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Company Disclosures

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PHA commits to the highest levels of transparency and accountability to our investors and stakeholders. Read our latest disclosures and annual reports here.

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• 2023 Annual Report (April 16, 2024)
• 2022 Annual Report (April 18, 2023)
• [Amend-1] 2021 Annual Report (May 17, 2022)
• 2021 Annual Report (May 17, 2022)
• 2020 Annual Report (June 02, 2021)
  
• 2019 Annual Report (August 07, 2020)
  
• 2018 Annual Report (May 16, 2019)
• 2017 Annual Report (May 09, 2018)
• 2016 Annual Report (May 03, 2017)
• 2015 Annual Report (May 03, 2017)
• 2014 Annual Report (April 17, 2015)
• 2013 Annual Report (April 16, 2014)
• 2012 Annual Report (May 02, 2013)

[/et_pb_toggle][et_pb_toggle title=”SEC Form 17-Q (Quarterly Report)” open_toggle_text_color=”#0032A0″ _builder_version=”4.17.4″ _module_preset=”default” title_text_color=”#0032A0″ title_level=”h3″ title_font=”|700|||||||” box_shadow_style=”preset3″ box_shadow_horizontal=”-1px” box_shadow_vertical=”10px” box_shadow_blur=”8px” global_colors_info=”{}” admin_label=”Toggle”]

• Quarterly Report (November 14, 2023)
• Quarterly Report (August 18, 2023)
• Quarterly Report (May 24, 2023)
  
• Quarterly Report (November 15, 2022)
• Quarterly Report (August 22, 2022)
• Request for extension to file SEC Form 17-Q (August 11, 2022)
• Quarterly Report (May 20, 2022)
• Quarterly Report (August 23, 2021)
• Quarterly Report (June 01, 2021)
• Quarterly Report (November 23, 2020)
• Quarterly Report (August 20, 2020)
• Quarterly Report (August 03, 2020)
• Quarterly Report (November 19, 2019)
  
• Quarterly Report (August 14, 2019)
  
• Quarterly Report (May 21, 2019)
• Quarterly Report (November 19, 2018)
• Quarterly Report (August 16, 2018)
  
• Quarterly Report (May 21, 2018)
• Quarterly Report (November 19, 2019)
• Quarterly Report (November 21, 2017)
  
• Quarterly Report (August 14, 2017)
  
• Quarterly Report (May 19, 2017)
• Quarterly Report (November 9, 2016)
• Quarterly Report (August 12, 2016)
• Quarterly Report (November 02, 2015)
• Quarterly Report (July 24, 2015)
• Quarterly Report (April 29, 2015)
• Quarterly Report (November 14, 2014)
• Quarterly Report (August 15, 2014)
  
• Quarterly Report (May 06, 2014)
• Quarterly Report for Period Ended September 30, 2013 (November 06, 2013)
  
• Quarterly Report for Period Ended June 30, 2013 (July 29, 2013)
  
• Quarterly Report for Period Ended March 31, 2013 (May 20, 2013)

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• Change in Directors and/or officers (resignation, removal or appointment, election and/or promotion) (August 21, 2024 08:02 AM)
• Change in Directors and/or officers (resignation, removal or appointment, election and/or promotion) (August 21, 2024 08:01 AM)
• Request for Extension to file SEC Form 17-Q (May 8 ,2023)
• Material Information/Transaction (May 4, 2023)
• Legal Proceedings (April 18, 2023)
• Update on Corporate Actions/Materials Transactions Ageement (April 17, 2023)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion (March 28, 2023)
• Material Information/Transaction (March 28, 2023)
• Material Information/Transaction (February 27, 2023)
• (Amended) Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (February 6, 2023)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (February 6, 2023)
• (Amended) Material Information/Transactions (February 6, 2023)
• Material Information/Transaction (February 3, 2023)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (January 26, 2023)
• Legal Proceedings (January 26, 2023)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (January 16, 2023)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (January 12, 2023)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election, and/or Promotion) (January 9, 2023)
• Update on Corporate Actions/Material Transactions/Agreement (January 3, 2023)
• Material Information/Transaction (December 21, 2022)
• Material Information/Transaction (December 20, 2022)
• Material Information/Transaction (December 6, 2022)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (November 3, 2022)
• Material Information/Transaction (November 2, 2022)
• Material Information/Transaction (October 14, 2022)
• Update on Corporate Actions/Material Transactions/Agreements (October 14, 2022)
• Material Information/Transactions (October 06, 2022)
• [Amend-1] Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (September 22, 2022)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (September 19, 2022)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (September 15, 2022)
• Change in Number of Issued and/or Outstanding Shares (April 21, 2022)
  
