738 XNAS Volume
XNAS 18 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| David B. Holtz | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 2,000 | 30,968 (0%) | 0% | - | Common | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 02 Jan 2025 | 2,000 | 31,124 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 02 Jan 2025 | 526,200 | 2,074,076 (20%) | 5% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 02 Jan 2025 | 105,610 | 397,435 (3%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 02 Jan 2025 | 2,000 | 31,124 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 02 Jan 2025 | 526,200 | 2,074,076 (20%) | 5% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 02 Jan 2025 | 105,610 | 397,435 (3%) | 1% | - | Common Stock | |
| R. Scott Ward | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 2,000 | 27,416 (0%) | 0% | - | Common | |
| Brian D. Baker | Director, CEO & President | Other type of transaction at price $ 0.00 per share. | 02 Jan 2025 | 44,313 | 175,535 (1%) | 0% | - | Common stock | |
| Andrew Hulett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 2,000 | 6,000 (0%) | 0% | - | Common | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 01 Oct 2024 | 92,810 | 291,825 (2%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 01 Oct 2024 | 462,423 | 1,547,876 (15%) | 4% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Oct 2024 | 92,810 | 291,825 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Oct 2024 | 462,423 | 1,547,876 (15%) | 4% | - | Common Stock | |
| Brian D. Baker | CEO & Presidentt | Other type of transaction at price $ 0.00 per share. | 01 Oct 2024 | 38,942 | 131,222 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Aug 2024 | 2,000 | 29,124 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Aug 2024 | 2,000 | 29,124 (0%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Aug 2024 | 2,000 | 93,519 (0%) | 0% | - | Common | |
| R. Scott Ward | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Aug 2024 | 2,000 | 25,416 (0%) | 0% | - | Common | |
| Andrew Hulett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Aug 2024 | 4,000 | 4,000 (0%) | 0% | - | Common | |
| David B. Holtz | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Aug 2024 | 2,000 | 28,968 (0%) | 0% | - | Common | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 01 Jul 2024 | 39,311 | 199,015 (2%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 01 Jul 2024 | 195,861 | 1,085,453 (10%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Jul 2024 | 39,311 | 199,015 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Jul 2024 | 195,861 | 1,085,453 (10%) | 1% | - | Common Stock | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 01 Jul 2024 | 11,685 | 91,519 (0%) | 0% | - | Common | |
| Brian D. Baker | Director, CEO & President | Other type of transaction at price $ 0.00 per share. | 01 Jul 2024 | 16,494 | 92,280 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 01 Apr 2024 | 29,096 | 159,704 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 01 Apr 2024 | 144,968 | 889,592 (8%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Apr 2024 | 144,968 | 889,592 (8%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Apr 2024 | 29,096 | 159,704 (1%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 01 Apr 2024 | 8,649 | 79,834 (0%) | 0% | - | Common | |
| Brian D. Baker | CEO & President | Other type of transaction at price $ 0.00 per share. | 01 Apr 2024 | 12,209 | 75,786 (0%) | 0% | - | Common Stock | |
| S. Enright Erin | Director | Other type of transaction at price $ 0.00 per share. | 02 Jan 2024 | 23,309 | 130,608 (1%) | 0% | - | Common Stock | |
| M. Stuart Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 02 Jan 2024 | 23,309 | 130,608 (1%) | 0% | - | Common Stock | |
| M. Essig Stuart | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 27,124 (0%) | 0% | - | Common Stock | |
| R. Scott Ward | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 23,416 (0%) | 0% | - | Common Stock | |
| Essig M. Stuart | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 02 Jan 2024 | 116,134 | 744,624 (7%) | 1% | - | Common Stock | |
| Holtz B. David | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 26,968 (0%) | 0% | - | Common | |
| Larkin Brian M. | Director | Other type of transaction at price $ 0.00 per share. | 02 Jan 2024 | 6,928 | 0 (0%) | 0% | - | Common | |
| Brian M. Larkin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 71,185 (0%) | 0% | - | Common | |
| S. Enright Erin | Director | Other type of transaction at price $ 0.00 per share. | 02 Jan 2024 | 116,134 | 744,624 (7%) | 1% | - | Common Stock | |
| Erin S. Enright | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 27,124 (0%) | 0% | - | Common Stock | |
| Scott Klosterman A. | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 2,000 | 26,968 (0%) | 0% | - | Common | |
| D. Brian Baker | Director, CEO and President | Other type of transaction at price $ 0.00 per share. | 02 Jan 2024 | 7,527 | 63,577 (0%) | 0% | - | Common Stock | |
| John A. Krier | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.77 per share. | 12 Jul 2023 | 1,602 | 24,890 (0%) | 0% | 0.8 | 1,237 | Common Stock |
| David B. Holtz | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jul 2023 | 2,000 | 24,968 (0%) | 0% | - | Common Stock | |
| Scott A. Klosterman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jul 2023 | 2,000 | 24,968 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 06 Jul 2023 | 78,166 | 212,793 (2%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jul 2023 | 2,000 | 25,124 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 06 Jul 2023 | 15,688 | 26,734 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 06 Jul 2023 | 15,688 | 26,734 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 06 Jul 2023 | 78,166 | 212,793 (2%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 06 Jul 2023 | 4,663 | 0 (0%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jul 2023 | 2,000 | 28,402 (0%) | 0% | - | Common Stock | |
| R. Scott Ward | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jul 2023 | 2,000 | 2,000 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Chief Operating Officer, Pres. | Other type of transaction at price $ 0.00 per share. | 06 Jul 2023 | 6,583 | 25,995 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 05 Apr 2023 | 8,123 | 93,698 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 05 Apr 2023 | 40,469 | 464,782 (4%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 05 Apr 2023 | 40,469 | 464,782 (4%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 05 Apr 2023 | 8,123 | 93,698 (0%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 05 Apr 2023 | 2,414 | 25,153 (0%) | 0% | - | Common | |
