22,576 XNAS Volume
XNAS 19 Mar, 2025 2:50 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Chiao Chieh Jay Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.76 per share. | 29 Jun 2023 | 343,465 | 680,536 (4%) | 2% | 1.8 | 604,498 | Common Stock |
| James Raymond Warren | SVP, GC & Corp. Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Apr 2023 | 30,000 | 30,000 | - | - | Stock Option (Right to buy) | |
| Lesley Matt | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Apr 2023 | 40,000 | 40,000 | - | - | Stock Option (Right to buy) | |
| Randy Harrison Gianas | VP Operations & Engineering | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Apr 2023 | 1,428 | 1,428 | - | - | Stock Option (Right to buy) | |
| Mei Yun Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.50 per share. | 30 Mar 2023 | 500,000 | 3,720,242 (23%) | 3% | 0.5 | 250,000 | Common Stock |
| Chiao Chieh Jay Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.56 per share. | 28 Mar 2023 | 108,502 | 2,659,017 (16%) | 0% | 0.6 | 60,859 | Common Stock |
| Mei Yun Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.50 per share. | 24 Feb 2023 | 803,212 | 3,220,242 (20%) | 5% | 0.5 | 400,000 | Common Stock |
| Mei Yun Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.56 per share. | 17 Jan 2023 | 1,451,597 | 2,417,030 (15%) | 9% | 0.6 | 817,249 | Common Stock |
| Mei Yun Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.46 per share. | 10 Jan 2023 | 325,803 | 965,433 (6%) | 2% | 0.5 | 150,000 | Common Stock |
| Mei Yun Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.39 per share. | 05 Jan 2023 | 257,798 | 639,630 (4%) | 1% | 0.4 | 100,000 | Common Stock |
| James Raymond Warren | SVP, GC & Corp. Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Sep 2022 | 800 | 1,600 | - | - | Restricted Stock Units | |
| James Raymond Warren | SVP, GC & Corp. Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Sep 2022 | 800 | 1,600 (0%) | 0% | 0 | Common Stock | |
| Lesley Matt | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Sep 2022 | 150,000 | 150,000 | - | - | Stock Option (Right to buy) | |
| Kaj R. Den Daas | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2022 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Clifford R. Griffin | SVP, Corp. Controller & CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2022 | 6,000 | 6,000 | - | - | Stock Option (Right to buy) | |
| Brian J. Lagarto | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 10,000 | 10,000 (0%) | 0% | 0 | Common Stock | |
| Brian J. Lagarto | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 10,000 | 0 | - | - | Restricted Stock Units | |
| Jeffery Robert Parker | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 10,000 | 0 | - | - | Restricted Stock Units | |
| Jeffery Robert Parker | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 10,000 | 10,000 (0%) | 0% | 0 | Common Stock | |
| Gina Huang | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 0 | - | - | Restricted Stock Units | |
| Gina Huang | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 381,832 (2%) | 0% | 0 | Common Stock | |
| Jennifer Y. Cheng | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 0 | - | - | Restricted Stock Units | |
| Jennifer Y. Cheng | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 22,000 (0%) | 0% | 0 | Common Stock | |
| Philip Politziner | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 0 | - | - | Restricted Stock Units | |
| Philip Politziner | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 31,400 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | Director, Chairman and Interim CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 25,500 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | Director, Chairman and Interim CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2022 | 5,000 | 0 | - | - | Restricted Stock Units | |
| Jeffery Robert Parker | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2022 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Brian J. Lagarto | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2022 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Feb 2022 | 5,000 | 5,000 | - | - | Restricted Stock Units | |
| Jennifer Y. Cheng | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Feb 2022 | 5,000 | 5,000 | - | - | Restricted Stock Units | |
| Philip Politziner | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Feb 2022 | 5,000 | 5,000 | - | - | Restricted Stock Units | |
| Stephen J. Socolof | Director, Interim CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Feb 2022 | 5,000 | 5,000 | - | - | Restricted Stock Units | |
| Tod A. Nestor | COO and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Feb 2022 | 20,000 | 20,000 | - | - | Stock Option (Right to buy) | |
| James Raymond Warren | SVP, GC & Corp. Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Feb 2022 | 15,000 | 15,000 | - | - | Stock Option (Right to buy) | |
