36,793 XNAS Volume
XNAS 21 Mar, 2025 1:14 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Peter Beitsch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 3,333 | 3,333 (0%) | 0% | - | Common Stock, no par value | |
| Matthew Schwartz | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 3,333 | 3,333 (0%) | 0% | - | Common Stock, no par value | |
| Michael D. Pruitt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 3,333 | 12,141 (0%) | 0% | - | Common Stock, no par value | |
| Jeffrey M. Busch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 3,333 | 3,333 (0%) | 0% | - | Common Stock, no par value | |
| Maurice E. Evans | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 3,333 | 13,747 (0%) | 0% | - | Common Stock, no par value | |
| Cary W. Sucoff | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2024 | 3,333 | 3,333 | - | - | Restricted Stock Units | |
| Cary W. Sucoff | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2024 | 10,000 | 10,000 | - | - | Stock Option (right to buy) | |
| Sucoff Cary W. | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2023 | 3,333 | 10,000 (0%) | 0% | - | Common Stock | |
| Evans E. Maurice | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2023 | 3,333 | 10,414 (0%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Dec 2023 | 3,333 | 8,808 (0%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.31 per share. | 15 Oct 2022 | 37,000 | 164,250 (1%) | 0% | 0.3 | 11,507 | Common Stock |
| Michael D. Pruitt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Oct 2022 | 100,000 | 201,250 (2%) | 1% | 0 | Common Stock | |
| Cary W. Sucoff | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Oct 2022 | 100,000 | 200,000 (2%) | 1% | 0 | Common Stock | |
| Maurice E. Evans | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Oct 2022 | 100,000 | 212,420 (2%) | 1% | 0 | Common Stock | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2022 | 37,500 | 371,400 (4%) | 0% | - | Common Stock | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2022 | 37,500 | 37,500 | - | - | Time-Based Restricted Stock Unit | |
| Sheri Gardzina | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2022 | 9,375 | 28,225 (0%) | 0% | - | Common Stock | |
| Sheri Gardzina | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2022 | 9,375 | 9,375 | - | - | Time-Based Restricted Stock Unit | |
| Benjamin Lerner | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2022 | 50,000 | 50,000 | - | - | Stock Options | |
| Benjamin Lerner | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2022 | 100,000 | 100,000 (1%) | 1% | 0 | Common Stock | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2022 | 50,000 | 101,250 (1%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2022 | 50,000 | 0 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2022 | 50,000 | 0 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2022 | 50,000 | 100,000 (1%) | 0% | - | Common Stock | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2022 | 50,000 | 112,420 (1%) | 0% | - | Common Stock | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jan 2022 | 50,000 | 0 | - | - | Restricted Stock Unit | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2021 | 12,500 | 50,000 | - | - | Restricted Stock Unit | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2021 | 12,500 | 51,250 (0%) | 0% | - | Common Stock | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2021 | 12,500 | 50,000 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2021 | 12,500 | 50,000 (0%) | 0% | - | Common Stock | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2021 | 12,500 | 50,000 | - | - | Restricted Stock Unit | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Nov 2021 | 12,500 | 62,420 (0%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2021 | 12,500 | 38,750 (0%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2021 | 12,500 | 62,500 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2021 | 12,500 | 62,500 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2021 | 12,500 | 37,500 (0%) | 0% | - | Common Stock | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2021 | 12,500 | 49,920 (0%) | 0% | - | Common Stock | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Aug 2021 | 12,500 | 62,500 | - | - | Restricted Stock Unit | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2021 | 37,500 | 333,900 (3%) | 0% | - | Common Stock | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2021 | 37,500 | 75,000 | - | - | Time-Based Restricted Stock Units | |