| Brian D. Baker | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 05 Apr 2023 | 3,408 | 36,692 (0%) | 0% | - | Common Stock | |
| David B. Holtz | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jan 2023 | 5,000 | 114,829 (1%) | 0% | - | Common Stock | |
| Scott A. Klosterman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jan 2023 | 5,000 | 114,829 (1%) | 0% | - | Common Stock | |
| R. Scott Ward | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jan 2023 | 5,000 | 97,078 (0%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2023 | 5,000 | 239,237 (2%) | 0% | - | Common | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 06 Jan 2023 | 9,007 | 230,230 (2%) | 0% | - | Common | |
| Erin S. Enright | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 5,000 | 115,601 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 05 Jan 2023 | 30,302 | 312,276 (3%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 05 Jan 2023 | 150,978 | 2,121,566 (21%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 05 Jan 2023 | 150,978 | 2,121,566 (21%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 05 Jan 2023 | 30,302 | 312,276 (3%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 5,000 | 115,601 (1%) | 0% | - | Common Stock | |
| Brian D. Baker | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 05 Jan 2023 | 12,714 | 166,418 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 04 Oct 2022 | 23,500 | 281,974 (2%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 04 Oct 2022 | 117,085 | 1,970,588 (19%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 04 Oct 2022 | 23,500 | 281,974 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 04 Oct 2022 | 117,085 | 1,970,588 (19%) | 1% | - | Common Stock | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 04 Oct 2022 | 6,986 | 225,230 (2%) | 0% | - | Common | |
| Brian D. Baker | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.50 per share. | 04 Oct 2022 | 6,716 | 153,704 (1%) | 0% | 0.5 | 3,334 | Common Stock |
| Brian D. Baker | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 04 Oct 2022 | 9,861 | 0 (0%) | 0% | - | Common Stock | |
| John A. Krier | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.50 per share. | 04 Oct 2022 | 46,794 | 116,438 (1%) | 0% | 0.5 | 23,191 | Common Stock |
| John A. Krier | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.61 per share. | 01 Sep 2022 | 22,322 | 69,644 (0%) | 0% | 0.6 | 13,599 | Common Stock |
| Brian D. Baker | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.62 per share. | 29 Aug 2022 | 9,504 | 137,127 (1%) | 0% | 0.6 | 5,883 | Common Stock |
| Norman Roegner | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.64 per share. | 21 Jul 2022 | 15,180 | 24,472 (0%) | 0% | 0.6 | 9,715 | Common Stock |
| John A. Krier | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.63 per share. | 08 Jul 2022 | 12,500 | 47,322 (0%) | 0% | 0.6 | 7,875 | Common Stock |
| Scott A. Klosterman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2022 | 5,000 | 109,829 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 07 Jul 2022 | 20,378 | 258,474 (2%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2022 | 5,000 | 110,601 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 07 Jul 2022 | 101,520 | 1,853,503 (18%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 07 Jul 2022 | 20,376 | 258,474 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 07 Jul 2022 | 101,520 | 1,853,503 (18%) | 1% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2022 | 5,000 | 110,601 (1%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 07 Jul 2022 | 6,058 | 0 (0%) | 0% | - | Common | |
| Brian M. Larkin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2022 | 5,000 | 218,244 (2%) | 0% | - | Common | |
| R. Scott Ward | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2022 | 5,000 | 92,078 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director | Other type of transaction at price $ 0.00 per share. | 07 Jul 2022 | 8,550 | 127,623 (1%) | 0% | - | Common Stock | |
| David B. Holtz | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jul 2022 | 5,000 | 109,829 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 04 Apr 2022 | 17,089 | 238,098 (2%) | 0% | - | Common Shares | |
| Erin S. Enright | Director | Other type of transaction at price $ 0.00 per share. | 04 Apr 2022 | 85,143 | 1,751,983 (17%) | 0% | - | Common Shares | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 04 Apr 2022 | 17,089 | 238,098 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 04 Apr 2022 | 85,143 | 1,751,983 (17%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Other type of transaction at price $ 0.00 per share. | 04 Apr 2022 | 5,080 | 207,186 (2%) | 0% | - | Common Shares | |
| Brian D. Baker | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 04 Apr 2022 | 4,482 | 119,073 (1%) | 0% | - | Common Stock | |
| Norman Roegner | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.73 per share. | 04 Apr 2022 | 1,612 | 9,292 (0%) | 0% | 0.7 | 1,177 | Common Stock |
| David B. Holtz | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 5,000 | 104,829 (1%) | 0% | - | Common Stock | |
| Scott A. Klosterman | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 5,000 | 104,829 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 5,000 | 105,601 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 62,585 | 1,666,840 (16%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 12,561 | 221,009 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 12,561 | 221,009 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 5,000 | 105,601 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 62,585 | 1,666,840 (16%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 5,000 | 202,106 (2%) | 0% | - | Common | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 3,734 | 0 (0%) | 0% | - | Common | |
| R. Scott Ward | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 5,000 | 87,078 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 3,734 | 0 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2022 | 5,000 | 111,903 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Oct 2021 | 8,749 | 208,448 (2%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Oct 2021 | 43,589 | 1,604,255 (16%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Oct 2021 | 8,749 | 208,448 (2%) | 0% | - | Common stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Oct 2021 | 43,589 | 1,604,255 (16%) | 0% | - | Common stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Oct 2021 | 2,601 | 193,372 (1%) | 0% | - | Common Stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Oct 2021 | 3,671 | 101,632 (1%) | 0% | - | Common stock | |
