| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 3/21/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 309 |
| | |
| | 8-K Items: |
| 1/11/24 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 35 |
| 5/31/11 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 1/20/06 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 3/12/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 83 |
| 5/25/21 | 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’ | 7 |
| 6/30/22 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 2 |
| 7/17/19 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 14 |
| 7/24/23 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 8 |
| 4/28/11 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 8/2/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 4 |
| 3/21/24 | | | Governance & Management: | • | 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 | 51 |
| 6/12/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 7 |
| 6/12/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 7/24/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 22 |
| 1/24/24 | | | Events: | • | Other Events — Item 8.01 | 96 |
| 3/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 230 |
| | |
|
| 3/12/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 34 |
| 11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 91 |
| 9/5/23 | | | 424B3 | | Registration: | | Prospectuses – New Facts or Events | 16 |
| 9/1/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 13 |
| 8/30/23 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 12 |
| 8/23/23 | | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 | 18 |
| 8/1/23 | | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D | 5 |
| 6/30/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 23 |
| 5/1/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 6 |
| 5/1/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 30 |
| 4/20/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 9 |
| 10/20/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 17 |
| 5/28/21 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statements by Well-Known Issuers — Form S-3 OLD | 3 |
| 4/22/21 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 9 |
| 10/7/19 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 2 |
| 7/6/17 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 1/27/17 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 4 |
| 1/19/17 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 1/23/14 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
| 3/26/12 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 2 |
| 7/29/11 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 6 |
| 6/1/11 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 6/14/07 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 2 |
| 6/17/04 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 9 |
| 11/12/99 | OLD | | NT 10-Q | | Update: | | Notice of a Late Filing of a Form 10-Q Quarterly Report — Form 12b-25 OLD | 1 |
| 4/28/99 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statement – Contested Solicitation — Schedule 14A OLD | 1 |
| 4/14/99 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 5/14/97 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| 9/6/96 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 3/29/96 | OLD | | 10-C | | Update: | | Reports of Changes in the Number of Shares Outstanding and Issuer Name Changes by Issuers of Securities Quoted on the Nasdaq Stock Market — Form 10-C OLD | 2 |
| 3/27/96 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| | |
| | General Exhibits: |
| 3/12/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/12/24 | | | EX-23 | | Consents of Experts and Counsel | 83 |
| 8/23/23 | | | EX-FILING FEES | | Filing Fees | 4 |
| 8/23/23 | | | EX-5 | | Opinions of Counsel re: Legality | 50 |
| 8/14/23 | | | EX-10 | | Material Contracts | 87 |
| 6/12/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 23 |
| 3/2/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 29 |
| 10/8/19 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 60 |
| 12/19/06 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 20 |
| | |
| | Additional Exhibits: |
| 3/12/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 253 |
| | |
| | Financials: |
| 3/21/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,287 |
| 3/21/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 134 |
| 3/21/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 509 |
| 3/21/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 95 |
| 3/21/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 127 |
| 3/12/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 160 |
| 3/12/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 90 |
| 8/2/21 | OLD | | EX-16 | | Letter re: a Change in Accountant OLD | 1 |
| 7/26/02 | OLD | | EX-7 | | Correspondence from an Accountant re: Non-Reliance on a Previously Issued Audit Report or Completed Interim Review OLD | 1 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 31 |
| | |
| | Graphics: |
| 9/5/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,534 |