| Gregory S. Galluccio | Sr. VP, Product Mgmt & Engin. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Feb 2022 | 15,000 | 15,000 | - | - | Stock Option (Right to buy) | |
| James Raymond Warren | SVP, GC & Corp. Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Sep 2021 | 800 | 2,400 | - | - | Restricted Stock Units | |
| James Raymond Warren | SVP, GC & Corp. Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Sep 2021 | 800 | 800 (0%) | 0% | 0 | Common Stock | |
| Philip Politziner | Director | Purchase of securities on an exchange or from another person at price $ 3.35 per share. | 25 Aug 2021 | 3,000 | 26,400 (0%) | 0% | 3.4 | 10,050 | Common Stock |
| Stephen J. Socolof | Director | Purchase of securities on an exchange or from another person at price $ 2.80 per share. | 18 Aug 2021 | 3,500 | 20,500 (0%) | 0% | 2.8 | 9,800 | Common Stock |
| James Tu | Director, Chairman and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.70 per share. | 16 Aug 2021 | 5,000 | 249,851 (1%) | 0% | 2.7 | 13,500 | Common Stock |
| Gina Huang | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 0 | - | - | Restricted Stock Units | |
| Gina Huang | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 376,832 (2%) | 0% | 0 | Common Stock | |
| Jennifer Y. Cheng | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 17,000 (0%) | 0% | 0 | Common Stock | |
| Jennifer Y. Cheng | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 0 | - | - | Restricted Stock Units | |
| Philip Politziner | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 23,400 (0%) | 0% | 0 | Common Stock | |
| Philip Politziner | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 0 | - | - | Restricted Stock Units | |
| Stephen J. Socolof | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 17,000 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 0 | - | - | Restricted Stock Units | |
| Geraldine F. McManus | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 17,000 (0%) | 0% | 0 | Common Stock | |
| Geraldine F. McManus | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 May 2021 | 10,000 | 0 | - | - | Restricted Stock Units | |
| James Tu | Director, Chairman and CEO, Ten Percent Owner | 01 Apr 2021 | 344,205 | 611,683 (3%) | 2% | 0 | Common Stock | ||
| James Tu | Director, Chairman and CEO, Ten Percent Owner | 01 Apr 2021 | 1,721,023 | 0 | - | - | Series A Convertible Preferred Stock | ||
| Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2021 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Jennifer Y. Cheng | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| James Tu | Director, Chairman and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 15,000 | 15,000 | - | - | Stock Option (Right to buy) | |
| Philip Politziner | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Stephen J. Socolof | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Geraldine F. McManus | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Tod A. Nestor | President, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 13,000 | 13,000 | - | - | Stock Option (Right to buy) | |
| James Raymond Warren | SVP, GC & Corp. Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Feb 2021 | 12,000 | 12,000 | - | - | Stock Option (Right to buy) | |
| Tod A. Nestor | President, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Dec 2020 | 10,625 | 19,375 | - | - | Stock Option | |
| Tod A. Nestor | President, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.10 per share. | 28 Dec 2020 | 10,625 | 45,432 (0%) | 0% | 2.1 | 22,313 | Common Stock |
| Gina Huang | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 4,000 | 207,478 (1%) | 0% | 0 | Common Stock | |
| Gina Huang | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 4,000 | 0 | - | - | Restricted Stock Units | |
| Jennifer Cheng | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 7,000 (0%) | 0% | 0 | Common Stock | |
| Jennifer Cheng | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 0 | - | - | Restricted Stock Units | |
| Philip Politziner | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 0 | - | - | Restricted Stock Units | |
| Philip Politziner | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 13,400 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 0 | - | - | Restricted Stock Units | |
| Stephen J. Socolof | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 7,000 (0%) | 0% | 0 | Common Stock | |
| Geraldine McManus | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 7,000 (0%) | 0% | 0 | Common Stock | |
| Geraldine McManus | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 3,000 | 0 | - | - | Restricted Stock Units | |
| Philip Politziner | Director | Purchase of securities on an exchange or from another person at price $ 0.31 per share. | 13 Apr 2020 | 32,000 | 52,000 (0%) | 0% | 0.3 | 9,920 | Common Stock |
| Tod A. Nestor | President, CFO | Purchase of securities on an exchange or from another person at price $ 0.37 per share. | 13 Apr 2020 | 42,470 | 150,000 (0%) | 0% | 0.4 | 15,599 | Common Stock |