| John A. Krier | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 1.26 per share. | 01 Sep 2021 | 22,322 | 34,822 (0%) | 0% | 1.3 | 28,126 | Common stock |
| Norman Roegner | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 1.26 per share. | 01 Sep 2021 | 7,680 | 7,680 (0%) | 0% | 1.3 | 9,677 | Common Stock |
| Brian D. Baker | Director | Grant, award, or other acquisition of securities at price $ 1.21 per share. | 28 Aug 2021 | 12,500 | 97,961 (0%) | 0% | 1.2 | 15,125 | Common Stock |
| John A. Krier | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 09 Jul 2021 | 12,500 | 12,500 (0%) | 0% | 1.1 | 14,250 | Common Stock |
| David B. Holtz | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 5,000 | 99,829 (1%) | 0% | - | Common stock | |
| Scott A. Klosterman | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 5,000 | 99,829 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 10,558 | 199,699 (2%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 5,000 | 100,601 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 52,604 | 1,560,666 (15%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 10,558 | 199,699 (2%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 52,604 | 1,560,666 (15%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 5,000 | 100,601 (1%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 3,139 | 0 (0%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 5,000 | 190,771 (1%) | 0% | - | Common Stock | |
| R. Scott Ward | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 5,000 | 82,078 (0%) | 0% | - | Common stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 5,000 | 85,461 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jul 2021 | 4,431 | 0 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Apr 2021 | 10,893 | 189,141 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Apr 2021 | 54,271 | 1,508,062 (15%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Apr 2021 | 10,893 | 189,141 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Apr 2021 | 54,271 | 1,508,062 (15%) | 0% | - | Common Stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Apr 2021 | 3,239 | 182,632 (1%) | 0% | - | Common stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Apr 2021 | 4,571 | 76,030 (0%) | 0% | - | Common stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 75,661 | 1,453,791 (14%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 5,000 | 95,601 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 15,186 | 178,248 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 75,661 | 1,453,791 (14%) | 0% | - | Common stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 5,000 | 95,601 (0%) | 0% | - | Common stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 15,186 | 178,248 (1%) | 0% | - | Common stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 5,000 | 179,393 (1%) | 0% | - | Common | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 4,514 | 174,393 (1%) | 0% | - | Common | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 5,000 | 71,459 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2021 | 6,372 | 66,459 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Oct 2020 | 91,341 | 1,378,130 (13%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Oct 2020 | 18,333 | 163,062 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Oct 2020 | 18,333 | 163,062 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Oct 2020 | 91,341 | 1,378,130 (13%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Oct 2020 | 5,449 | 169,879 (1%) | 0% | - | Common | |
| Brian D. Baker | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.73 per share. | 02 Oct 2020 | 3,223 | 60,087 (0%) | 0% | 0.7 | 2,353 | Common Stock |
| Brian D. Baker | Director | Grant, award, or other acquisition of securities at price $ 0.73 per share. | 02 Oct 2020 | 12,500 | 63,310 (0%) | 0% | 0.7 | 9,125 | Common Stock |
| Brian D. Baker | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Oct 2020 | 7,692 | 0 (0%) | 0% | - | Common Stock | |
| David B. Holtz | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 19,205 | 89,829 (0%) | 0% | - | Common Stock | |
| Scott A. Klosterman | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 19,205 | 89,829 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 13,772 | 144,729 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 19,205 | 90,601 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 68,618 | 1,286,789 (12%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 13,772 | 144,729 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 19,205 | 90,601 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 68,618 | 1,286,789 (12%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 13,523 | 164,430 (1%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 4,094 | 150,907 (1%) | 0% | - | Common Stock | |
| R. Scott Ward | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 13,532 | 72,078 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Jul 2020 | 5,780 | 43,118 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 64,464 | 1,218,171 (12%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 12,938 | 130,957 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 12,938 | 130,957 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 64,464 | 1,218,171 (12%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 3,846 | 146,813 (1%) | 0% | - | Common Stock | |
| Brian D. Baker | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 5,429 | 37,338 (0%) | 0% | - | Common Stock | |
| David Alma Wirthlin | Other, Officer in last 90 days | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 227 | 1,532 (0%) | 0% | - | Common stock | |
| James Norman Ogilvie | Exit Officer-in last 90 days | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2020 | 1,019 | 21,509 (0%) | 0% | - | Common Stock | |
| David B. Holtz | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 20,058 | 70,624 (0%) | 0% | - | Common Stock | |
| Scott A. Klosterman | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 20,058 | 70,624 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 20,058 | 71,396 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 16,117 | 118,019 (1%) | 0% | - | Common Stock | |
| Erin S. Enright | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 80,297 | 1,153,707 (11%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 16,117 | 118,019 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 20,058 | 71,396 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 80,297 | 1,153,707 (11%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 4,791 | 128,932 (1%) | 0% | - | Common Stock | |
