Latest Filing | | Type | | Category | Description | Documents |
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2/5/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 308 |
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| | 8-K Items: |
12/21/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 27 |
11/22/22 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 1 |
2/1/24 | | | " | | | • | Bankruptcy or Receivership — Item 1.03 — ↓‘EX-2’ | 1 |
7/2/19 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 6 |
11/14/23 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 138 |
12/21/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 9 |
2/1/24 | | | " | | | • | Triggering Events That Accelerate or Increase a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement — Item 2.04 — ↓‘EX-10’ | 2 |
2/5/24 | | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 | 6 |
11/16/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 1 |
1/15/09 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 6 |
12/3/07 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
2/1/24 | | | 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 | 43 |
11/16/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 3 |
3/9/06 | 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’ | 1 |
9/25/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 15 |
12/4/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 164 |
12/4/23 | | | Events: | • | Other Events — Item 8.01 | 33 |
12/4/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 239 |
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11/14/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 61 |
8/10/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 31 |
7/25/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 3 |
4/18/23 | | | D | | Registration: | | Notice of an Exempt Offering of Securities — Form D | 1 |
3/21/23 | OLD | | 10-K | | Update: | | Annual Reports — Form 10-K OLD — Financial Reports | 25 |
9/30/22 | OLD | | 10-QT | | Update: | | Quarterly-Transition Report — Form 10-Q OLD — Financial Reports | 1 |
9/30/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 5 |
4/24/20 | OLD | | 424B5 | | Registration: | | Prospectus – Primary Offering or Shelf Securities – New Facts or Events OLD | 1 |
4/2/20 | OLD | | EFFECT | | SEC: | | SEC Notice of Effectiveness OLD | 1 |
3/30/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 4 |
3/20/20 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 5 |
2/20/20 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 2 |
4/17/19 | OLD | | DEFM14A | | Proxy: | | Definitive Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
3/29/19 | OLD | | PREM14A | | Proxy: | | Preliminary Proxy Statement – Merger or Acquisition — Schedule 14A OLD | 1 |
1/24/14 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
3/20/09 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
9/11/07 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
9/6/07 | 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 |
8/24/07 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
6/12/07 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
4/7/05 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 2 |
3/30/05 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 4 |
3/12/04 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 27 |
2/25/04 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 12 |
11/26/03 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
12/30/02 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 3 |
12/10/99 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
11/18/99 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
10/4/99 | OLD | | SC 14F1 | | Ownership: | | Statement re: a Change in the Majority of Directors — Schedule 14F-1 OLD | 1 |
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| | General Exhibits: |
11/16/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 6 |
8/14/23 | | | EX-10 | | Material Contracts | 104 |
3/21/23 | OLD | | EX-23 | | Consents of Experts and Counsel OLD | 54 |
9/30/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
9/30/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 10 |
4/24/20 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 3 |
3/3/20 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 10 |
12/17/19 | OLD | | EX-21 | | Subsidiaries Lists OLD | 18 |
10/20/16 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 8 |
3/9/06 | OLD | | EX-14 | | Code of Ethics OLD | 1 |
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| | Additional Exhibits: |
12/4/23 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 31 Articles of Incorporation/Organization — Form N-6: 1 Contract (32 total) | 244 |
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| | Financials: |
2/5/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,387 |
2/5/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 109 |
2/5/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 453 |
2/5/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 63 |
2/5/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 102 |
11/14/23 | | | EX-31 | | Certifications — §302 – SOA’02 | 168 |
11/14/23 | | | EX-32 | | Certifications — §906 – SOA’02 | 166 |
1/15/09 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
1/9/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 24 |
8/13/99 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 12 |
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| | Graphics: |
12/4/23 | | | GRAPHIC | | Photos, Images and Graphs | 308 |