| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/11/24 |  | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 280 |
| | |
| | 8-K Items: |
| 5/9/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 54 |
| 8/20/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 5 |
| 8/2/21 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 11 |
| 2/27/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 66 |
| 8/30/21 | 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’ | 17 |
| 11/24/04 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 1 |
| 4/11/24 | | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 — ↓‘EX-1’ | 18 |
| 4/17/23 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 10 |
| 3/21/23 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 11/19/04 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 6/16/23 | | | 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 | 56 |
| 4/17/23 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 8 |
| 6/16/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 17 |
| 3/24/22 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 96 |
| 5/24/23 | | | Events: | • | Other Events — Item 8.01 | 66 |
| 2/27/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 238 |
| | |
|
| 3/11/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 28 |
| 2/8/24 | | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] — All Correspondence with the SEC | 63 |
| 11/2/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 64 |
| 5/1/23 | | | ARS | | Update: | | Annual Reports to Security Holders | 2 |
| 5/1/23 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 4 |
| 5/1/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 19 |
| 3/27/23 | OLD | | DEF 14C | | Proxy: | | Definitive Proxy Info Statement — Schedule 14C OLD | 1 |
| 3/17/23 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statement — Schedule 14C OLD | 1 |
| 3/13/23 | OLD | | 424B7 | | Registration: | | Prospectuses – Selling Security Holders – Info Previously Omitted OLD | 7 |
| 3/7/23 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 9 |
| 3/17/22 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 2 |
| 10/25/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 5 |
| 10/12/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 3 |
| 10/12/21 | OLD | | POS AM | | Registration: | | Post-Effective Amendment of a Registration Statement OLD | 1 |
| 8/2/21 | OLD | | S-8 POS | | Registration: | | Post-Effective Amendments of Form S-8 Registrations OLD | 3 |
| 7/29/21 | OLD | | 8-K12B | | Registration: | | Notice of Securities Deemed to be Registered by a Successor Issuer — Form 8-K OLD — Financial Reports | 1 |
| 7/20/21 | OLD | | 425 | | Registration: | | Prospectuses and Communications – Mergers OLD | 54 |
| 5/10/21 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 4/30/21 | OLD | | S-4 | | Registration: | | Registration Statements – Securities for Mergers — Form S-4 OLD | 6 |
| 10/9/20 | OLD | | RW | | Registration: | | Registration Withdrawal Request OLD | 1 |
| 8/9/17 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 3 |
| 3/10/14 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 4/14/06 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD | 2 |
| 12/20/04 | OLD | | 40-F | | Update: | | Annual Reports by Canadian Issuers — Form 40-F OLD | 4 |
| 5/7/04 | OLD | | 6-K | | Update: | | Current, Quarterly and Annual Reports by Foreign Issuers — Form 6-K OLD — Press Releases & Conference Calls | 23 |
| 3/30/04 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 12/31/97 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| | |
| | General Exhibits: |
| 3/11/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/11/24 | | | EX-23 | | Consents of Experts and Counsel | 73 |
| 3/11/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 39 |
| 3/11/24 | | | EX-10 | | Material Contracts | 217 |
| 3/11/24 | | | EX-21 | | Subsidiaries Lists | 23 |
| 5/9/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 26 |
| 3/14/23 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 7 |
| 3/7/23 | OLD | | EX-FILING FEES | | Filing Fees OLD | 2 |
| 3/7/23 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 22 |
| 7/9/21 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 12 |
| 4/30/21 | OLD | | EX-8 | | Opinions of Counsel re: Tax Matters OLD | 6 |
| 2/8/21 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 12/15/17 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| 2/26/16 | OLD | | EX-14 | | Codes of Ethics OLD | 6 |
| | |
| | Additional Exhibits: |
| 2/27/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 395 |
| | |
| | Financials: |
| 4/11/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,875 |
| 4/11/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 135 |
| 4/11/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 541 |
| 4/11/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 87 |
| 4/11/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 127 |
| 3/11/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 179 |
| 3/11/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 173 |
| 3/21/23 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 4 |
| 11/1/18 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 55 |
| | |
| | Graphics: |
| 3/11/24 | | | GRAPHIC | | Photos, Images and Graphs | 2,761 |