| Brian M. Larkin | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 14,035 | 142,967 (1%) | 0% | - | Common Stock | |
| R. Scott Ward | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 14,035 | 58,555 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 6,762 | 31,909 (0%) | 0% | - | Common Stock | |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 282 | 1,305 (0%) | 0% | - | Common Stock | |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Jan 2020 | 1,268 | 20,490 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 10,930 | 101,902 (1%) | 0% | - | Common stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 54,457 | 1,073,410 (10%) | 0% | - | Common stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 10,930 | 101,902 (1%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 54,457 | 1,073,410 (10%) | 0% | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 3,250 | 124,141 (1%) | 0% | - | Common Stock | |
| Brian D. Baker | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 4,587 | 25,147 (0%) | 0% | - | Common Stock | |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 192 | 1,023 (0%) | 0% | - | Common Stock | |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Oct 2019 | 861 | 19,222 (0%) | 0% | - | Common stock | |
| David B. Holtz | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Sep 2019 | 14,843 | 50,566 (0%) | 0% | - | Common Stock | |
| Scott A. Klosterman | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Sep 2019 | 14,843 | 50,566 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Sep 2019 | 14,843 | 51,338 (0%) | 0% | - | Common Stock | |
| Kelvyn H. Cullimore | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Sep 2019 | 10,906 | 189,214 (1%) | 0% | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Sep 2019 | 10,906 | 120,891 (1%) | 0% | - | Common Stock | |
| R. Scott Ward | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Sep 2019 | 10,906 | 44,520 (0%) | 0% | - | Common Stock | |
| Brian D. Baker | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2019 | 50,000 | 50,000 | - | - | Restricted Stock Unit | |
| Brian D. Baker | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2019 | 50,000 | 50,000 | - | - | Common Stock Option | |
| Christopher Richard von Jako | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2019 | 75,000 | 75,000 | - | - | Common Stock Option | |
| Christopher Richard von Jako | Other | Grant, award, or other acquisition of securities at price $ 1.39 per share. | 26 Aug 2019 | 30,000 | 77,164 (0%) | 0% | 1.4 | 41,700 | Common Stock |
| Christopher Richard von Jako | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Aug 2019 | 50,000 | 50,000 | - | - | Restricted Stock Unit | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 41,586 | 1,018,953 (10%) | 0% | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 8,347 | 90,972 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 41,586 | 1,018,953 (10%) | 0% | - | Common stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 8,347 | 90,972 (0%) | 0% | - | Common stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 2,482 | 109,985 (1%) | 0% | - | Common stock | |
| Brian D. Baker | Chief Operating Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 3,503 | 20,560 (0%) | 0% | - | Common stock | |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 146 | 831 (0%) | 0% | - | Common Stock | |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 657 | 18,361 (0%) | 0% | - | Common Stock | |
| Christopher Richard von Jako | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jul 2019 | 2,701 | 47,164 (0%) | 0% | - | Common Stock | |
| Christopher Richard von Jako | Other | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.73 per share. | 26 Jun 2019 | 3,805 | 135,859 (1%) | 0% | 1.7 | 6,583 | Common Stock |
| Christopher Richard von Jako | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jun 2019 | 50,000 | 0 | - | - | Restricted Stock Units | |
| Christopher Richard von Jako | Other | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.28 per share. | 26 Jun 2019 | 30,697 | 105,162 (1%) | 0% | 1.3 | 39,292 | Common Stock |
| Christopher Richard von Jako | Other | Sale or transfer of securities back to the company at price $ 0.00 per share. | 26 Jun 2019 | 37,500 | 0 (0%) | 0% | 0 | Restricted Common Stock | |
| Christopher Richard von Jako | Other | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jun 2019 | 50,000 | 139,664 (1%) | 0% | 0 | Common Stock | |
| David B. Holtz | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Mar 2019 | 11,039 | 35,723 (0%) | 0% | - | Common Stock | |
| Scott A. Klosterman | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Mar 2019 | 11,039 | 35,723 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Mar 2019 | 11,039 | 36,495 (0%) | 0% | - | Common Stock | |
| Kelvyn H. Cullimore | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Mar 2019 | 8,623 | 178,308 (1%) | 0% | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Mar 2019 | 8,623 | 105,629 (1%) | 0% | - | Common Stock | |
| R. Scott Ward | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Mar 2019 | 8,623 | 33,614 (0%) | 0% | - | Common Stock | |
| Christopher Richard von Jako | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jan 2019 | 1,600 | 42,424 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jan 2019 | 24,626 | 945,982 (9%) | 0% | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jan 2019 | 4,944 | 76,325 (0%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jan 2019 | 24,626 | 945,982 (9%) | 0% | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jan 2019 | 4,944 | 76,325 (0%) | 0% | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jan 2019 | 2,075 | 97,610 (0%) | 0% | - | Common Stock | |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jan 2019 | 87 | 574 (0%) | 0% | - | Common Stock | |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jan 2019 | 390 | 17,207 (0%) | 0% | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 21,580 | 921,356 (11%) | 0% | 0 | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 4,407 | 71,381 (0%) | 0% | 0 | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 4,407 | 71,381 (0%) | 0% | 0 | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 21,580 | 921,356 (11%) | 0% | 0 | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 1,312 | 95,535 (1%) | 0% | 0 | Common Stock | |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 78 | 487 (0%) | 0% | 0 | Common Stock | |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 341 | 16,817 (0%) | 0% | 0 | Common Stock | |
| Christopher Richard von Jako | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Oct 2018 | 1,403 | 40,824 (0%) | 0% | 0 | Common Stock | |