• [Amend-1] Update on Corporate Actions/Material Transactions/Agreements (March 03, 2022)
  
• Update on Corporate Actions/Material Transactions/Agreements (March 02, 2022)
  
• Material Information/Transactions (February 24, 2022)
  
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (February 24, 2022)
• Substantial Acquisitions (November 24, 2021)
  
• Material Information/Transactions (November 18, 2021)
  
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (November 18, 2021)
  
• Material Information/Transactions (October 18, 2021)
  
• [Amend-1] Material Information/Transactions (October 11, 2021)
  
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (October 08, 2021)
  
• Material Information/Transactions (October 08, 2021)
  
• Clarification of News Reports (September 28, 2021)
  
• Press Release (September 24, 2021)
  
• Substantial Acquisitions (September 02, 2021)
  
• Material Information/Transactions (September 01, 2021)
  
• Results of Organizational Meeting of Board of Directors (August 31, 2021)
  
• Press Release (August 23, 2021)
  
• Material Information/Transactions (August 16, 2021)
  
• Material Information/Transactions (August 12, 2021)
  
• Press Release (August 03, 2021)
  
• Change in Number of Issued and/or Outstanding Shares (July 30, 2021)
  
• Material Information/Transactions (July 21, 2021)
  
• Material Information/Transactions (July 21, 2021)
  
• Press Release (June 01, 2021)
  
• [Amend-3]Amendments to Articles of Incorporation (June 01, 2021)
  
• [Amend-3]Material Information/Transactions (March 30, 2021)
  
• [Amend-2] Material Information/Transactions (March 04, 2021)
  
• Material Information/Transactions (March 03, 2021)
  
• [Amend-1] Press Release (February 22, 2021)
  
• Press Release (February 22, 2021)
  
• Material Information/Transactions (February 10, 2021)
  
• Material Information/Transactions (January 22, 2021)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (December 29, 2020)
  
• Results of Organizational Meeting of Board of Directors (December 29,2020)
  
• [Amend-2] Amendments to Articles of Incorporation (December 22, 2020)
  
• [Amend-1] Amendments to Articles of Incorporation (December 18, 2020)
  
• Material Information/Transactions (December 18, 2020)
  Change in Number of Issued and/or Outstanding Shares (December 11, 2020)
  
• Comprehensive Corporate Disclosure on Backdoor Listing (November 11, 2020)
  
• Amendments to Articles of Incorporation (November 05, 2020)
  
• [Amend-1]Material Information/Transactions (October 30, 2020)
  
• Material Information/Transactions (October 30, 2020)
  
• [Amend-1] Notice of Annual or Special Stockholders’ Meeting (October 27, 2020)
  
• Postponement of Annual Stockholders’ Meeting (October 27, 2020)
  
• Notice of Annual or Special Stockholders’ Meeting (September 17, 2020)
  
• Postponement of Annual Stockholders’ Meeting (September 17, 2020)
  
• Postponement of Annual Stockholders’ Meeting (June 26, 2020)
  
• Other SEC Forms, Reports and Requirements (February 03, 2020)
  
• Public Ownership Report (January 15, 2020)
  
• List of Top 100 Stockholders (January 10, 2020)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion (December 16, 2019)
  
• Material/Information Transaction (December 13, 2019)
  
• Results of Organizational Meeting of Board of Directors (October 25, 2019)
  
• Results of Annual or Special Stockholders’ Meeting (October 25, 2019)
  
• Change in Corporate Contact Details and/or Website (October 07, 2019)
  
