| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/29/24 |  | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 62 |
| 4/29/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 247 |
| | |
| | 8-K Items: |
| 6/3/22 | OLD | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 OLD — ↓‘EX-10’ | 7 |
| 1/17/06 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 1 |
| 4/29/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 46 |
| 6/3/22 | 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’ | 3 |
| 12/11/14 | OLD | | " | | | • | Cost Associated with Exit or Disposal Activities — Item 2.05 OLD — ↓‘EX-2’ | 1 |
| 12/11/14 | OLD | | " | | | • | Material Impairments — Item 2.06 OLD — ↓‘EX-2’ | 1 |
| 12/27/07 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 2 |
| 12/13/19 | OLD | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 OLD — ↓‘EX-4’ | 3 |
| 4/29/10 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 3 |
| 3/31/11 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 2 |
| 4/20/23 | OLD | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 OLD — List of Directors & Officers | 44 |
| 11/22/19 | OLD | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 OLD — ↓‘EX-3’ | 8 |
| 6/15/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 13 |
| 9/27/23 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 55 |
| 12/13/23 | | | Events: | • | Other Events — Item 8.01 | 67 |
| 4/29/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 171 |
| | |
|
| 4/26/24 | | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 15 |
| 4/26/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A — Financial Reports | 28 |
| 2/20/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 25 |
| 5/1/23 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 3 |
| 12/13/19 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 6 |
| 11/27/19 | OLD | | CERT | | Trading: | | Certification by a Securities Exchange Approving a Listing — Form CERT OLD | 1 |
| 5/25/17 | OLD | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 OLD | 3 |
| 5/8/15 | OLD | | PRE 14A | | Proxy: | | Preliminary Proxy Statement — Schedule 14A OLD | 1 |
| 9/5/14 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 3/16/11 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 5 |
| 4/29/10 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 8 |
| 6/29/09 | OLD | | 11-K | | Update: | | Annual Report by an Employee Stock Purchase, Savings or Similar Plan — Form 11-K OLD | 1 |
| 8/24/06 | 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 |
| 5/31/05 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 11 |
| 8/16/04 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 29 |
| 10/14/03 | OLD | | 424B3 | | Registration: | | Prospectus – New Facts or Events OLD | 1 |
| 9/16/03 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 2 |
| 8/12/03 | OLD | | REGDEX | | Registration: | | Notice of an Exempt Offering of Securities — Form D OLD | 1 |
| 12/19/02 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 3/1/00 | OLD | | SC 13D | | Ownership: | | Statement of Acquisition of Beneficial Ownership by an “Active” Investor — Schedule 13D OLD | 1 |
| 12/1/98 | OLD | | DEFR14A | | Proxy: | | Definitive Revised Proxy Soliciting Materials — Schedule 14A OLD | 3 |
| 12/31/97 | OLD | | DEFC14A | | Proxy: | | Definitive Proxy Statements – Contested Solicitations — Schedule 14A OLD | 2 |
| 12/31/97 | OLD | | DFRN14A | | Proxy: | | Definitive Revised Non-Management Proxy Statement — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 2/20/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 2/20/24 | | | EX-23 | | Consents of Experts and Counsel | 15 |
| 2/20/24 | | | EX-21 | | Subsidiaries Lists | 14 |
| 8/3/22 | OLD | | EX-10 | | Material Contracts OLD | 35 |
| 2/26/21 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 7 |
| 12/3/19 | OLD | | EX-3 | | Articles of Incorporation/Organization and Bylaws OLD | 16 |
| 5/25/17 | OLD | | EX-5 | | Opinions of Counsel re: Legality OLD | 3 |
| 9/16/03 | OLD | | EX-24 | | Power of Attorney OLD | 1 |
| 7/25/03 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 2 |
| 7/25/03 | OLD | | EX-1 | | Underwriting Agreement or Conflict Minerals Report (or mislabeled “1st Exhibit”) OLD | 1 |
| | |
| | ABS Exhibits: |
| 11/9/05 | OLD | | EX-33 | | Reports of Compliance with Servicing Criteria OLD | 2 |
| | |
| | Additional Exhibits: |
| 4/29/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 161 |
| | |
| | Financials: |
| 4/29/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 176 |
| 4/29/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 90 |
| 4/29/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 2,406 |
| 4/29/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 114 |
| 4/29/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 491 |
| 4/29/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 76 |
| 4/29/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 108 |
| 4/29/10 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 3 |
| 3/29/01 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 19 |
| | |
| | Graphics: |
| 4/29/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,488 |