| Kelvyn H. Cullimore | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Jul 2018 | 5,000 | 169,685 (2%) | 0% | 0 | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 21,953 | 899,776 (11%) | 0% | 0 | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 4,407 | 67,049 (0%) | 0% | 0 | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 21,953 | 899,776 (11%) | 0% | 0 | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 4,407 | 67,049 (0%) | 0% | 0 | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 1,312 | 94,246 (1%) | 0% | 0 | Common Stock | |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 78 | 411 (0%) | 0% | 0 | Common Stock | |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 348 | 16,476 (0%) | 0% | 0 | Common Stock | |
| Christopher Richard von Jako | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Jul 2018 | 1,427 | 39,421 (0%) | 0% | 0 | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2018 | 4,346 | 62,642 (0%) | 0% | 0 | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2018 | 21,654 | 877,823 (10%) | 0% | 0 | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2018 | 21,654 | 877,823 (10%) | 0% | 0 | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2018 | 4,346 | 62,642 (0%) | 0% | 0 | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2018 | 1,292 | 92,934 (1%) | 0% | 0 | Common Stock | |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2018 | 76 | 333 (0%) | 0% | 0 | Common Stock | |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Apr 2018 | 342 | 16,128 (0%) | 0% | 0 | Common Stock | |
| Kelvyn H. Cullimore | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.68 per share. | 16 Mar 2018 | 32,573 | 164,685 (2%) | 0% | 2.7 | 87,283 | Common Stock |
| David B. Holtz | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 24,684 (0%) | 0% | 0 | Restricted Common Stock | |
| David B. Holtz | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 19,684 (0%) | 0% | 0 | Common Stock | |
| Scott A. Klosterman | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 24,684 (0%) | 0% | 0 | Restricted Common Stock | |
| Scott A. Klosterman | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 19,684 (0%) | 0% | 0 | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 20,456 (0%) | 0% | 0 | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 25,456 (0%) | 0% | 0 | Restricted Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 91,642 (0%) | 0% | 0 | Restricted Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 86,642 (1%) | 0% | 0 | Common Stock | |
| R. Scott Ward | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 19,991 (0%) | 0% | 0 | Common Stock | |
| R. Scott Ward | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Feb 2018 | 5,000 | 24,991 (0%) | 0% | 0 | Restricted Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 4,590 | 58,296 (0%) | 0% | 2.8 | 12,714 | Common Stock |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 22,865 | 856,169 (10%) | 0% | 2.8 | 63,336 | Common Stock |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 4,590 | 58,296 (0%) | 0% | 2.8 | 12,714 | Common Stock |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 22,865 | 856,169 (10%) | 0% | 2.8 | 63,336 | Common Stock |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 1,366 | 81,642 (1%) | 0% | 2.8 | 3,784 | Common Stock |
| Thomas Jeff Gephart | Vice President | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 113 | 5,319 (0%) | 0% | 2.8 | 313 | Common Stock |
| David Alma Wirthlin | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 81 | 257 (0%) | 0% | 2.8 | 224 | Common Stock |
| James Norman Ogilvie | Vice President | Purchase of securities on an exchange or from another person at price $ 2.77 per share. | 03 Jan 2018 | 362 | 15,786 (0%) | 0% | 2.8 | 1,003 | Common Stock |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2017 | 199,005 | 199,005 | - | - | C-Warrants | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2017 | 398,010 | 833,304 | - | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2017 | 199,005 | 199,005 | - | - | C-Warrants | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2017 | 398,010 | 833,304 | - | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2017 | 20,000 | 20,000 | - | - | C-Warrants | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2017 | 40,000 | 80,276 | - | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 40,000 | 425,384 | - | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 260,000 | 260,000 | - | - | Series B Preferred Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 260,000 | 385,384 | - | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 40,000 | 300,000 | - | - | Series B Preferred Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 40,000 | 300,000 | - | - | Series B Preferred Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 260,000 | 385,384 | - | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 260,000 | 260,000 | - | - | Series B Preferred Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 40,000 | 425,384 | - | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 May 2017 | 20,000 | 37,297 | - | - | Common Stock | |
| James Norman Ogilvie | VP Of Business Development | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2017 | 2,000 | 14,634 | - | - | Common Stock | |
| James Norman Ogilvie | VP Of Business Development | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2017 | 2,770 | 12,634 | - | - | Common Stock | |
| James Norman Ogilvie | VP Of Business Development | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 May 2017 | 2,000 | 2,000 | - | - | Series B Preferred Stock | |
| David B. Holtz | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Jan 2017 | 3,730 | 14,684 | - | - | Restricted Common Stock | |
| David B. Holtz | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Jan 2017 | 3,730 | 10,954 | - | - | Common Stock | |
| R. Scott Ward | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Jan 2017 | 3,337 | 14,991 | - | - | Restricted Common Stock | |
| R. Scott Ward | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Jan 2017 | 3,338 | 11,654 | - | - | Common Stock | |
| Scott A. Klosterman | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Jan 2017 | 3,730 | 14,684 | - | - | Restricted Common Stock | |
| Scott A. Klosterman | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Jan 2017 | 3,730 | 10,954 | - | - | Common Stock | |