• [Amend-1] Notice of Annual or Special Stockholders’ Meeting (October 03, 2019)
  
• Reply to Exchange’s Query (August 09, 2019)
  
• Notice of Annual or Special Stockholders’ Meeting (August 09, 2019)
  
• Acquisition or Disposition of Shares by Subsidiaries/Affiliates (July 19, 2019)
  
• Statement of Changes in Beneficial Ownership of Securities (May 06, 2019)
  
• Material Information/Transactions (April 02, 2019)
  
• Reply to Exchange’s Query (January 30, 2019)
  
• Material Information/Transactions (January 18, 2019)
  
• Reply to Exchange’s Query (January 22, 2019)
  
• Reply to Inquiry of Unusual Price Movement (January 22, 2019)
• Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) December 19, 2018
  
• Material Information/Transactions (November 13, 2018)
  
• Acquisition or Disposition of Shares of Another Corporation (September 24, 2018)
  
• Material Information/Transactions (September 21, 2018)
  
• Material Information/Transactions (September 18, 2018)
  
• Substantial Acquisitions (August 30, 2018)
  
• Material Information/Transactions (August 29, 2018)
  
• Other SEC Forms, Reports and Requirements (August 14, 2018)
  
• Material Information/Transactions (August 06, 2018)
  
• Material Information/Transactions (July 31, 2018)
  
• Results of Organizational Meeting of Board of Directors (June 22, 2018)
  
• Results of Annual or Special Stockholders’ Meeting (June 22, 2018)
  
• Acquisition or Disposition of Shares by Subsidiaries/Affiliates (May 10, 2018)
  
• [Amend-1] Declaration of Property Dividends (April 27, 2018)
  
• [Amend-1] Declaration of Cash Dividends (April 27, 2018)
  
• Material Information/Transaction (April 27, 2018)
  
• Declaration of Cash Dividends (March 20, 2018)
  
• Declaration of Property Dividends (March 20, 2018)
  
• Material Information/Transactions (March 13, 2018)
  
• Change in Directors and/or Officers (Resignation, Removal or Appointment,
  
• Election and/or Promotion) (February 07, 2018)
• Material Information/Transactions (November 13, 2017)
  
• Other SEC Forms, Reports and Requirements (October 27, 2017)
  
• Results of Organizational Meeting of Board of Directors (October 27, 2017)
  
• Material Information/Transactions (August 16, 2017)
  
• Material Information/Transactions (August 03, 2017)
  
• Reply to Exchange’s Query (March 31, 2017)
  
• Material Information/Transactions (March 30, 2017)
  
• Material Information/Transactions (March 21, 2017)
  
• Acquisition or Disposition of Shares by Subsidiaries/Affiliates (January 20, 2017)
  
• Acquisition or Disposition of Shares by Subsidiaries/Affiliates (January 17, 2017)
  
• Material Information/Transactions (January 10, 2017)
• Update on Corporate Actions/Material (December 23, 2016)
  
• Transactions/Agreements (December 23, 2016)
  
• Material Information/Transactions (December 22, 2016)
  
• Material Information/Transactions (November 28, 2016)
  
• Material Information/Transactions (November 23, 2016)
  
• Material Information/Transactions (November 17, 2016)
  
• [Amend-3] Amendments to Articles of Incorporation (September 6, 2016)
  
• [Amend-2] Amendments to Articles of Incorporation (August 12, 2016)
  
• Material Information/Transactions (July 29, 2016)
  
• Material Information/Transactions (June 01, 2016)
  
• [Amend-1] Amendments to Articles of Incorporation (May 27, 2016)
  
• Results of Organizational Meeting of Board of Directors (May 27, 2016)
  
• Results of Annual or Special Stockholders’ Meeting (May 27, 2016)

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• 2022 Information Statement (April 24, 2023)
• Information Statement (December 9, 2021)
• [Amend-1]Information Statement (December 14, 2020)
  
• PHA 2020 Definitive Information Statement
  
• Proxy Form 2020 ASM
  
• Information Statement (November 27, 2020)
• Information Statement (October 2, 2019)
• PHA 2019 Definitive Information Statement
• Information Statement (June 05, 2018)
• Information Statement (October 12, 2017)
  