| Tod A. Nestor | President, CFO | Purchase of securities on an exchange or from another person at price $ 0.37 per share. | 13 Apr 2020 | 55,830 | 107,530 (0%) | 0% | 0.4 | 20,624 | Common Stock |
| Tod A. Nestor | President, CFO | Purchase of securities on an exchange or from another person at price $ 0.32 per share. | 13 Apr 2020 | 51,700 | 51,700 (0%) | 0% | 0.3 | 16,482 | Common Stock |
| Gina Huang | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Mar 2020 | 20,000 | 20,000 | - | - | Restricted Stock Units | |
| Jennifer Cheng | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Mar 2020 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| James Tu | Director, Chairman and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Mar 2020 | 150,000 | 150,000 | - | - | Stock Option | |
| Philip Politziner | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Mar 2020 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Stephen J. Socolof | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Mar 2020 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Geraldine McManus | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Mar 2020 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Tod A. Nestor | President, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Mar 2020 | 100,000 | 100,000 | - | - | Stock Option | |
| James Tu | Director, CEO & Chairman, Ten Percent Owner | 16 Jan 2020 | 1,721,023 | 1,721,023 | - | - | Series A Convertible Preferred Stock | ||
| Jennifer Cheng | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Nov 2019 | 8,290 | 0 | - | - | Restricted Stock Units | |
| Jennifer Cheng | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2019 | 11,710 | 11,710 (0%) | 0% | 0 | Common Stock | |
| Jennifer Cheng | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Nov 2019 | 8,290 | 20,000 (0%) | 0% | 0 | Common Stock | |
| Philip Politziner | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2019 | 20,000 | 20,000 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Nov 2019 | 5,032 | 20,000 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2019 | 14,968 | 14,968 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Nov 2019 | 5,032 | 0 | - | - | Restricted Stock Units | |
| Geraldine McManus | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2019 | 11,710 | 11,710 (0%) | 0% | 0 | Common Stock | |
| Geraldine McManus | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Nov 2019 | 8,290 | 20,000 (0%) | 0% | 0 | Common Stock | |
| Geraldine McManus | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 12 Nov 2019 | 8,290 | 0 | - | - | Restricted Stock Units | |
| James Tu | Director, Chairman and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jul 2019 | 300,000 | 300,000 | - | - | Stock Option | |
| Tod A. Nestor | President, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jul 2019 | 150,000 | 150,000 | - | - | Stock Option | |
| Jennifer Cheng | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 8,290 | 0 | - | - | Restricted Stock Units | |
| Jennifer Cheng | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 8,290 | 8,290 (0%) | 0% | 0 | Common Stock | |
| Michael R. Ramelot | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 15,000 | 0 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 15,000 | 47,927 (0%) | 0% | 0 | Common Stock | |
| Stephen J. Socolof | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 5,032 | 0 | - | - | Restricted Stock Units | |
| Stephen J. Socolof | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 5,032 | 5,032 (0%) | 0% | 0 | Common Stock | |
| Geraldine McManus | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 8,290 | 8,290 (0%) | 0% | 0 | Common Stock | |
| Geraldine McManus | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 19 Jun 2019 | 8,290 | 0 | - | - | Restricted Stock Units | |
| Stephen J. Socolof | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2019 | 5,032 | 5,032 | - | - | Restricted Stock Units | |
| Robert Farkas | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2019 | 5,575 | 5,575 | - | - | Restricted Stock Units | |
| Jennifer Cheng | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2019 | 8,290 | 8,290 | - | - | Restricted Stock Units | |
| Geraldine McManus | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2019 | 8,290 | 8,290 | - | - | Restricted Stock Units | |
| Jerry Turin | CFO and Secretary | Grant, award, or other acquisition of securities at price $ 0.53 per share. | 31 Dec 2018 | 6,906 | 6,906 (0%) | 0% | 0.5 | 3,632 | Common Stock |
| Jerry Turin | CFO and Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2018 | 50,474 | 50,474 | - | - | Restricted Stock Units | |
| Jerry Turin | CFO and Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2018 | 75,711 | 75,711 | - | - | Stock Option | |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Grant, award, or other acquisition of securities at price $ 1.62 per share. | 29 Jun 2018 | 5,081 | 53,461 (0%) | 0% | 1.6 | 8,206 | Common Stock |
