| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/29/24 |  | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 34 |
| 3/29/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 268 |
| | |
| | 8-K Items: |
| 8/18/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 55 |
| 1/3/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
| 1/3/23 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 7 |
| 3/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 49 |
| 5/1/20 | OLD | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 OLD — ↓‘EX-10’ | 11 |
| 4/20/22 | OLD | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 OLD — ↓‘EX-10’ | 5 |
| 1/12/23 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 4 |
| 7/6/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 18 |
| 8/1/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 7/10/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 10 |
| 11/17/05 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 11/22/11 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 5 |
| 8/18/23 | | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — List of Directors & Officers | 44 |
| 7/6/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 5 |
| 7/29/09 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 6/28/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
| 3/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 125 |
| 4/21/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 32 |
| 3/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 215 |
| | |
|
| 11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 90 |
| 7/10/23 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 6 |
| 5/17/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 5/17/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 13 |
| 5/17/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 17 |
| 5/1/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 8 |
| 3/31/23 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 7/13/22 | OLD | | SC 14D9 | | Ownership: | | Tender-Offer Solicitation/Recommendation Statements — Schedule 14D-9 OLD | 8 |
| 5/31/22 | OLD | | SC14D9C | | Ownership: | | Tender-Offer Communication by an Issuer re: a Third-Party Offer — Schedule 14D-9C OLD | 1 |
| 3/23/22 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD — Financial Reports | 4 |
| 3/23/22 | OLD | | POSASR | | Registration: | | Post-Effective Amendments of Automatic Shelf Registration Statements — Form S-3/F-3ASR OLD | 2 |
| 10/15/21 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 6 |
| 10/1/21 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 3/3/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 2 |
| 2/16/21 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 9 |
| 2/10/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 14 |
| 5/6/20 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 8 |
| 4/22/20 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
| 10/24/19 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 6/21/19 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendment of a Form S-8 Registration OLD | 1 |
| 4/10/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 5 |
| 10/11/17 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 10/6/17 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 10/6/17 | OLD | | 25 | | Trading: | | Notice by an Issuer of the Removal from Listing and Registration on a Securities Exchange of Matured, Redeemed or Retired Securities — Form 25 OLD | 1 |
| 1/31/17 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 21 |
| 11/5/15 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 4 |
| 7/29/14 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 3/21/14 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 2 |
| 12/24/13 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 7 |
| 4/22/13 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 11/27/12 | OLD | | S-1 | | Registration: | | Registration Statement (General Form) — Form S-1 OLD — Financial Reports | 1 |
| 9/12/11 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statements — Schedule 14C OLD | 3 |
| 8/30/11 | OLD | | PRER14C | | Proxy: | | Preliminary Revised Proxy Info Statements — Schedule 14C OLD | 3 |
| 7/28/11 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 3 |
| 5/16/11 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 2 |
| 8/20/07 | OLD | | 10QSB | | Update: | | Quarterly or Quarterly-Transition Report by a Small Business — Form 10-QSB OLD | 1 |
| 1/30/07 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 1/16/07 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 8 |
| 9/23/02 | OLD | | 5 | | Ownership: | | Annual Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 5 OLD | 3 |
| | |
| | Letters: |
| 3/23/21 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 4 |
| | |
| | General Exhibits: |
| 3/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/29/24 | | | EX-23 | | Consents of Experts and Counsel | 48 |
| 3/29/24 | | | EX-21 | | Subsidiaries Lists | 11 |
| 11/14/23 | | | EX-10 | | Material Contracts | 177 |
| 8/14/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 17 |
| 4/7/23 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 7 |
| 5/31/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 3/23/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
| 3/23/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 33 |
| 3/3/21 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 20 |
| 10/9/13 | OLD | | EX-14 | | Codes of Ethics OLD | 8 |
| 3/1/05 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| | |
| | ABS Exhibits: |
| 5/1/08 | OLD | | EX-33 | | Reports of Compliance with Servicing Criteria OLD | 2 |
| | |
| | Additional Exhibits: |
| 3/29/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization; 1 Bylaws (2 total) | 222 |
| | |
| | Financials: |
| 3/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 140 |
| 3/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 130 |
| 3/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,253 |
| 3/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 152 |
| 3/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 575 |
| 3/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 110 |
| 3/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 144 |
| 7/10/23 | | | EX-16 | | Letters re: Changes in Accountants | 7 |
| 3/1/05 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 3 |
| 3/1/05 | OLD | | EX-12 | | Statement re: the Computation of Ratios OLD | 1 |
| 4/1/99 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 13 |
| | |
| | Graphics: |
| 3/29/24 | | | GRAPHIC | | Photos, Images and Graphs | 3,358 |