| Thomas J. Gephart | Vice President of Sales | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Dec 2016 | 5,600 | 5,600 | - | - | Series A Preferred Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 880,000 | 880,000 | - | - | Series A Preferred Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 660,000 | 660,000 | - | - | A-Warrants | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 660,000 | 660,000 | - | - | B-Warrants | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 188,800 | 188,800 | - | - | Series A Preferred Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 19,452 | 87,545 | - | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 20,650 | 108,195 | - | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 17,189 | 125,384 | - | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 3,926 | 11,530 | - | - | Common Stock | |
| Stuart M. Essig | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 3,926 | 3,926 | - | - | Restricted Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 880,000 | 880,000 | - | - | Series A Preferred Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 660,000 | 660,000 | - | - | A-Warrants | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 660,000 | 660,000 | - | - | B-Warrants | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 188,800 | 1,068,800 | - | - | Series A Preferred Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 19,452 | 87,545 | - | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 20,650 | 108,195 | - | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 17,189 | 125,384 | - | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 3,926 | 11,530 | - | - | Common Stock | |
| Erin S. Enright | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 3,926 | 3,926 | - | - | Restricted Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 40,000 | 40,000 | - | - | Series A Preferred Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 30,000 | 30,000 | - | - | A-Warrants | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 30,000 | 30,000 | - | - | B-Warrants | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 8,000 | 8,000 | - | - | Series B Preferred Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 885 | 9,687 | - | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 939 | 10,626 | - | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 2,944 | 2,944 | - | - | Restricted Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 2,945 | 13,571 | - | - | Common Stock | |
| Brian M. Larkin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Oct 2016 | 782 | 17,297 | - | - | Common Stock | |
| Robert J. Cardon | VP Admin | Other type of transaction at price $ 0.00 per share. | 07 Jul 2016 | 207 | 9,476 | - | - | common stock | |
| Robert J. Cardon | VP Admin | Other type of transaction at price $ 0.00 per share. | 07 Jul 2016 | 5,449 | 14,925 | - | - | common stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 07 Jul 2016 | 18,202 | 68,093 | - | - | common stock | |
| Erin S. Enright | None | Other type of transaction at price $ 0.00 per share. | 07 Jul 2016 | 18,202 | 68,093 | - | - | common stock | |
| Brian M. Larkin | None | Other type of transaction at price $ 0.00 per share. | 07 Jul 2016 | 828 | 5,950 | - | - | common stock | |
| Brian M. Larkin | None | Other type of transaction at price $ 0.00 per share. | 07 Jul 2016 | 828 | 3,098 | - | - | common stock | |
| Robert J. Cardon | VP Admin | Other type of transaction at price $ 0.00 per share. | 05 Apr 2016 | 193 | 9,269 | - | - | common stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 05 Apr 2016 | 16,900 | 49,891 | - | - | common stock | |
| Erin S. Enright | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 05 Apr 2016 | 16,900 | 49,891 | - | - | common stock | |
| Brian M. Larkin | None | Other type of transaction at price $ 0.00 per share. | 05 Apr 2016 | 769 | 2,270 | - | - | common stock | |
| David B. Holtz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,612 | 3,612 | - | - | common stock | |
| David B. Holtz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,612 | 3,612 | - | - | restricted common stock | |
| Stuart M. Essig | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,802 | 3,802 | - | - | common stock | |
| Stuart M. Essig | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,802 | 3,802 | - | - | restricted common stock | |
| Erin S. Enright | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,802 | 3,802 | - | - | common stock | |
| Erin S. Enright | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,802 | 3,802 | - | - | Restricted common stock | |
| Brian M. Larkin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 2,852 | 4,353 | - | - | common stock | |
| Brian M. Larkin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 2,852 | 2,852 | - | - | restricted common stock | |
| R. Scott Ward | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,612 | 4,704 | - | - | common stock | |
| R. Scott Ward | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,612 | 3,612 | - | - | restricted common stock | |
| Scott A. Klosterman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,612 | 3,612 | - | - | common stock | |
| Scott A. Klosterman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jan 2016 | 3,612 | 3,612 | - | - | restricted common stock | |
| Robert J. Cardon | VP Admin/Secretary/Treasurer | Other type of transaction at price $ 0.00 per share. | 07 Jan 2016 | 195 | 9,076 | - | - | common stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 07 Jan 2016 | 17,106 | 32,991 | - | - | common stock | |
| Erin S. Enright | None | Other type of transaction at price $ 0.00 per share. | 07 Jan 2016 | 17,106 | 32,991 | - | - | common stock | |
| Brian M. Larkin | None | Other type of transaction at price $ 0.00 per share. | 07 Jan 2016 | 778 | 1,501 | - | - | common stock | |
| Kelvyn H. Cullimore | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Nov 2015 | 40,000 | 46,000 | - | - | common stock option | |
| Larry K. Beardall | Director, Executive VP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Nov 2015 | 40,000 | 45,000 | - | - | common stock option | |
| Robert J. Cardon | VP Administration | Other type of transaction at price $ 0.00 per share. | 08 Oct 2015 | 181 | 8,881 | - | - | common stock | |
| Stuart M. Essig | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 08 Oct 2015 | 15,885 | 15,885 | - | - | common stock | |
| Erin S. Enright | None | Other type of transaction at price $ 0.00 per share. | 08 Oct 2015 | 15,885 | 15,885 | - | - | common stock | |
| Brian M. Larkin | None | Other type of transaction at price $ 0.00 per share. | 08 Oct 2015 | 723 | 723 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jul 2015 | 597 | 21,269 | - | - | common stock | |
| R. Scott Ward | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jul 2015 | 597 | 1,092 | - | - | common stock | |