| Marc Eisenberg | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 32,427 (0%) | 0% | 0 | Common Stock | |
| Marc Eisenberg | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 0 | - | - | Restricted Stock Units | |
| Marc Eisenberg | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jun 2018 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Satish Rishi | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jun 2018 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Satish Rishi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 3,169 | 3,169 (0%) | 0% | 0 | Common Stock | |
| Satish Rishi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 3,169 | 3,169 | - | - | Restricted Stock Units | |
| Glenda M. Dorchak | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 32,427 (0%) | 0% | 0 | Common Stock | |
| Glenda M. Dorchak | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jun 2018 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Glenda M. Dorchak | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 0 | - | - | Restricted Stock Units | |
| Ronald Black | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 0 | - | - | Restricted Stock Units | |
| Ronald Black | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 32,427 (0%) | 0% | 0 | Common Stock | |
| Ronald Black | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jun 2018 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 0 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jun 2018 | 15,000 | 15,000 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 32,927 (0%) | 0% | 0 | Common Stock | |
| William Cohen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 663,622 (5%) | 0% | 0 | Common Stock | |
| William Cohen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Jun 2018 | 18,443 | 0 | - | - | Restricted Stock Units | |
| Satish Rishi | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Apr 2018 | 3,169 | 3,169 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Apr 2018 | 6,435 | 12,872 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Apr 2018 | 6,435 | 18,055 (0%) | 0% | 0 | Common Stock | |
| Michael Harry Port | CFO & Secretary | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.44 per share. | 03 Apr 2018 | 2,262 | 15,793 (0%) | 0% | 2.4 | 5,519 | Common Stock |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2018 | 1,173 | 1,174 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2018 | 1,173 | 12,033 (0%) | 0% | 0 | Common Stock | |
| Michael Harry Port | CFO & Secretary | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.64 per share. | 16 Mar 2018 | 413 | 11,620 (0%) | 0% | 2.6 | 1,090 | Common Stock |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Mar 2018 | 2,838 | 5,723 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Mar 2018 | 2,838 | 11,858 (0%) | 0% | 0 | Common Stock | |
| Michael Harry Port | CFO & Secretary | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.62 per share. | 13 Mar 2018 | 998 | 10,860 (0%) | 0% | 2.6 | 2,615 | Common Stock |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Feb 2018 | 165,300 | 165,300 | - | - | Restricted Stock Units | |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Feb 2018 | 16,481 | 48,380 (0%) | 0% | 0 | Common Stock | |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Feb 2018 | 16,481 | 32,962 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Feb 2018 | 49,167 | 49,167 | - | - | Restricted Stock Units | |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Grant, award, or other acquisition of securities at price $ 2.08 per share. | 29 Dec 2017 | 4,612 | 11,278 (0%) | 0% | 2.1 | 9,604 | Common Stock |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Dec 2017 | 20,621 | 0 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Grant, award, or other acquisition of securities at price $ 2.08 per share. | 29 Dec 2017 | 3,001 | 9,020 (0%) | 0% | 2.1 | 6,250 | Common Stock |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2017 | 1,666 | 6,019 (0%) | 0% | 0 | Common Stock | |
| Michael Harry Port | CFO & Secretary | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2017 | 1,666 | 3,334 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Grant, award, or other acquisition of securities at price $ 2.24 per share. | 30 Jun 2017 | 1,416 | 4,353 (0%) | 0% | 2.2 | 3,165 | Common Stock |
| Marc Eisenberg | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2017 | 18,443 | 18,443 | - | - | Restricted Stock Units | |
| Glenda M. Dorchak | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2017 | 18,443 | 18,443 | - | - | Restricted Stock Units | |
| Ronald Black | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2017 | 18,443 | 18,443 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2017 | 18,443 | 18,443 | - | - | Restricted Stock Units | |
| William Cohen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2017 | 18,443 | 18,443 | - | - | Restricted Stock Units | |
| Marc Eisenberg | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 13,984 (0%) | 0% | 0 | Common Stock | |