• Information Statement (September 20, 2017)
• [Amend-1] Information Statement (May 04, 2016)
  
• Information Statement (May 02, 2016)
  
• Information Statement (April 22, 2016)
• Information Statement (May 11, 2015)
• Information Statement (April 21, 2015)
• Initial Statement of Beneficial Ownership of Securities (December 19, 2014)
  
• Initial Statement of Beneficial Ownership of Securities (December 19, 2014)
  
• Information Statement (May 02, 2014)
  
• Information Statement (April 21, 2014)
• Amended Definitive Information Statement for Annual Stockholders’ Meeting on August 29, 2013 with record date
  of July 22, 2013 (August 07, 2013)

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• Statement of changes in beneficial ownership (August 27, 2024)
• Initial statement of beneficial ownership (August 20, 2024)
• Statement of Changes in Beneficial Ownership of Securities (April 19, 2023)
• Statement of Changes in Beneficial Ownership of Securities (April 19, 2023)
• Statement of Changes in Beneficial Ownership of Securities (April 13, 2023)
• Statement of Changes in Beneficial Ownership of Securities (April 13, 2023)
• Statement of Changes in Beneficial Ownership of Securities (April 5, 2023)
• Statement of Changes in Beneficial Ownership of Securities (April 5, 2023)
• Initial Statement of Beneficial Ownership of Securities (April 4, 2023)
• Initial Statement of Beneficial Ownership of Securities (April 4, 2023)
• Statement of Changes in Beneficial Ownership of Securities (March 10, 2023)
• Initial Statement of Beneficial Ownership of Securities (March 3, 2023)
• Initial Statement of Beneficial Ownership of Securities (February 14, 2023)
• Statement of Changes in Beneficial Ownership of Securities (February 13, 2023)
• Statement of Changes in Beneficial Ownership of Securities (February 13, 2023)
• Statement of Changes in Beneficial Ownership of Securities (February 10, 2023)
• Statement of Changes in Beneficial Ownership of Securities (February 10, 2023)
• Initial Statement of Beneficial Ownership of Securities (February 9, 2023)
• Initial Statement of Beneficial Ownership of Securities (February 9, 2023)
• Statement of Changes in Beneficial Ownership of Securities (January 11, 2023)
• Statement of Changes in Beneficial Ownership of Securities (November 9, 2022)
• Statement of Changes in Beneficial Ownership of Securities (November 9, 2022)
• Initial Statement of Beneficial Ownership of Securities (November 7, 2022)
• Initial Statement of Beneficial Ownership of Securities (November 7, 2022)
• Statement of Changes in Beneficial Ownership of Securities (May 02, 2022)
  
• Statement of Changes in Beneficial Ownership of Securities (March 10, 2022)
• Initial Statement of Beneficial Ownership of Securities (December 28, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (November 24, 2021)
• Statement of Changes in Beneficial Ownership of Securities (October 26, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (October 18, 2021)
  
• Initial Statement of Beneficial Ownership of Securities (October 18, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (October 11, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (October 11, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (September 17, 2021)
  
• Initial Statement of Beneficial Ownership of Securities (August 13, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (August 13, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (August 13, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (August 13, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (February 18, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (January 25, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (January 25, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (January 25, 2021)
  
• Statement of Changes in Beneficial Ownership of Securities (January 25, 2021)
  
• Initial Statement of Beneficial Ownership of Securities (January 14, 2021)
  
• Initial Statement of Beneficial Ownership of Securities (January 14, 2021)
  
• Initial Statement of Beneficial Ownership of Securities (January 14, 2021)
  
• Initial Statement of Beneficial Ownership of Securities (January 14, 2021)
• Initial Statement of Beneficial Ownership of Securities (December 09, 2020)
  
• Initial Statement of Beneficial Ownership of Securities (December 09, 2020)
  
• Initial Statement of Beneficial Ownership of Securities (December 09, 2020)
  
• Initial Statement of Beneficial Ownership of Securities (December 09, 2020)
  