| Sheri Gardzina | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2021 | 9,375 | 18,750 | - | - | Time-Based Restricted Stock Units | |
| Sheri Gardzina | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2021 | 9,375 | 18,850 (0%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2021 | 12,500 | 26,250 (0%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2021 | 12,500 | 75,000 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2021 | 12,500 | 25,000 (0%) | 0% | - | Common Stock | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2021 | 12,500 | 75,000 | - | - | Restricted Stock Unit | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2021 | 12,500 | 75,000 | - | - | Restricted Stock Unit | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Apr 2021 | 12,500 | 37,420 (0%) | 0% | - | Common Stock | |
| Matthew C. Wallis | Director, Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 1.60 per share. | 07 Apr 2021 | 400,000 | 1,751,694 (20%) | 4% | 1.6 | 640,000 | Common Stock |
| Michael D. Pruitt | Director | Purchase of securities on an exchange or from another person at price $ 1.64 per share. | 25 Mar 2021 | 750 | 13,750 (0%) | 0% | 1.6 | 1,230 | Common Stock |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jan 2021 | 12,500 | 87,500 | - | - | Restricted Stock Unit | |
| Michael D. Pruitt | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jan 2021 | 12,500 | 13,000 (0%) | 0% | - | Common Stock | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jan 2021 | 12,500 | 87,500 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jan 2021 | 12,500 | 12,500 (0%) | 0% | - | Common Stock | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jan 2021 | 12,500 | 87,500 | - | - | Restricted Stock Unit | |
| Maurice E. Evans | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jan 2021 | 12,500 | 24,920 (0%) | 0% | - | Common Stock | |
| Michael D. Pruitt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2020 | 100,000 | 100,000 | - | - | Restricted Stock Unit | |
| Cary W. Sucoff | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2020 | 100,000 | 100,000 | - | - | Restricted Stock Unit | |
| Maurice E. Evans | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2020 | 100,000 | 100,000 | - | - | Restricted Stock Unit | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.78 per share. | 10 Sep 2020 | 4,000 | 296,400 (3%) | 0% | 0.8 | 3,140 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.77 per share. | 10 Sep 2020 | 1,000 | 292,400 (3%) | 0% | 0.8 | 766 | Common Stock |
| Gerard M. Hayden | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2020 | 10,000 | 0 | - | - | Time-Based Restricted Stock Units | |
| Gerard M. Hayden | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2020 | 10,000 | 10,000 (0%) | 0% | - | Common Stock | |
| Gerard M. Hayden | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2020 | 10,000 | 10,000 | - | - | Time-Based Restricted Stock Units | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2020 | 37,500 | 112,500 | - | - | Time-Based Restricted Stock Units | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2020 | 37,500 | 301,400 (3%) | 0% | - | Common Stock | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.61 per share. | 21 May 2020 | 10,000 | 291,400 (3%) | 0% | 1.6 | 16,100 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 1.45 per share. | 03 Apr 2020 | 1,000 | 263,900 (3%) | 0% | 1.5 | 1,450 | Common Stock |
| George P. Hampton | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Jan 2020 | 10,000 | 10,000 | - | - | Time-Based Restricted Stock Units | |
| George P. Hampton | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jan 2020 | 10,000 | 10,000 | - | - | Non-Qualified Stock Options | |
| George P. Hampton | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Jan 2020 | 10,000 | 22,146 (0%) | 0% | - | Common Stock | |
| David Ellwanger | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Jan 2020 | 10,000 | 10,000 | - | - | Time-Based Restricted Stock Units | |
| David Ellwanger | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jan 2020 | 10,000 | 10,000 | - | - | Non-Qualified Stock Options | |
