Financial reports
10-K
2023 FY
Annual report
23 Feb 24
NT 10-K
Notice of late annual filing
26 Jan 24
10-Q
2023 Q3
Quarterly report
25 Sep 23
NT 10-Q
Notice of late quarterly filing
6 Sep 23
10-Q
2023 Q2
Quarterly report
7 Jul 23
NT 10-Q
Notice of late quarterly filing
6 Jun 23
10-Q
2023 Q1
Quarterly report
15 Mar 23
NT 10-Q
Notice of late quarterly filing
6 Mar 23
10-K
2022 FY
Annual report
13 Feb 23
Current reports
8-K
Changes in Registrant's Certifying Accountant
28 Nov 22
8-K
Changes in Registrant's Certifying Accountant
3 Mar 22
8-K
Changes in Registrant's Certifying Accountant
16 Aug 21
8-K
Other Events
23 Jul 21
8-K
Unregistered Sales of Equity Securities
26 Apr 21
8-K
Other Events
24 Nov 20
8-K
Other Events
25 Sep 20
8-K
Changes in Registrant's Certifying Accountant
23 Jul 20
8-K
Departure of Directors or Certain Officers
16 Jan 19
8-K
Other Events
21 Mar 18
Registration and prospectus
D
$500K in equity, sold $25K, 2 investors
14 Apr 21
D
$306K in equity / options, sold $51K, 5 investors
16 Jan 19
S-8
Registration of securities for employees
15 Oct 18
D
Indefinite amount in equity, sold $926K, 35 investors
23 Sep 14
S-8
Registration of securities for employees
30 Jul 09
8-A12G
Registration of securities
7 Feb 06
REGDEX
Notice of sale of securities
12 Jan 04
S-8
Registration of securities for employees
18 Nov 03
SB-2/A
Registration of securities for small business issuer (amended)
9 Sep 03
SB-2/A
Registration of securities for small business issuer (amended)
7 Aug 03
Other
UPLOAD
Letter from SEC
23 Feb 10
UPLOAD
Letter from SEC
29 Jan 10
CORRESP
Correspondence with SEC
11 Jan 10
UPLOAD
Letter from SEC
31 Dec 09
CORRESP
Correspondence with SEC
23 Nov 09
CORRESP
Correspondence with SEC
29 Oct 09
UPLOAD
Letter from SEC
22 Oct 09
UPLOAD
Letter from SEC
31 Mar 08
CORRESP
Correspondence with SEC
28 Aug 07
UPLOAD
Letter from SEC
23 Jul 07
Ownership
4
Donald Vincent Garlotta
22 Feb 24
4
Robert Kennedy Adams
30 May 23
3
Robert Kennedy Adams
14 Dec 22
3
Donald Vincent Garlotta
28 Mar 22
4
Dean Kolocouris
7 Mar 22
4
Dean Kolocouris
23 Feb 22
4
DANIEL P RAINS
14 Feb 22
4
JOSEPH RICCELLI
11 Feb 22
4
JOSEPH RICCELLI
20 May 21
4
DANIEL P RAINS
9 Feb 21