| Robert J. Cardon | VP Admin | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Jun 2015 | 10,000 | 10,000 | - | - | Series A convertible preferred stock | |
| Robert J. Cardon | VP Admin | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Jun 2015 | 7,500 | 7,500 | - | - | A-Warrants | |
| Robert J. Cardon | VP Admin | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Jun 2015 | 7,500 | 7,500 | - | - | B-Warrants | |
| Kelvyn H. Cullimore | Director, Chairman and President | Gift of securities by or to the insider at price $ 0.00 per share. | 29 Dec 2014 | 1,200 | 187,258 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jan 2014 | 495 | 18,284 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jan 2014 | 495 | 8,874 | - | - | common stock | |
| R. Scott Ward | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jan 2014 | 495 | 495 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2013 | 563 | 17,789 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2013 | 563 | 4,177 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2013 | 563 | 7,777 | - | - | common stock | |
| Kelvyn H. Cullimore | Director, Chairman, President/CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2012 | 400,000 | 930,280 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jan 2012 | 2,515 | 86,127 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jan 2012 | 2,515 | 18,068 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jan 2012 | 2,515 | 36,068 | - | - | common stock | |
| Kelvyn H. Cullimore | Director, Chairman, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 03 Jan 2012 | 23,500 | 530,280 | - | - | common stock | |
| Kelvyn H. Cullimore | Director, Chairman, President and CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 08 Nov 2011 | 25,000 | 506,780 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2011 | 2,532 | 83,612 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2011 | 2,532 | 15,553 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2011 | 2,532 | 33,553 | - | - | common stock | |
| Larry K. Beardall | Director, Exec. VP Sales & Marketing | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Mar 2011 | 600 | 176,188 | - | - | common stock | |
| Larry K. Beardall | Director, Exec. VP Sales & Marketing | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Mar 2011 | 1,400 | 177,588 | - | - | common stock | |
| Howard L. Edwards | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Mar 2011 | 10,000 | 10,000 | - | - | common stock | |
| Kelvyn H. Cullimore | Other | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Mar 2011 | 2,000 | 128,191 | - | - | Common Stock | |
| Larry K. Beardall | Director, Exec VP Sales and Marketing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2011 | 200,000 | 377,588 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2010 | 1,851 | 81,080 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2010 | 1,851 | 13,021 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2010 | 1,851 | 31,021 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2009 | 6,060 | 79,229 | - | - | Common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2009 | 6,060 | 11,170 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2009 | 6,060 | 29,170 | - | - | common stock | |
| Robert J. Cardon | VP Administration | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Oct 2008 | 12,500 | 43,500 | - | - | common stock | |
| Robert J. Cardon | VP Administration | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Jun 2008 | 6,000 | 31,000 | - | - | common stock | |
| Kelvyn H. Cullimore | Director, Chairman and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 May 2008 | 100,000 | 170,000 | - | - | common stock option | |
| Kelvyn H. Cullimore | Director, Chairman and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 May 2008 | 100,000 | 481,780 | - | - | common stock | |
| Larry K. Beardall | Director, Exec. VP of Sales & Marketing | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 May 2008 | 100,000 | 165,000 | - | - | common stock option | |
| Larry K. Beardall | Director, Exec. VP of Sales & Marketing | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 May 2008 | 100,000 | 175,588 | - | - | common stock | |
| Robert J. Cardon | VP Administration | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2008 | 10,000 | 50,000 | - | - | common stock option | |
| E. Keith Hansen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2008 | 9,000 | 33,000 | - | - | common stock option | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2008 | 9,000 | 39,420 | - | - | common stock option | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2008 | 12,000 | 33,840 | - | - | common stock option | |
| Kelvyn H. Cullimore | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2008 | 100,000 | 270,000 | - | - | common stock option | |
| Larry K. Beardall | Director, Executive VP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2008 | 100,000 | 265,000 | - | - | common stock option | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2008 | 6,000 | 29,850 | - | - | common stock options | |
| E. Keith Hansen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2008 | 1,941 | 175,760 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2008 | 1,941 | 75,110 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2008 | 1,941 | 5,110 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jan 2008 | 1,941 | 23,110 | - | - | common stock | |
| Howard L. Edwards | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Sep 2007 | 3,000 | 73,169 | - | - | common stock | |
| Howard L. Edwards | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Sep 2007 | 3,000 | 33,000 | - | - | common stock option | |
| Kelvyn H. Cullimore | Director, Vice Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2007 | 10,000 | 126,191 | - | - | common stock | |
| Ronald J. Hatch | VP R&D | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2007 | 10,000 | 10,000 | - | - | common stock | |
| Robert J. Cardon | VP Administration | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2007 | 10,000 | 25,000 | - | - | common stock | |
| Terry M. Atkinson | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2007 | 10,000 | 10,000 | - | - | common stock | |
| Woods E James | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2007 | 5,000 | 5,000 | - | - | common stock | |
| E. Keith Hansen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2007 | 1,869 | 173,819 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2007 | 1,869 | 70,169 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2007 | 1,869 | 3,169 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2007 | 1,869 | 21,169 | - | - | common stock | |
