| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/17/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 317 |
| | |
| | 8-K Items: |
| 4/27/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 49 |
| 5/16/17 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 9/15/22 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 8 |
| 2/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 52 |
| 9/29/14 | 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’ | 4 |
| 4/15/09 | 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’ | 1 |
| 3/14/16 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 4 |
| 3/14/16 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 3 |
| 8/19/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 5 |
| 1/25/21 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 30 |
| 9/15/22 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 6 |
| 8/24/11 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
| 3/19/21 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 4/17/24 | | | " | | | • | 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 | 68 |
| 9/15/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 14 |
| 2/1/07 | OLD | | " | | | • | Change in Shell Company Status — Item 5.06 OLD | 1 |
| 6/14/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 2/29/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 107 |
| 2/6/23 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 99 |
| 2/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 239 |
| | |
|
| 3/28/24 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
| 2/29/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 41 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 92 |
| 7/13/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 19 |
| 5/1/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 23 |
| 5/1/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 20 |
| 9/26/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 30 |
| 9/2/22 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 16 |
| 7/29/22 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 14 |
| 7/29/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 27 |
| 7/26/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 38 |
| 7/26/22 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 10 |
| 5/6/21 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 7 |
| 4/1/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 21 |
| 2/1/21 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 8 |
| 6/19/20 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 10 |
| 4/11/17 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 3/31/17 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
| 5/16/16 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 2 |
| 4/29/16 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 10 |
| 5/27/15 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
| 8/5/13 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 8/2/13 | 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 |
| 8/2/13 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 11/13/12 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 6 |
| 9/25/12 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
| 9/25/12 | OLD | | RW WD | | Registration: | | Withdrawal of a Registration Withdrawal Request OLD | 1 |
| 9/17/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 9/17/12 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 2 |
| 5/17/11 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 12 |
| 4/1/11 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 6 |
| 2/12/10 | OLD | | 424B1 | | Registration: | | Prospectuses – Info Previously Omitted OLD | 2 |
| 7/15/09 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statement by a Third Party — Schedule TO OLD | 1 |
| 7/9/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 8 |
| 11/14/07 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 3 |
| 8/9/07 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 7/10/07 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 6 |
| 4/12/01 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 2 |
| 4/26/99 | OLD | | 10-KT | | Update: | | Annual-Transition Report — Form 10-K OLD | 1 |
| 4/14/98 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 2 |
| | |
| | General Exhibits: |
| 2/29/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/29/24 | | | EX-23 | | Consents of Experts and Counsel | 142 |
| 2/29/24 | | | EX-10 | | Material Contracts | 287 |
| 2/29/24 | | | EX-19 | | Report Furnished to Security Holders | 1 |
| 2/29/24 | | | EX-21 | | Subsidiaries Lists | 18 |
| 7/13/23 | | | EX-FILING FEES | | Filing Fees | 3 |
| 7/13/23 | | | EX-5 | | Opinions of Counsel re: Legality | 76 |
| 3/30/23 | OLD | | EX-14 | | Codes of Ethics OLD | 5 |
| 9/15/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 37 |
| 4/27/22 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 19 |
| 2/25/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 78 |
| 5/28/15 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 16 |
| 8/24/12 | OLD | | EX-24 | | Powers of Attorney OLD | 2 |
| 9/2/11 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 5 |
| | |
| | Additional Exhibits: |
| 2/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 307 |
| | |
| | Financials: |
| 4/17/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,300 |
| 4/17/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 90 |
| 4/17/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 397 |
| 4/17/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 45 |
| 4/17/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 83 |
| 2/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 164 |
| 2/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 145 |
| 8/18/11 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 7 |
| 11/13/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 24 |
| | |
| | Graphics: |
| 2/29/24 | | | GRAPHIC | | Photos, Images and Graphs | 4,366 |
