Financial reports
10-Q
2024 Q1
Quarterly report
2 Feb 24
10-K
2023 FY
Annual report
8 Dec 23
10-Q
2023 Q3
Quarterly report
4 Aug 23
10-Q
2023 Q2
Quarterly report
5 May 23
10-Q
2023 Q1
Quarterly report
3 Feb 23
10-K
2022 FY
Annual report
9 Dec 22
10-Q
2022 Q3
Quarterly report
5 Aug 22
10-Q
2022 Q2
Quarterly report
12 May 22
10-Q
2022 Q1
Quarterly report
9 Feb 22
10-K
2021 FY
Annual report
27 Dec 21
Current reports
8-K
Departure of Directors or Certain Officers
16 Feb 24
8-K
Departure of Directors or Certain Officers
24 Aug 23
8-K
Departure of Directors or Certain Officers
28 Jul 23
8-K
Departure of Directors or Certain Officers
2 Jun 23
8-K
Entry into a Material Definitive Agreement
28 Apr 23
8-K
Departure of Directors or Certain Officers
6 Jan 23
8-K/A
Financial Statements and Exhibits
4 Nov 22
8-K
Completion of Acquisition or Disposition of Assets
23 Aug 22
8-K
Unregistered Sales of Equity Securities
10 Aug 22
8-K
Entry into a Material Definitive Agreement
13 Jul 22
Registration and prospectus
SC TO-T/A
Third party tender offer statement (amended)
18 Aug 22
D
$4M in equity, sold $4M, 10 investors
16 Aug 22
SC TO-T/A
Third party tender offer statement (amended)
15 Aug 22
SC TO-T
Third party tender offer statement
13 Jul 22
SC TO-C
Information about tender offer
13 Jul 22
SC TO-C
Information about tender offer
5 Jul 22
S-8
Registration of securities for employees
4 Apr 22
D
$600K in equity, sold $600K, 1 investor
2 Nov 21
S-8
Registration of securities for employees
23 Feb 21
D
$325K in equity, sold $325K, 1 investor
9 Oct 20
Other
UPLOAD
Letter from SEC
14 Aug 19
CORRESP
Correspondence with SEC
13 Aug 19
UPLOAD
Letter from SEC
30 Jul 19
UPLOAD
Letter from SEC
10 Apr 17
CORRESP
Correspondence with SEC
21 Mar 17
UPLOAD
Letter from SEC
8 Mar 17
CORRESP
Correspondence with SEC
3 Mar 17
UPLOAD
Letter from SEC
9 Feb 17
UPLOAD
Letter from SEC
21 Nov 11
CORRESP
Correspondence with SEC
19 Oct 11
Ownership
4
Kesteren Gerard van
29 Feb 24
3
Joseph Raymond Ferrara
22 Feb 24
4
Kesteren Gerard van
13 Feb 24
SC 13G
van Kesteren Foundation
2 Nov 23
4
Kesteren Gerard van
4 Oct 23
4
GREGORY B GRAVES
3 Oct 23
4
Kesteren Gerard van
3 Oct 23
4
GREGORY J MELSEN
3 Oct 23
4
John Joseph Gonzalez II
3 Oct 23
4
Ryan Karen Miller
3 Oct 23