| David Ellwanger | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Jan 2020 | 10,000 | 20,000 (0%) | 0% | - | Common Stock | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 2.11 per share. | 18 Nov 2019 | 200 | 261,900 (3%) | 0% | 2.1 | 422 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 2.26 per share. | 18 Nov 2019 | 100 | 262,900 (3%) | 0% | 2.3 | 226 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 2.23 per share. | 18 Nov 2019 | 100 | 262,800 (3%) | 0% | 2.2 | 223 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 2.11 per share. | 18 Nov 2019 | 300 | 262,700 (3%) | 0% | 2.1 | 633 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 2.12 per share. | 18 Nov 2019 | 100 | 262,400 (3%) | 0% | 2.1 | 212 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 2.10 per share. | 18 Nov 2019 | 100 | 262,300 (3%) | 0% | 2.1 | 210 | Common Stock |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 2.06 per share. | 18 Nov 2019 | 300 | 262,200 (3%) | 0% | 2.1 | 618 | Common Stock |
| George P. Hampton | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2019 | 30,000 | 30,000 | - | - | Time-Based Restricted Stock Units | |
| George P. Hampton | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 10,000 | 20,000 | - | - | Time-Based Restricted Stock Units | |
| George P. Hampton | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 10,000 | 12,146 (0%) | 0% | 0 | Common Stock, par value $0.001 | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2019 | 150,000 | 150,000 | - | - | Non-Qualified Stock Options | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2019 | 150,000 | 150,000 | - | - | Time-Based Restricted Stock Units | |
| David Ellwanger | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 10,000 | 20,000 | - | - | Time-Based Restricted Stock Units | |
| David Ellwanger | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 10,000 | 10,000 (0%) | 0% | 0 | Common Stock, par value $0.001 | |
| David Ellwanger | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2019 | 30,000 | 30,000 | - | - | Time-Based Restricted Stock Units | |
| Dean Weiland | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 10,000 | 19,756 (0%) | 0% | 0 | Common Stock, par value $0.001 | |
| Dean Weiland | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2019 | 30,000 | 30,000 | - | - | Time-Based Restricted Stock Units | |
| Dean Weiland | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 10,000 | 20,000 | - | - | Time-Based Restricted Stock Units | |
| Sheri Gardzina | Interim CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 9,375 | 28,125 | - | - | Time-Based Restricted Stock Units | |
| Sheri Gardzina | Interim CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 May 2019 | 9,375 | 9,475 (0%) | 0% | - | Common Stock | |
| Sheri Gardzina | Interim CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2019 | 37,500 | 37,500 | - | - | Time-Based Restricted Stock Units | |
| Sheri Gardzina | Interim CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 May 2019 | 37,500 | 37,500 | - | - | Non-Qualified Stock Options | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | 22 Feb 2019 | 12,835 | 261,700 (3%) | 0% | 5 | 64,175 | Common Stock | |
| Jeffrey S. Ervin | Director, Chief Executive Officer | 22 Feb 2019 | 12,835 | 0 | - | - | 4% Convertible Note | ||
| Matthew C. Wallis | Director, Chief Operating Officer, Ten Percent Owner | Other type of transaction at price $ 5.00 per share. | 22 Feb 2019 | 74,531 | 1,769,407 (20%) | 1% | 5 | 372,655 | Common Stock |
| Matthew C. Wallis | Director, Chief Operating Officer, Ten Percent Owner | Other type of transaction at price $ 5.00 per share. | 22 Feb 2019 | 382,287 | 2,151,694 (25%) | 5% | 5 | 1,911,435 | Common Stock |
| Matthew C. Wallis | Director, Chief Operating Officer, Ten Percent Owner | Other type of transaction at price $ 5.00 per share. | 22 Feb 2019 | 18,431 | 1,694,876 (19%) | 0% | 5 | 92,155 | Common Stock |
| George P. Hampton | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Feb 2019 | 2,146 | 2,146 (0%) | 0% | - | Common Stock | |
| George P. Hampton | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Feb 2019 | 4,292 | 4,292 | - | - | Warrants (right to buy) | |
| Dean Weiland | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Feb 2019 | 9,756 | 9,756 (0%) | 0% | - | Common Stock | |
| Dean Weiland | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Feb 2019 | 19,512 | 19,512 | - | - | Warrants (right to buy) |