Latest Filing | | Type | | Category | Description | Documents |
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4/25/24 | | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 — Financial Reports | 16 |
4/25/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 218 |
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| | 8-K Items: |
3/24/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 54 |
2/16/16 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 2 |
2/14/24 | | | Financial Info: | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 19 |
12/30/16 | 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’ | 11 |
10/27/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 6 |
1/22/20 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 40 |
5/8/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 1 |
11/3/20 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 1 |
12/22/23 | | | 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 | 40 |
9/19/22 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 8 |
2/10/20 | 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 |
9/18/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 10 |
1/11/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 27 |
4/25/24 | | | Events: | • | Other Events — Item 8.01 | 60 |
4/25/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 148 |
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2/14/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 50 |
7/27/23 | | | ARS | | Update: | | Annual Report to Security Holders | 1 |
7/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 14 |
7/17/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 9 |
6/28/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 17 |
9/29/22 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 14 |
9/19/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 12 |
10/22/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 15 |
9/30/21 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 7 |
7/28/21 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 2 |
3/26/20 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 18 |
1/24/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 23 |
12/16/19 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 4 |
12/2/19 | OLD | | FWP | | Registration: | | Prospectus – Free Writing OLD | 1 |
10/17/19 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 50 |
11/28/18 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD — Financial Reports | 7 |
10/2/17 | OLD | | POS EX | | Registration: | | Post-Effective Amendment of a Registration Statement – Additional Exhibits OLD | 1 |
9/18/17 | OLD | | RW | | Registration: | | Registration Withdrawal Requests OLD | 8 |
7/22/15 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 3 |
7/8/15 | OLD | | CERTNAS | | Trading: | | Certification by the Nasdaq Stock Market Approving a Listing — Form CERT OLD | 1 |
7/8/15 | OLD | | 8-A12B | | Registration: | | Registration Statement for a Class of Securities — Form 8-A OLD | 1 |
6/30/14 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 12 |
2/14/12 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 12 |
1/16/09 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 10 |
7/15/08 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 8 |
2/19/08 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 34 |
8/13/07 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 11 |
4/12/07 | OLD | | AW | | Registration: | | Amendment Withdrawal Request OLD | 1 |
4/21/05 | OLD | | PRE 14C | | Proxy: | | Preliminary Proxy Info Statements — Schedule 14C OLD | 2 |
7/16/01 | OLD | | 10KSB40 | | Update: | | Annual and Annual-Transition Reports by Small Businesses — Reg. S-B – Item 405 — Form 10-KSB OLD | 6 |
3/13/00 | OLD | | DEFR14C | | Proxy: | | Definitive Revised Proxy Info Statement — Schedule 14C OLD | 1 |
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| | General Exhibits: |
4/25/24 | | | EX-23 | | Consents of Experts and Counsel | 74 |
4/25/24 | | | EX-5 | | Opinions of Counsel re: Legality | 55 |
4/5/24 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 76 |
4/5/24 | | | EX-10 | | Material Contracts | 241 |
3/22/24 | | | EX-FILING FEES | | Filing Fees | 2 |
6/28/23 | | | EX-21 | | Subsidiaries Lists | 5 |
9/19/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 19 |
3/24/22 | OLD | | EX-1 | | Underwriting Agreements (and mislabeled “1st Exhibits”) OLD | 6 |
2/10/20 | OLD | | EX-14 | | Codes of Ethics OLD | 5 |
1/24/00 | OLD | | EX-2 | | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession OLD | 1 |
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| | Additional Exhibits: |
4/25/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 110 |
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| | Financials: |
4/25/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,429 |
4/25/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 101 |
4/25/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 458 |
4/25/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 41 |
4/25/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 93 |
2/14/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 156 |
2/14/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 152 |
11/3/20 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 2 |
11/14/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 16 |
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| | Graphics: |
4/25/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,002 |