| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/22/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 324 |
| | |
| | 8-K Items: |
| 12/20/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 51 |
| 2/22/23 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 7 |
| 7/19/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 5 |
| 3/20/23 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 67 |
| 12/20/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 13 |
| 1/5/22 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 3/22/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 21 |
| 12/20/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 11 |
| 3/31/21 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
| 4/19/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 8 |
| 6/17/22 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 3/31/21 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
| 2/16/24 | | | " | | | • | 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 | 96 |
| 10/11/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 10 |
| 8/13/10 | 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’ | 2 |
| 6/20/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 8/2/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 22 |
| 12/20/23 | | | Events: | • | Other Events — Item 8.01 | 68 |
| 12/20/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 211 |
| | |
|
| 3/18/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 42 |
| 1/24/24 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 18 |
| 1/23/24 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 13 |
| 1/18/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 24 |
| 1/16/24 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 12 |
| 1/12/24 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 37 |
| 12/19/23 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 7 |
| 11/13/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 101 |
| 5/9/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 18 |
| 5/5/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 3 |
| 5/5/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 29 |
| 4/20/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 11 |
| 4/14/23 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 3/20/23 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 5/17/22 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 4/1/22 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 7 |
| 11/18/21 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 11/18/21 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 10/22/21 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 10/22/21 | 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 |
| 3/8/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 10 |
| 1/19/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD — Financial Reports | 4 |
| 5/20/19 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 6/27/18 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 9 |
| 1/6/04 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 7 |
| 6/19/01 | OLD | | 15-12G | | Registration: | | Certification of a Termination of Registration of a Class of Securities — Form 15 OLD | 1 |
| 4/2/01 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 1/5/00 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 11/23/99 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| | |
| | Letters: |
| 3/18/21 | OLD | | REDACTED EXHIBIT | | SEC Staff Letters – Redacted Exhibits OLD — All Correspondence with the SEC | 4 |
| | |
| | General Exhibits: |
| 3/18/24 | | | EX-23 | | Consents of Experts and Counsel | 95 |
| 3/14/24 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 36 |
| 3/14/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/14/24 | | | EX-10 | | Material Contracts | 289 |
| 3/14/24 | | | EX-21 | | Subsidiaries Lists | 25 |
| 1/16/24 | | | EX-FILING FEES | | Filing Fees | 5 |
| 1/16/24 | | | EX-5 | | Opinions of Counsel re: Legality | 48 |
| 12/20/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 77 |
| 8/10/23 | | | EX-17 | | Correspondence re: Departure of a Director | 1 |
| 1/19/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 3 |
| 9/18/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 20 |
| 6/27/18 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 4 |
| 3/29/13 | OLD | | EX-14 | | Codes of Ethics OLD | 5 |
| 5/10/01 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| | |
| | Additional Exhibits: |
| 1/16/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 212 |
| | |
| | Financials: |
| 3/22/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,280 |
| 3/22/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 128 |
| 3/22/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 519 |
| 3/22/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 77 |
| 3/22/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 121 |
| 3/18/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 161 |
| 3/14/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 156 |
| 4/19/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 7 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 25 |
| | |
| | Graphics: |
| 3/18/24 | | | GRAPHIC | | Photos, Images and Graphs | 819 |