• Initial Statement of Beneficial Ownership of Securities (December 09, 2020)
• Initial Statement of Beneficial Ownership of Securities (December 19, 2019)
  
• Initial Statement of Beneficial Ownership of Securities (December 19, 2019)
  
• Statement of Changes in Beneficial Ownership of Securities (May 06, 2019)
  
• Statement of Changes in Beneficial Ownership of Securities (May 02, 2019)
• Initial Statement of Beneficial Ownership of Securities (March 27, 2018)
  
• Initial Statement of Beneficial Ownership of Securities (March 27, 2018)
  
• Initial Statement of Beneficial Ownership of Securities (March 27, 2018)
  
• Initial Statement of Beneficial Ownership of Securities (March 27, 2018)
• Statement of Changes in Beneficial Ownership of Securities (August 17, 2015)
  
• Initial Statement of Beneficial Ownership of Securities (August 03, 2015)
• Statement of Changes in Beneficial Ownership of Securities (August 03, 2015)
  
• Statement of Changes in Beneficial Ownership of Securities (August 03, 2015)
  
• Statement of Changes in Beneficial Ownership of Securities (March 20, 2015)
  
• Initial Statement of Beneficial Ownership of Securities (February 16, 2015)
• Statement of Changes in Beneficial Ownership of Securities (December 26, 2012)
  
• Initial Statement of Beneficial Ownership of Securities (December 20, 2012)

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• Other SEC Forms, Reports and Requirements (November 25, 2019)
• General Information Sheet – 2017 (April 13, 2018)
  
• General Information Sheet – 2016 (April 13, 2018)

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• Results of Annual or Special Stockholders’ Meeting (June 28, 2024)
• (Amend-5) Notice of Annual or Special Stockholders’ Meeting (April 13, 2023)
• (Amend-4) Notice of Annual or Special Stockholders’ Meeting (March 7, 2023)
• (Amend-3) Notice of Annual or Special Stockholders’ Meeting (February 27, 2023)
• (Amended) Notice of Annual or Special Stockholders’ Meeting (February 6, 2023)
• Postponement of Annual Stockholders’ Meeting (November 17, 2022)
• Notice of Annual or Special Stockholders’ Meeting (November 3, 2022)
• [Amend-1]Notice of Annual or Special Stockholders’ Meeting (November 17, 2022)
• Postponement of Annual Stockholders’ Meeting (May 17, 2022)
• Annual Stockholders’ Meeting (December 17, 2021)
  
• Acts for Ratification (December 17, 2021)
  
• [Amend-3]Notice of Annual or Special Stockholders’ Meeting (December 10, 2021)
  
• [Amend-2]Notice of Annual or Special Stockholders’ Meeting (December 09, 2021)
  
• Definitive Information Statement 2021
  
• [Amend-1]Notice of Annual or Special Stockholders’ Meeting (October 11, 2021))
  
• Notice of Annual or Special Stockholders’ Meeting (October 08, 2021)
  
• Postponement of Annual Stockholders’ Meeting (July 22, 2021)
• Other SEC Forms, Reports and Requirements (December 16, 2020)
  
• Notice of Change in Zoom Link for the Premiere Horizon Alliance Corporation 2020 Annual Stockholders’ Meeting
  
• Ratification of Acts of the Board of Directors and Management
  
• [Amend-2] Notice of Annual or Special Stockholders’ Meeting (December 01, 2020)
  
• Notice and Agenda 2020 ASM
  
• Minutes of All General or Special Stockholders’ Meetings
• [Amend-1] Notice of Annual or Special Stockholders’ Meeting (October 03, 2019)
  
• Notice of Annual or Special Stockholders’ Meeting (August 09, 2019)
• [Amend-1] Notice of Annual or Special Stockholders’ Meeting (June 25, 2018)
  
• Notice of Annual or Special Stockholders’ Meeting (April 27, 2018)
• Notice of Annual or Special Stockholders’ Meeting (August 16, 2017)
  
• Postponement of Annual Stockholders’ Meeting (April 12, 2017)
• Notice of Annual or Special Stockholders’ Meeting (April 11, 2014)
• Definitive Information Statement for Annual Stockholders’ Meeting on August 29, 2013 with Record Date of July 22, 2013 (July 31, 2013)
  
