| Latest Filing | | Type | | Category | Description | Documents |
|---|
| | | |
| 4/24/24 |  | | DEFA14A | | Proxy: | | Definitive Additional Proxy Soliciting Materials — Schedule 14A | 21 |
| 4/24/24 | | | DEF 14A | | Proxy: | | Definitive Proxy Statements — Schedule 14A | 27 |
| 3/28/24 | | | 11-K | | Update: | | Annual Reports by Employee Stock Purchase, Savings and Similar Plans — Form 11-K | 28 |
| 3/15/24 | | | 10-K | | Update: | | Annual Reports — Form 10-K — Financial Reports | 24 |
| 3/12/24 | | | 8-K | | Update: | | Current Reports — Form 8-K — Press Releases & Conference Calls — Financial Reports | 343 |
| | |
| | 8-K Items: |
| 10/5/23 | | | Business & Operations: | • | Entry into a Material Definitive Agreement — Item 1.01 — ↓‘EX-10’ | 51 |
| 3/29/21 | OLD | | " | | | • | Termination of a Material Definitive Agreement — Item 1.02 OLD — ↓‘EX-10’ | 4 |
| 5/18/20 | OLD | | Financial Info: | • | Completion of Acquisition or Disposition of Assets — Item 2.01 OLD — ↓‘EX-2’ | 9 |
| 3/12/24 | | | " | | | • | Results of Operations and Financial Condition — Item 2.02 — Financial Reports | 91 |
| 10/5/23 | | | " | | | • | Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant — Item 2.03 — ↓‘EX-10’ | 11 |
| 4/17/23 | OLD | | Securities & Trading: | • | Notice of Delisting or Failure to Satisfy a Continued Listing Rule or Standard; Transfer of Listing — Item 3.01 OLD | 7 |
| 6/22/22 | OLD | | " | | | • | Unregistered Sales of Equity Securities — Item 3.02 OLD — ↓‘EX-1’ | 12 |
| 9/25/23 | | | " | | | • | Material Modifications to Rights of Security Holders — Item 3.03 — ↓‘EX-4’ | 2 |
| 7/1/21 | OLD | | Accountants & Accounting: | • | Changes in Registrant’s Certifying Accountant — Item 4.01 OLD — ↓‘EX-16’ | 7 |
| 5/21/10 | OLD | | " | | | • | Non-Reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review — Item 4.02 OLD | 1 |
| 12/8/23 | | | Governance & Management: | • | Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers — Item 5.02 — ↓‘EX-17’ — List of Directors & Officers | 97 |
| 9/25/23 | | | " | | | • | Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year — Item 5.03 — ↓‘EX-3’ | 6 |
| 8/24/12 | OLD | | " | | | • | Temporary Suspension of Trading Under Registrant’s Employee Benefit Plans — Item 5.04 OLD | 1 |
| 9/6/23 | | | " | | | • | Submission of Matters to a Vote of Security Holders — Item 5.07 | 17 |
| 3/12/24 | | | Disclosures: | • | Regulation FD Disclosure — Item 7.01 — ↓‘EX-99’ | 114 |
| 10/5/23 | | | Events: | • | Other Events — Item 8.01 | 42 |
| 3/12/24 | | | Financials: | • | Financial Statements and Exhibits — Item 9.01 — Financial Reports | 267 |
| | |
|
| 11/8/23 | | | 10-Q | | Update: | | Quarterly Reports — Form 10-Q — Financial Reports | 53 |
| 9/21/23 | | | S-3MEF | | Registration: | | Registration Statements to Add Securities to Prior Form S-3 Registrations | 2 |
| 7/14/23 | | | PRE 14A | | Proxy: | | Preliminary Proxy Statements — Schedule 14A | 9 |
| 6/27/23 | | | S-8 | | Registration: | | Registration Statements – Securities for Certain Employee Benefit Plans — Form S-8 | 13 |
| 10/28/22 | OLD | | EFFECT | | SEC: | | SEC Notices of Effectiveness OLD | 12 |
| 10/24/22 | OLD | | CORRESP | | Comment: | | Comment-Response and Other Letters to the SEC [ a.k.a. COVER ] OLD — All Correspondence with the SEC | 30 |
| 10/17/22 | OLD | | S-3 | | Registration: | | Registration Statements – Securities for Transactions — Form S-3 OLD | 20 |
| 11/6/20 | OLD | | NT 10-Q | | Update: | | Notices of Late Filings of Form 10-Q Quarterly Reports — Form 12b-25 OLD | 10 |
| 6/1/20 | OLD | | D | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 5 |
| 4/10/19 | OLD | | CT ORDER | | SEC: | | SEC Confidential Treatment Order OLD | 1 |
| 5/31/17 | OLD | | SD | | Update: | | Specialized Disclosure Reports re: Uses of Conflict Minerals — Form SD OLD | 4 |
| 8/11/16 | OLD | | 424B3 | | Registration: | | Prospectuses – New Facts or Events OLD | 22 |
| 4/24/13 | OLD | | ARS | | Update: | | Annual Reports to Security Holders OLD | 2 |
| 2/15/13 | OLD | | SC TO-I | | Ownership: | | Tender-Offer Statements by Issuers — Schedule TO OLD | 3 |
| 3/18/08 | OLD | | NT 10-K | | Update: | | Notices of Late Filings of Form 10-K Annual Reports — Form 12b-25 OLD | 6 |
