Latest Filing | | Type | | Category | Description | Documents |
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2/8/24 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 67 |
2/8/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 306 |
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| | 8-K Items: |
12/5/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 49 |
8/17/20 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 6 |
11/15/17 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 3 |
2/8/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 48 |
3/23/22 | 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’ | 9 |
9/30/22 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 9 |
12/5/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 12 |
4/28/20 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 2 |
10/16/23 | | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 — ↓‘EX-16’ | 5 |
2/18/20 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 3 |
5/24/23 | | | 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 | 67 |
8/10/21 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 15 |
1/12/11 | 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’ | 3 |
12/2/22 | OLD | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 OLD | 14 |
2/25/21 | OLD | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 OLD — ↓‘EX-99’ | 41 |
2/1/24 | | | Events: | • | Other Events — Item 8.01 | 77 |
9/6/23 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 161 |
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10/27/23 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 22 |
9/25/23 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
9/13/23 | | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 | 9 |
5/25/23 | | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD | 10 |
12/23/22 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 45 |
10/1/21 | OLD | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A OLD | 54 |
4/15/21 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 30 |
4/14/21 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 23 |
4/12/21 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 42 |
4/5/21 | OLD | | S-3 | | Registration: | | Registration Statement – Securities for a Transaction — Form S-3 OLD | 1 |
11/18/20 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
11/17/20 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 6 |
5/12/20 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
3/24/20 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
3/17/20 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Materials — Schedule 14A OLD | 4 |
3/5/20 | OLD | | PREC14A | | Proxy: | | Preliminary Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
2/11/20 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 11 |
10/18/19 | OLD | | 8-A12G | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 2 |
5/23/18 | OLD | | 424B4 | | Registration: | | Prospectuses – Info Previously Omitted & New Facts or Events OLD | 6 |
5/22/18 | OLD | | S-1MEF | | Registration: | | Registration Statements to Add Securities to Prior Form S-1 Registrations OLD | 2 |
5/21/18 | OLD | | S-1 | | Registration: | | Registration Statements (General Form) — Form S-1 OLD — Financial Reports | 37 |
3/19/18 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Orders OLD | 11 |
11/21/17 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 3 |
3/22/16 | OLD | | NO ACT | | SEC: | | SEC No-Action Letters re: Shareholder Proposals OLD | 2 |
10/23/15 | OLD | | POS AM | | Registration: | | Post-Effective Amendments of Registration Statements OLD | 32 |
5/24/10 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 4 |
5/11/10 | OLD | | CERTNAS | | Trading: | | Certifications by the Nasdaq Stock Market Approving Listings — Form CERT OLD | 5 |
1/18/08 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A OLD | 7 |
11/5/07 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 29 |
9/28/04 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 8 |
8/10/04 | OLD | | S-2 | | Registration: | | Registration Statement — Form S-2 OLD | 1 |
8/5/04 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 30 |
5/17/04 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 23 |
4/26/02 | OLD | | 424B1 | | Registration: | | Prospectus – Info Previously Omitted OLD | 1 |
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| | Letters: |
5/3/12 | OLD | | COVER | | Comment-Response and Cover Letters to the SEC [ a.k.a. CORRESP ] OLD — All Correspondence with the SEC | 3 |
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| | General Exhibits: |
9/25/23 | | | EX-23 | | Consents of Experts and Counsel | 212 |
9/25/23 | | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders | 125 |
9/25/23 | | | EX-10 | | Material Contracts | 289 |
9/25/23 | | | EX-21 | | Subsidiaries Lists | 7 |
5/25/23 | | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) | 13 |
12/23/22 | OLD | | EX-FILING FEES | | Filing Fees OLD | 1 |
12/23/22 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 95 |
2/4/22 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 54 |
11/7/17 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 4 |
1/12/11 | OLD | | EX-14 | | Codes of Ethics OLD | 3 |
2/3/00 | OLD | | EX-28 | | Info from Reports Furnished to State Insurance Regulators OLD | 22 |
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| | Additional Exhibits: |
2/8/24 | | | EX-99 & EX-99.* | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls — EX-99.* Form-Specific Exhibits... Form N-14: 1 Articles of Incorporation/Organization | 176 |
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| | Financials: |
2/8/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 183 |
2/8/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 151 |
2/8/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 3,939 |
2/8/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 93 |
2/8/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 411 |
2/8/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 48 |
2/8/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 87 |
10/16/23 | | | EX-16 | | Letters re: Changes in Accountants | 4 |
2/14/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 20 |
9/26/97 | OLD | | EX-11 | | Statements re: Computations of Earnings Per Share OLD | 2 |
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| | Graphics: |
2/8/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,235 |