• Annual Meeting of Stockholders on August 29, 2013 with Record Date of July 22, 2013 (July 08, 2013)
  
• Executive Committee Recommendation of the following: Submission of Mining Application in Zambales, Commencement of Negotiation and Possible Acquisition of Mining Companies, Annual Stockholders’ Meeting in August 2013

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• Results of Organizational Meeting of Board of Directors (June 28, 2024)
• Amendments to Articles of Incorporation (December 21, 2021)
  [Amend-1]Results of Organizational Meeting of Board of Directors (December 21, 2021)
  
• Results of Organizational Meeting of Board of Directors (December 20, 2021)
  
• Results of Annual or Special Stockholders’ Meeting (December 20, 2021)
• [Amend-1] Results of Annual or Special Stockholders’ Meeting (December 18, 2020)
  
• Results of Annual or Special Stockholders’ Meeting (December 18, 2020)
• Minutes of the Annual Meeting of the Stockholders of PHA 2016
  
• Minutes of the Annual Meeting of the Stockholders of PHA 2015
  
• Minutes of the Annual Meeting of the Stockholders of PHA 2014

[/et_pb_toggle][et_pb_toggle title=”Other Disclosures to SEC, PSE and Other Pertinent Agencies” open_toggle_text_color=”#0032A0″ _builder_version=”4.17.4″ _module_preset=”default” title_text_color=”#0032A0″ title_level=”h3″ title_font=”|700|||||||” box_shadow_style=”preset3″ box_shadow_horizontal=”-1px” box_shadow_vertical=”10px” box_shadow_blur=”8px” global_colors_info=”{}”]

• Public Ownership Report (July 15, 2024)
• List of Top 100 Stockholders (Common Shares) (July 15, 2024)
• List of Top 100 Stockholders (Common Shares) for the month ended March 31, 2023
• Public Ownership Report for the month ended March 31, 2023
• Other SEC Forms/Reports/Requirements (March 27, 2023)
• Other SEC Forms/Reports/Requirements (March 27, 2023)
• Public Ownership Report (December 31, 2022)
• List of Top 100 Stockholders (Common Shares) (December 31, 2022)
• List of Top 100 Stockholders (For the period ended Sept 30, 2022) (November 21, 2022)
• List of Top 100 Stockholders (For the period ended June 30, 2022) (November 21, 2022)
• List of Top 100 Stockholders (For the period ended March 31, 2022) (November 18, 2022)
• Public Ownership Report (October 17, 2022)
• Public Ownership Report (July 15, 2022)
• Change in Number of Issued and/or Outstanding Shares (June 20, 2022)
• Integrated Annual Corporate Governance Report (May 31, 2022)
• Public Ownership Report (April 27, 2022)
  
• Public Ownership Report (April 21, 2022)
  
• Material Information/Transactions (April 12, 2022)
  
• Other SEC Forms, Reports and Requirements (February 03, 2022)
  
• Public Ownership Report (January 18, 2022)
  
• Public Ownership Report (January 18, 2022)
• Other SEC Forms, Reports and Requirements (December 24, 2021)
  
• Other SEC Forms, Reports and Requirements (November 04, 2021)
  
• Other SEC Forms, Reports and Requirements (November 04, 2021)
  
• Public Ownership Report (October 18, 2021)
  
• List of Top 100 Stockholders (Common Shares) (October 14, 2021)
  
• List of Top 100 Stockholders (Common Shares) (July 30, 2021)
  
• Public Ownership Report (July 30, 2021)
  
• Integrated Annual Corporate Governance Report (June 08, 2021)
  
• Public Ownership Report (April 16, 2021)
  
• [Amend-1] Public Ownership Report (April 16, 2021)
  
• List of Top 100 Stockholders (April 13, 2021)
  
• Public Ownership Report (January 18, 2021)
  
• List of Top 100 Stockholders (January 14, 2021)
  
• Other SEC Forms, Reports and Requirements (January 11, 2021)
• Report by Owner of More Than Five Percent (December 20, 2020)
  
