Financial reports
10-Q
2016 Q3
Quarterly report
21 Nov 16
NT 10-Q
Notice of late quarterly filing
14 Nov 16
10-Q
2016 Q2
Quarterly report
22 Aug 16
NT 10-Q
Notice of late quarterly filing
15 Aug 16
10-Q
2016 Q1
Quarterly report
23 May 16
NT 10-Q
Notice of late quarterly filing
16 May 16
10-K
2015 FY
Annual report
14 Apr 16
NT 10-K
Notice of late annual filing
30 Mar 16
10-Q
2015 Q3
Quarterly report
20 Nov 15
NT 10-Q
Notice of late quarterly filing
16 Nov 15
Current reports
8-K
Departure of Directors or Certain Officers
9 Jan 17
8-K
Departure of Directors or Certain Officers
21 Jul 16
8-K
Entry into a Material Definitive Agreement
26 Oct 15
8-K
Departure of Directors or Certain Officers
22 Oct 15
8-K
Other Events
6 Oct 15
8-K
Departure of Directors or Certain Officers
5 Aug 15
8-K
Departure of Directors or Certain Officers
15 Jul 15
8-K
Termination of a Material Definitive Agreement
10 Dec 14
8-K
Submission of Matters to a Vote of Security Holders
12 Nov 14
8-K
Other Events
3 Nov 14
Registration and prospectus
S-1/A
IPO registration (amended)
24 Oct 16
D
$250K in debt / securities to be acquired, sold $210K, 7 investors
20 Oct 16
S-1
IPO registration
25 Jul 16
D/A
$585K in debt / securities to be acquired, sold $585K, 1 investor
6 Jul 16
D
$585K in debt / securities to be acquired, sold $585K, 1 investor
23 Jun 16
D/A
$500K in debt / securities to be acquired, sold $100K, 1 investor
15 Jun 16
D
$500K in debt / securities to be acquired, sold $100K, 1 investor
20 May 16
D/A
$1.5M in equity / options / securities to be acquired, sold $1M, 1 investor
8 Oct 10
D
$1.5M in equity / options / securities to be acquired, sold $500K, 1 investor
15 Jul 10
D
Exempt offering of security
10 Jun 09
Proxies
DEFR14A
Revised proxy
15 Sep 14
DEF 14A
Definitive proxy
1 Aug 14
DEFR14A
Revised proxy
3 Jul 13
DEF 14A
Definitive proxy
26 Jun 13
DEF 14A
Definitive proxy
18 Jun 12
DEF 14A
Definitive proxy
11 Jul 11
PRE 14A
Preliminary proxy
24 Jun 11
DEF 14A
Definitive proxy
23 Jun 10
PRE 14A
Preliminary proxy
10 Jun 10
DEF 14A
Definitive proxy
13 Jul 09
Other
REVOKED
Registration or securities revoked
13 Jan 21
CORRESP
Correspondence with SEC
10 Mar 10
UPLOAD
Letter from SEC
10 Mar 10
CORRESP
Correspondence with SEC
25 Feb 10
UPLOAD
Letter from SEC
25 Jan 10
CORRESP
Correspondence with SEC
21 Jan 10
UPLOAD
Letter from SEC
14 Dec 09
UPLOAD
Letter from SEC
26 Jun 08
CORRESP
Correspondence with SEC
8 May 08
UPLOAD
Letter from SEC
5 May 08
Ownership
4
Gene K Richard
8 Sep 16
4
Robert W Bohmer
19 Jul 16
4
Gene K Richard
19 Jul 16
4
Timothy Kasmoch
19 Jul 16
4
Michael Peter Burton-Prateley
19 Jul 16
4
Martin S Jaskel
19 Jul 16
4
JAMES K MCHUGH
19 Jul 16
4
Gene K Richard
7 Jul 16
4
Michael Peter Burton-Prateley
7 Jul 16
4
Michael Peter Burton-Prateley
3 May 16