| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 11/9/23 | | | 15-12G | | Registration: | | Certifications of Terminations of Registration of Classes of Securities — Form 15 | 2 |
| 9/28/23 | | | EFFECT | | SEC: | | SEC Notices of Effectiveness | 30 |
| 9/26/23 | | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations | 12 |
| 9/26/23 | | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements | 25 |
| 7/31/23 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 382 |
| | |
| | 8-K Items: |
| 4/25/23 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 52 |
| 12/23/13 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
| 7/31/23 | | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 — ↓‘EX-2’ | 8 |
| 5/9/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 82 |
| 9/23/22 | 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’ | 5 |
| 7/3/14 | 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’ | 6 |
| 7/31/23 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 4 |
| 9/23/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 15 |
| 7/31/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 6 |
| 6/2/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
| 11/12/13 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 7/31/23 | | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 | 1 |
| 7/31/23 | | | " | | | • | 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 | 57 |
| 7/31/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 8 |
| 7/27/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
| 3/10/23 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 32 |
| 7/31/23 | | | Events: | • | Other Events — Item 8.01 | 70 |
| 7/31/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 203 |
| | |
|
| 7/20/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 23 |
| 6/15/23 | | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A | 1 |
| 5/11/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 76 |
| 5/1/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 34 |
| 11/14/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 16 |
| 6/23/22 | OLD | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K OLD | 18 |
| 4/27/22 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 27 |
| 7/19/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 32 |
| 7/13/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 53 |
| 4/30/21 | OLD | | SC 13D | | Ownership: | | Statements of Acquisitions of Beneficial Ownership by “Active” Investors — Schedule 13D OLD | 6 |
| 11/6/20 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 25 |
| 4/16/19 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 4/11/19 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 4/4/19 | OLD | | 4 | | Ownership: | | Statements of Changes in Beneficial Ownership of Securities by Insiders — Form 4 OLD | 6 |
| 5/1/18 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 4/27/18 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 10 |
| 3/30/18 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
| 3/23/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 40 |
| 11/9/16 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 4/28/16 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 9/25/14 | OLD | | 3 | | Ownership: | | Initial Statements of Beneficial Ownership of Securities by Insiders — Form 3 OLD | 2 |
| 5/6/14 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 38 |
| 9/5/12 | OLD | | SC TO-T | | Ownership: | | Tender-Offer Statements by Third Parties — Schedule TO OLD | 18 |
| 4/5/12 | OLD | | SC TO-C | | Ownership: | | Tender-Offer Communication by an Issuer or Third Party — Schedule TO OLD | 1 |
| 6/30/10 | OLD | | NT 11-K | | Update: | | Notice of a Late Filing of a Form 11-K Annual Report — Form 12b-25 OLD | 1 |
| 5/19/10 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 7 |
| 4/24/09 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 5/4/07 | OLD | | S-3MEF | | Registration: | | Registration Statement to Add Securities to a Prior Form S-3 Registration OLD | 1 |
| 6/14/06 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 6 |
| 4/2/02 | OLD | | 10-K405 | | Update: | | Annual Report — Reg. S-K – Item 405 — Form 10-K OLD | 1 |
| 11/2/01 | OLD | | 424B2 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities OLD | 5 |
| 3/1/01 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 2/16/01 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 12/26/00 | OLD | | 8-A12G | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
| 11/10/99 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 5 |
| 7/27/99 | OLD | | 424B4 | | Registration: | | Prospectus – Info Previously Omitted & New Facts or Events OLD | 1 |
| 2/22/99 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 8 |
| 5/15/98 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 4 |
| 6/27/97 | OLD | | 8-B12G | | Registration: | | Registration Statement by a Successor Issuer — Form 8-B OLD | 1 |
| | |
| | General Exhibits: |
| 7/31/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 25 |
| 4/25/23 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 18 |
| 3/31/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 143 |
| 3/31/23 | OLD | | EX-10 | | Material Contracts OLD | 223 |
| 3/31/23 | OLD | | EX-21 | | Subsidiaries Lists OLD | 29 |
| 11/14/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 11/14/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 71 |
| 9/23/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 142 |
| 8/3/20 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 20 |
| 5/7/20 | OLD | | EX-24 | | Powers of Attorney OLD | 4 |
| | |
| | Additional Exhibits: |
| 7/31/23 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 309 |
| | |
| | Financials: |
| 7/31/23 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,723 |
| 7/31/23 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 118 |
| 7/31/23 | | | EX-101.* | | XBRL Data (XBRL Files) | 489 |
| 7/31/23 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 73 |
| 7/31/23 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 108 |
| 5/11/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 178 |
| 5/11/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 168 |
| 6/2/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
| 12/24/15 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 6 |
| 11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 17 |
| | |
| | Graphics: |
| 7/31/23 | | | GRAPHIC | | Photos, Images and Graphs | 1,408 |
List all Money Managers that own this Security Issuer: CUSIP 84763A