• Public Ownership Report (October 14, 2020)
  
• List of Top 100 Stockholders (October 09, 2020)
  
• Other SEC Forms, Reports and Requirements (September 29, 2020)
  
• Other SEC Forms, Reports and Requirements (September 29, 2020)
  
• Integrated Annual Corporate Governance Report (July 30, 2020)
  
• List of Top 100 Stockholders (July 14, 2020)
  
• Public Ownership Report (July 07, 2020)
  
• Public Ownership Report (April 15, 2020)
  
• List of Top 100 Stockholders (April 14, 2020)
  
• Material Information/Transactions (March 16, 2020)
  
• Other SEC Forms, Reports and Requirements (February 03, 2020)
  
• Public Ownership Report (January 15, 2020)
  
• List of Top 100 Stockholders (January 10, 2020)
• Other SEC Forms, Reports and Requirements (October 23, 2019)
  
• Report by Owner of More Than Five Percent (December 20, 2019)
  
• [Amend-1] Change in Directors and/or Officers (Resignation, Removal or Appointment, Election and/or Promotion) (December 17, 2019)
  
• Other SEC Forms, Reports and Requirements (December 16, 2019)
  
• Request for Extension to File SEC Form 17-Q (November 12, 2019)
  
• Other SEC Forms, Reports and Requirements (October 28, 2019)
  
• List of Top 100 Stockholders (October 08, 2019)
  
• Public Ownership Report (July 12, 2019)
  
• List of Top 100 Stockholders (July 11, 2019)
  
• Integrated Annual Corporate Governance Report (May 30, 2019)
  
• Request for Extension to File SEC Form 17-Q (May 02, 2019)
  
• Public Ownership Report (April 15, 2019)
  
• List of Top 100 Stockholders (April 08, 2019)
  
• Request for Extension to File SEC Form 17-A (April 05, 2019)
  
• Reply to Inquiry of Unusual Price Movement (January 23, 2019)
  
• Voluntary Trading Suspension (January 18, 2019)
  
• List of Top 100 Stockholders (January 07, 2019)
  
• Other SEC Forms, Reports and Requirements (January 08, 2019)
  
• Public Ownership Report (January 08, 2019)
• Other SEC Forms, Reports and Requirements (December 26, 2018)
  
• Request for extension to file SEC Form 17-Q (November 08, 2018)
  
• Public Ownership Report (October 09, 2018)
  
• List of Top 100 Stockholders (October 08, 2018)
  
• Request for Extension to File SEC Form 17-Q (August 06, 2018)
  
• Other SEC Forms, Reports and Requirements (July 19, 2018)
  
• Public Ownership Report (July 12, 2018)
  
• List of Top 100 Stockholders (July 05, 2018)
  
• Integrated Annual Corporate Governance Report (May 30, 2018)
  
• Request for Extension to File SEC Form 17-Q (May 09, 2018)
  
• Other SEC Forms, Reports and Requirements (May 09, 2018)
  
• Public Ownership Report (April 16, 2018)
  
• List of Top 100 Stockholders (April 11, 2018)
  
• Request for Extension to File SEC Form 17-A (April 04, 2018)
  
• Public Ownership Report (January 10, 2018)
  
• List of Top 100 Stockholders (January 10, 2018)
• Other SEC Forms, Reports and Requirements (November 24, 2017)
  
• Request for extension to file SEC Form 17-Q (October 30, 2017)
  
• Other SEC Forms, Reports and Requirements (October 13, 2017)
  
• List of Top 100 Stockholders (October 11, 2017)
  
• Public Ownership Report (October 05, 2017)
  
• Other SEC Forms, Reports and Requirements (September 19, 2017)
  
• Public Ownership Report (July 13, 2017)
  
• List of Top 100 Stockholders (July 11, 2017)
  
• Annual Corporate Governance Report (May 31, 2017)
  
• Request for extension to file SEC Form 17-Q (May 12, 2017)
  
• List of Top 100 Stockholders (April 17, 2017)
  
• Public Ownership Report (April 12, 2017)
  
• Request for extension to file SEC Form 17-A (April 07, 2017)
  
