| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/17/24 |  | | 425 | | Registration: | | Prospectuses and Communications – Mergers | 46 |
| 4/17/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 668 |
| | |
| | 8-K Items: |
| 4/17/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 45 |
| 5/30/23 | | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 — ↓‘EX-10’ | 5 |
| 6/23/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 10 |
| 3/1/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 80 |
| 5/30/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 5 |
| 1/7/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
| 12/15/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 20 |
| 7/28/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 4/12/16 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 8/4/05 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD — ↓‘EX-9’ | 1 |
| 11/24/23 | | | " | | | • | 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 | 47 |
| 7/3/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 6 |
| 10/20/06 | 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 |
| 7/3/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 17 |
| 3/16/21 | OLD | | " | | | • | Shareholder Nominations Pursuant to Exchange Act Rule 14a-11 — Item 5.08 OLD | 1 |
| 4/17/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 452 |
| 10/6/23 | | | Events: | • | Other Events — Item 8.01 | 67 |
| 4/17/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 604 |
| | |
|
| 3/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 33 |
| 1/3/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 15 |
| 12/27/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 33 |
| 12/11/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 10 |
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 55 |
| 11/3/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 9 |
| 5/9/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 5/1/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 31 |
| 5/1/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 21 |
| 4/17/23 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD — Financial Reports | 6 |
| 4/14/23 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD — Financial Reports | 7 |
| 8/9/22 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 6 |
| 6/6/22 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 2/8/21 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 12/14/18 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 21 |
| 9/18/17 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 12/21/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 11 |
| 1/27/12 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 5 |
| 12/13/11 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
| 10/7/11 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statements – Mergers & Acquisitions — Schedule 14A OLD | 2 |
| 4/20/11 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 5 |
| 2/18/11 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
| 11/8/10 | 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 |
| 10/29/10 | OLD | | CERTNYS | | Trading: | | Certification by the NYSE Approving a Listing — Form CERT OLD | 1 |
| 10/28/10 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 7/22/08 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
| 6/26/08 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 3/17/08 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
| 3/30/07 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 19 |
| 3/26/07 | OLD | | 3 | | Ownership: | | Initial Statement of Beneficial Ownership of Securities by an Insider — Form 3 OLD | 1 |
| 3/26/07 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 6 |
| 2/9/07 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 3 |
| 1/23/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 46 |
| 12/11/06 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 8/24/06 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 10 |
| 5/2/06 | OLD | | SC14D1F | | Ownership: | | Tender-Offer Statement by a Canadian Third Party — Schedule 14D-1F OLD | 1 |
| 3/15/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
| 3/9/98 | OLD | | 4 | | Ownership: | | Statement of Changes in Beneficial Ownership of Securities by an Insider — Form 4 OLD | 1 |
| | |
| | General Exhibits: |
| 4/17/24 | | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions | 19 |
| 3/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/15/24 | | | EX-23 | | Consents of Experts and Counsel | 305 |
| 3/15/24 | | | EX-95 | | Mine-Safety Disclosures | 21 |
| 3/15/24 | | | EX-21 | | Subsidiaries Lists | 19 |
| 12/15/23 | | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) | 29 |
| 11/3/23 | | | EX-FILING FEES | | Filing Fees | 2 |
| 11/3/23 | | | EX-5 | | Opinions of Counsel re: Legality | 50 |
| 11/3/23 | | | EX-96 | | Mining Disclosures | 6 |
| 7/3/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 27 |
| 5/30/23 | | | EX-10 | | Material Contracts | 180 |
| 3/16/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 11 |
| 3/10/14 | OLD | | EX-14 | | Codes of Ethics OLD | 2 |
| 10/31/12 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 24 |
| 3/27/96 | OLD | | EX-6 | | Opinion of Counsel re: Discount on Capital Shares OLD | 1 |
| 3/27/96 | OLD | | EX-9 | | Voting Trust Agreement OLD | 1 |
| | |
| | Additional Exhibits: |
| 4/17/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 766 |
| | |
| | Financials: |
| 4/17/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,681 |
| 4/17/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 207 |
| 4/17/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 742 |
| 4/17/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 167 |
| 4/17/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 200 |
| 3/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 221 |
| 3/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 108 |
| 5/29/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 6 |
| 4/12/16 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 3/28/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| 3/27/96 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| 11/22/95 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| | |
| | Graphics: |
| 4/17/24 | | | GRAPHIC | | Photos, Images and Graphs | 6,473 |
