Latest Filing | | Type | | Category | Description | Documents |
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2/14/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 84 |
11/15/23 | | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 | 6 |
10/13/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 48 |
9/29/23 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 5 |
11/2/22 | OLD | | 8-K | | Update: | | Current Reports — Form 8-K OLD — Press Releases & Conference Calls — Financial Reports | 77 |
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| | 8-K Items: |
7/6/18 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 13 |
7/6/18 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 3 |
10/10/12 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
9/28/10 | OLD | | " | | | • | Results of Operations and Financial Condition — Item 2.02 OLD — Financial Reports | 2 |
7/6/18 | 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’ | 3 |
1/20/12 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
11/16/16 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 9 |
2/14/18 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 2 |
11/2/22 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 5 |
2/14/18 | OLD | | Governance & Management: | • | Changes in Control of Registrant — Item 5.01 OLD | 1 |
2/20/18 | OLD | | " | | | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — ↓‘EX-17’ — List of Directors & Officers | 14 |
2/14/18 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 2 |
7/6/17 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 8 |
10/18/12 | OLD | | Events: | • | Other Events — Item 8.01 OLD | 5 |
11/2/22 | OLD | | Financials: | • | Financial Statements and Exhibits — Item 9.01 OLD — Financial Reports | 25 |
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10/31/18 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
5/18/17 | OLD | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A OLD | 22 |
5/18/17 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 8 |
5/18/17 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 9 |
5/6/11 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 12 |
5/26/09 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
5/19/09 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 8 |
12/31/08 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
10/27/06 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 2 |
5/15/06 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 3 |
10/26/04 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
9/24/04 | OLD | | CB | | Ownership: | | Tender-Offer, Exchange-Offer, Rights-Offering and Response Notices — Form CB OLD | 9 |
4/21/04 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
2/26/02 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
9/21/01 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 4 |
9/28/98 | OLD | | 10-K405 | | Update: | | Annual Reports — Reg. S-K – Item 405 — Form 10-K OLD | 4 |
10/24/97 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
8/27/96 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| | |
| | General Exhibits: |
10/13/23 | | | EX-23 | | Consents of Experts and Counsel | 50 |
7/6/18 | OLD | | EX-10 | | Material Contracts OLD | 63 |
2/14/18 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 6 |
11/14/13 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 11 |
10/10/12 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 17 |
10/28/09 | OLD | | EX-21 | | Subsidiaries Lists OLD | 7 |
2/6/09 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 7 |
1/3/05 | OLD | | EX-17 | | Correspondence re: Departure of a Director OLD | 1 |
4/8/04 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 14 |
| | |
| | Additional Exhibits: |
9/25/13 | OLD | | EX-99 | | Miscellaneous Exhibits, such as Press Releases OLD — Press Releases & Conference Calls | 42 |
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| | Financials: |
2/14/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 188 |
2/14/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 178 |
2/14/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,146 |
2/14/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 58 |
2/14/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 290 |
2/14/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 14 |
2/14/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 51 |
11/2/22 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 18 |
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| | Graphics: |
11/2/22 | OLD | | GRAPHIC | | Photos, Images and Graphs OLD | 118 |