| 2/19/08 | OLD | | 8-A12B | | Registration: | | Registration Statements for Certain Classes of Securities — Form 8-A OLD | 4 |
| 2/14/08 | OLD | | CERTNYS | | Trading: | | Certifications by the NYSE Approving Listings — Form CERT OLD | 2 |
| 2/12/08 | OLD | | 424B5 | | Registration: | | Prospectuses – Primary Offerings and Shelf Securities – New Facts or Events OLD | 2 |
| 2/12/08 | OLD | | FWP | | Registration: | | Prospectuses – Free Writing OLD | 2 |
| 2/5/08 | OLD | | POSASR | | Registration: | | Post-Effective Amendment of an Automatic Shelf Registration Statement — Form S-3/F-3ASR OLD | 1 |
| 12/28/07 | OLD | | S-3ASR | | Registration: | | Automatic Shelf Registration Statement by a Well-Known Issuer — Form S-3 OLD | 1 |
| 12/27/07 | 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 |
| 11/1/06 | OLD | | 10QSB | | Update: | | Quarterly and Quarterly-Transition Reports by Small Businesses (Optional Form) — Form 10-QSB OLD | 31 |
| 3/31/06 | OLD | | 10KSB | | Update: | | Annual and Annual-Transition Reports by Small Businesses (Optional Form) — Form 10-KSB OLD | 11 |
| 12/27/05 | OLD | | SB-2 | | Registration: | | Registration Statements by Small-Business Issuers (Optional Form) — Form SB-2 OLD | 3 |
| 11/2/05 | OLD | | REGDEX | | Registration: | | Notices of Exempt Offerings of Securities — Form D OLD | 2 |
| 7/29/05 | OLD | | CERTAMX | | Trading: | | Certification by the American Stock Exchange Approving a Listing — Form CERT OLD | 1 |
| 9/27/01 | OLD | | DEFS14A | | Proxy: | | Definitive Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 9/12/01 | OLD | | PRES14A | | Proxy: | | Preliminary Proxy Statement – Special Meeting — Schedule 14A OLD | 1 |
| 6/13/01 | OLD | | 10KSB40 | | Update: | | Annual or Annual-Transition Report by a Small Business — Reg. S-B – Item 405 — Form 10-KSB OLD | 1 |
| 6/11/98 | OLD | | PRER14A | | Proxy: | | Preliminary Revised Proxy Soliciting Material — Schedule 14A OLD | 1 |
| | |
| | General Exhibits: |
| 3/28/24 | | | EX-23 | | Consents of Experts and Counsel | 121 |
| 3/15/24 | | | EX-97 | | Clawback Policy re: Recovery of Erroneously Awarded Compensation | 1 |
| 3/15/24 | | | EX-10 | | Material Contracts | 232 |
| 3/15/24 | | | EX-21 | | Subsidiaries Lists | 24 |
| 11/8/23 | | | EX-3 | | Articles of Incorporation/Organization and Bylaws | 13 |
| 9/21/23 | | | EX-FILING FEES | | Filing Fees | 6 |
| 9/21/23 | | | EX-5 | | Opinions of Counsel re: Legality | 41 |
| 6/22/22 | OLD | | EX-4 | | Instruments, Including Indentures, Defining the Rights of Security Holders OLD | 25 |
| 5/18/20 | OLD | | EX-2 | | Plans of Acquisitions, Reorganizations, Arrangements, Liquidations and Successions OLD | 6 |
| 8/1/17 | OLD | | EX-25 | | Statements of Eligibility to Act as a Trustee — Forms T-1 & T-2 OLD | 5 |
| 5/31/17 | OLD | | EX-1 | | Underwriting Agreements and Conflict Minerals Reports (and mislabeled “1st Exhibits”) OLD | 7 |
| 7/14/10 | OLD | | EX-17 | | Correspondence re: Departures of Directors OLD | 3 |
| 2/14/08 | OLD | | EX-8 | | Opinion of Counsel re: Tax Matters OLD | 1 |
| | |
| | Additional Exhibits: |
| 3/12/24 | | | EX-99 | | Miscellaneous Exhibits, such as Press Releases — Press Releases & Conference Calls | 287 |
| | |
| | Financials: |
| 3/15/24 | | | EX-31 | | Certifications — §302 – SOA’02 | 187 |
| 3/15/24 | | | EX-32 | | Certifications — §906 – SOA’02 | 170 |
| 3/15/24 | | | XML & R# | | IDEA Financial Reports Info — Financial Reports | 4,138 |
| 3/15/24 | | | EXCEL | | IDEA Workbooks of Financial Reports Info — Workbooks of Financial Reports | 121 |
| 3/15/24 | | | EX-101.* | | XBRL Data (XBRL Files) | 510 |
| 3/15/24 | | | JSON | | XBRL Instances as JavaScript Object Notation Data (JSON Files) | 84 |
| 3/15/24 | | | ZIP | | XBRL Zipped Folders (Folders of XBRL Files) | 114 |
| 7/1/21 | OLD | | EX-16 | | Letters re: Changes in Accountants OLD | 5 |
| 8/1/17 | OLD | | EX-12 | | Statements re: Computations of Ratios OLD | 10 |
| 8/10/05 | OLD | | EX-11 | | Statement re: the Computation of Earnings Per Share OLD | 1 |
| 10/12/00 | OLD | | EX-27 | | Financial Data Schedules {Pre-XBRL} OLD — Financial Reports | 11 |
| | |
| | Graphics: |
| 4/24/24 | | | GRAPHIC | | Photos, Images and Graphs | 1,530 |