• Compliance Report on Corporate Governance (March 31, 2017)
  
• Public Ownership Report (January 09, 2017)
  
• List of Top 100 Stockholders (January 09, 2017)
  
• Other SEC Forms, Reports and Requirements (January 05, 2017)
• Other SEC Forms, Reports and Requirements (December 14, 2016)
  
• Public Ownership Report (October 10, 2016)
  
• List of Top 100 Stockholders (October 10, 2016)
  
• Other SEC Forms, Reports and Requirements (September 29, 2016)
  
• [Amend-1] Other SEC Forms, Reports and Requirements (August 18, 2016)
  
• Other SEC Forms, Reports, and Requirements (June 20, 2016)
• Public Ownership Reportublic Ownership Report (July 15, 2015)
  
• List of Top 100 Stockholders (July 07, 2015)
  
• Other SEC forms, Reports and Requirements (May 18, 2015)
  
• Other SEC Forms, Reports and Requirements (May 06, 2015)
• Public Ownership Report (April 16, 2015)
  
• List of Top 100 Stockholders (April 10, 2015)
  
• Compliance Report on Corporate Governance (March 31, 2015)
• Public Ownership Report (January 14, 2015)
  
• Annual Corporate Governance Report (January 13, 2015)
  
• List of Top 100 Stockholders (January 13, 2015)
  
• Other SEC Forms, Reports and Requirements (January 06, 2015)
  
• Other SEC Forms, Reports and Requirements (January 06, 2015)
  
• Other SEC Forms, Reports and Requirements (January 05, 2015)
• [Amend-2] Amendments to Articles of Incorporation (November 13, 2014)
  
• Public Ownership Report (October 15, 2014)
  
• List of Top 100 Stockholders (October 15, 2014)
• Material Information/Transactions (September 02, 2014)
  
• Other SEC Forms, Reports and Requirements (July 31, 2014)
  
• Other SEC Forms, Reports and Requirements (July 30, 2014)
  
• Other SEC Forms, Reports and Requirements (July 30, 2014)
  
• Public Ownership Report (July 15, 2014)
  
• List of Top 100 Stockholders (July 14, 2014)
  
• Other SEC Forms, Reports and Requirements (June 27, 2014)
  
• Material Information/Transactions (May 21, 2014)
  
• Public Ownership Report (April 11, 2014)
  
• List of Top 100 Stockholders (April 08, 2014)
  
• Compliance Report on Corporate Governance (March 14, 2014)
  
• Material Information/Transactions (February 05, 2014)
  
• Public Ownership Report (January 14, 2014)
  
• List of Top 100 Stockholders (January 13, 2014)
  
• Material Information/Transactions (January 02, 2014)
• Public Ownership Report for Quarter Ended September 30, 2013 (October 14, 2013)
  
• Top 100 Stockholders for Quarter Ended September 30, 2013 (October 10, 2013)
  
• Certifications on Qualifications of Independent Directors (September 12, 2013)
  
• Change in principal office address and contact numbers (July 18, 2013)
  
• Public Ownership Report for Quarter Ended June 30, 2013 (July 12, 2013)
  
• Top 100 Stockholders for Quarter Ended June 30, 2013 July (11, 2013)
  
• Request for Extension to File SEC Form 17-Q for the Quarter Ended March 31, 2013 (May 16, 2013)
  
• Top 100 Stockholders for Quarter Ended March 31, 2013 (April 11, 2013)
  
• Request for Extension to File SEC Form 17-A for the Year Ended December 31, 2012 (April 11, 2013)
  
• Compliance Report on Corporate Governance for year 2012 (April 02, 2013)
  
• Reorganization of Board Committees (March 27, 2013)
  
• Certification on Compliance with Corporate Governance Manual (January 31, 2013)
  
• Certification on Attendance of Members of Board of Directors for Year 2012 (January 30, 2013)
  
• Public Ownership Report for Quarter Ended December 31, 2012 (January 10, 2013)
  
• Top 100 Stockholders for Quarter Ended December 31, 2012 (January 10, 2013)
• Additional Information Regarding Investment in First Ardent Development Corporation (January 02, 2013)

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