| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 7/20/23 | | | 15-15D | | Update: | | Notice of a Suspension of Duty to File Reports — Form 15 | 1 |
| 7/20/23 | | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 | 1 |
| 7/20/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 5 |
| 7/17/23 | | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration | 1 |
| 7/17/23 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 2 |
| 7/17/23 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 35 |
| | |
| | 8-K Items: |
| 7/17/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 10 |
| 7/17/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 2 |
| 7/17/23 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 3 |
| 2/16/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 11/14/22 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 4 |
| 7/17/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 6 |
| 5/31/23 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 1 |
| 5/31/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 5 |
| 7/17/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 5 |
| 7/17/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 2/16/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
| 11/18/21 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 7/17/23 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 2 |
| 7/17/23 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 9 |
| 7/17/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
| 2/16/22 | OLD | | " | | | • | Amendments to the Registrant’s Code of Ethics, or Waiver of a Provision of the Code of Ethics — Item 5.05 OLD — ↓‘EX-14’ | 1 |
| 2/16/22 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 12/7/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD — ↓‘EX-22’ | 2 |
| 7/17/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 14 |
| 7/17/23 | | | Events: | • | Other Events — Item 8.01 | 6 |
| 7/17/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 30 |
| | |
|
| 7/13/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 7 |
| 5/17/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 4 |
| 5/3/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 28 |
| 5/1/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 3 |
| 4/3/23 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 11/2/22 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 10 |
| 10/31/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statement — Schedule 14A OLD | 1 |
| 10/4/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 14 |
| 10/3/22 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 9 |
| 4/21/22 | OLD | | S-8 | | Registration: | | Registration Statement – Securities for an Employee Benefit Plan — Form S-8 OLD | 1 |
| 2/14/22 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 1/24/22 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 1/24/22 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 6 |
| 8/11/21 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 3/4/21 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 3/2/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 1/8/21 | OLD | | DRS | | Registration: | | Draft Registration Statement by an Emerging Growth Company or Foreign Issuer — Form DRS OLD | 1 |
| | |
| | General Exhibits: |
| 7/13/23 | | | EX-10 | | Material Contracts | 64 |
| 7/7/23 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 5 |
| 5/1/23 | | | EX-23 | | Consents of Experts and Counsel | 18 |
| 9/16/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 36 |
| 9/16/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 3 |
| 9/16/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 7 |
| 9/16/22 | OLD | | EX-22 | | Published Report re: Matters Submitted to a Vote of Security Holders OLD | 1 |
| 9/16/22 | OLD | | EX-25 | | Statement of Eligibility to Act as a Trustee OLD | 1 |
| 4/15/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 7 |
| 4/15/22 | OLD | | EX-21 | | Subsidiaries Lists OLD | 2 |
| 3/7/22 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
| 2/16/22 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 3/8/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| | |
| | Additional Exhibits: |
| 7/17/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 47 |
| | |
| | Financials: |
| 7/17/23 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 1,031 |
| 7/17/23 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 41 |
| 7/17/23 | | | EX-101.* | | XBRL Data (XBRL Files) | 176 |
| 7/17/23 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 41 |
| 7/17/23 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 41 |
| 7/13/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 20 |
| 7/13/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 13 |
| 2/16/22 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| | |
| | Graphics: |
| 7/7/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,202 |