| E. Keith Hansen | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Feb 2007 | 5,000 | 35,000 | - | - | common stock | |
| E. Keith Hansen | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Feb 2007 | 5,000 | 30,000 | - | - | common stock | |
| E. Keith Hansen | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Jan 2007 | 40,000 | 40,000 | - | - | common stock | |
| Howard L. Edwards | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 Jan 2007 | 10,000 | 68,300 | - | - | common stock | |
| Robert J. Cardon | Secretary/Treasurer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 Jan 2007 | 15,000 | 15,000 | - | - | common stock | |
| Kelvyn H. Cullimore | Director, Chairman, President & CEO | Gift of securities by or to the insider at price $ 0.00 per share. | 23 Dec 2006 | 50,000 | 381,780 | - | - | common stock | |
| E. Keith Hansen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2006 | 1,300 | 171,950 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2006 | 1,300 | 58,300 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2006 | 1,300 | 1,300 | - | - | common stock | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Mar 2006 | 1,300 | 19,300 | - | - | common stock | |
| E. Keith Hansen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2005 | 15,000 | 36,000 | - | - | common stock option | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2005 | 15,000 | 36,000 | - | - | common stock option | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2005 | 15,000 | 18,000 | - | - | common stock option | |
| Kelvyn H. Cullimore | Director, Chairman and president | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2005 | 30,000 | 170,000 | - | - | common stock options | |
| Larry K. Beardall | Director, Exec. VP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2005 | 25,000 | 165,000 | - | - | common stock options | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Nov 2005 | 15,000 | 30,000 | - | - | common stock option | |
| Kelvyn H. Cullimore | Director, Chairman & President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 May 2005 | 40,000 | 170,000 | - | - | common stock option | |
| Larry K. Beardall | Director, Executive VP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 May 2005 | 40,000 | 165,000 | - | - | common stock option | |
| Ronald J. Hatch | Vice President Production/R&D | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 May 2005 | 40,000 | 48,000 | - | - | common stock option | |
| Robert J. Cardon | Secretary/Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 May 2005 | 40,000 | 40,000 | - | - | common stock option | |
| Terry M. Atkinson | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 May 2005 | 40,000 | 40,000 | - | - | common stock option | |
| E. Keith Hansen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 May 2005 | 3,000 | 33,000 | - | - | common stock option | |
| E. Keith Hansen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 May 2005 | 3,000 | 170,650 | - | - | common stock | |
| Howard L. Edwards | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 May 2005 | 3,000 | 57,000 | - | - | common stock | |
| Howard L. Edwards | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 May 2005 | 3,000 | 33,000 | - | - | common stock option | |
| Val John Christensen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 May 2005 | 15,000 | 18,000 | - | - | common stock | |
| Val John Christensen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 May 2005 | 15,000 | 30,000 | - | - | common stock option | |
| Robert J. Cardon | Secretary/Treasurer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Mar 2005 | 15,000 | 0 | - | - | common stock option | |
| Robert J. Cardon | Secretary/Treasurer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 09 Mar 2005 | 15,000 | 15,000 | - | - | common stock | |
| Robert J. Cardon | Secretary/Treasurer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Mar 2005 | 15,000 | 0 | - | - | common stock | |
| Terry M. Atkinson | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Feb 2005 | 3,400 | 0 | - | - | common stock option | |
| Terry M. Atkinson | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Feb 2005 | 3,400 | 3,400 | - | - | common stock | |
| Terry M. Atkinson | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 23 Feb 2005 | 3,400 | 0 | - | - | common stock | |
| E. Keith Hansen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 39,000 | - | - | common stock option | |
| E. Keith Hansen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 36,000 | - | - | common stock option | |
| E. Keith Hansen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 167,650 | - | - | common stock | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 39,000 | - | - | common stock option | |
| Howard L. Edwards | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 36,000 | - | - | common stock option | |
| Howard L. Edwards | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 54,000 | - | - | common stock | |
| Joseph H. Barton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 3,000 | - | - | common stock option | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 48,000 | - | - | common stock option | |
| Val John Christensen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 45,000 | - | - | common stock option | |
| Val John Christensen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Jan 2005 | 3,000 | 3,000 | - | - | common stock | |
| Ronald J. Hatch | VP Prod/R&D | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Mar 2004 | 10,000 | 0 | - | - | common stock | |
| Ronald J. Hatch | VP Prod/R&D | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Mar 2004 | 10,000 | 0 | - | - | common stock | |
| Ronald J. Hatch | VP Prod/R&D | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Mar 2004 | 10,000 | 8,000 | - | - | common stock option | |
| Kelvyn H. Cullimore | Director, Chairman of the Board | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Mar 2004 | 20,000 | 116,191 | - | - | common stock | |
| Kelvyn H. Cullimore | Director, President/CEO | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Mar 2004 | 20,000 | 431,780 | - | - | common stock | |
| Larry K. Beardall | Director, Exec. Vice President | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Mar 2004 | 7,850 | 0 | - | - | common stock | |
| E. Keith Hansen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2004 | 3,000 | 30,000 | - | - | common stock option | |
| Howard L. Edwards | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2004 | 3,000 | 30,000 | - | - | common stock option | |
| Val John Christensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2004 | 3,000 | 42,000 | - | - | common stock option |