| Marc Eisenberg | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 0 | - | - | Restricted Stock Units | |
| Glenda M. Dorchak | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 13,984 (0%) | 0% | 0 | Common Stock | |
| Glenda M. Dorchak | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 0 | - | - | Restricted Stock Units | |
| Ronald Black | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 13,984 (0%) | 0% | 0 | Common Stock | |
| Ronald Black | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 0 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 14,484 (0%) | 0% | 0 | Common Stock | |
| Michael R. Ramelot | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 0 | - | - | Restricted Stock Units | |
| Jiangang Luo | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 16,486 (0%) | 0% | 0 | Common Stock | |
| Jiangang Luo | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 0 | - | - | Restricted Stock Units | |
| William Cohen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 120,179 (1%) | 0% | 0 | Common Stock | |
| William Cohen | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jun 2017 | 11,484 | 0 | - | - | Restricted Stock Units | |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Purchase of securities on an exchange or from another person at price $ 3.13 per share. | 19 May 2017 | 3,333 | 6,666 (0%) | 0% | 3.1 | 10,445 | Common Stock |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Purchase of securities on an exchange or from another person at price $ 3.14 per share. | 08 May 2017 | 3,333 | 3,333 (0%) | 0% | 3.1 | 10,451 | Common Stock |
| Michael Harry Port | CFO & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2017 | 19,307 | 19,307 | - | - | Restricted Stock Units | |
| Michael Harry Port | CFO & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2017 | 28,961 | 28,961 | - | - | Stock Option | |
| Bradley B. White | CFO & Secretary | Purchase of securities on an exchange or from another person at price $ 3.12 per share. | 10 Mar 2017 | 975 | 975 (0%) | 0% | 3.1 | 3,042 | Common Stock |
| Bradley B. White | CFO & Secretary | Purchase of securities on an exchange or from another person at price $ 3.13 per share. | 10 Mar 2017 | 1,600 | 1,600 (0%) | 0% | 3.1 | 5,008 | Common Stock |
| Bradley B. White | CFO & Secretary | Purchase of securities on an exchange or from another person at price $ 3.12 per share. | 10 Mar 2017 | 1,075 | 1,075 (0%) | 0% | 3.1 | 3,354 | Common Stock |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2017 | 74,165 | 74,165 | - | - | Stock Option | |
| Theodore L. Tewksbury | Director, Chairman, CEO & President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2017 | 49,443 | 70,064 | - | - | Restricted Stock Units | |
| Theodore L. Tewksbury | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2017 | 20,621 | 20,621 | - | - | Restricted Stock Units | |
| Bradley B. White | CFO & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2017 | 48,719 | 81,198 | - | - | Stock Option | |
| Bradley B. White | CFO & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2017 | 32,479 | 32,479 | - | - | Restricted Stock Units | |
| Michael Harry Port | Interim CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Aug 2016 | 5,000 | 5,000 | - | - | Restricted Stock Units | |
| Marc Eisenberg | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2016 | 11,484 | 11,484 | - | - | Restricted Stock Units | |
| Glenda Dorchak | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2016 | 11,484 | 11,484 | - | - | Restricted Stock Units | |
| Ronald Black | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2016 | 11,484 | 11,484 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2016 | 11,484 | 11,484 | - | - | Restricted Stock Units | |
| Jiangang Luo | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2016 | 11,484 | 11,484 | - | - | Restricted Stock Units | |
| William Cohen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2016 | 11,484 | 11,484 | - | - | Restricted Stock Units | |
| Marc Eisenberg | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 2,500 | - | - | Common Stock | |
| Marc Eisenberg | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 0 | - | - | Restricted Stock Units | |
| Glenda Dorchak | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 0 | - | - | Restricted Stock Units | |
| Glenda Dorchak | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 2,500 | - | - | Common Stock | |
| Ronald Black | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 0 | - | - | Restricted Stock Units | |
| Ronald Black | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 2,500 | - | - | Common Stock | |
| Jiangang Luo | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 5,002 | - | - | Common Stock | |
| Jiangang Luo | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Jun 2016 | 2,500 | 0 | - | - | Restricted Stock Units | |
| Simon Cheng | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2016 | 2,330 | 2,330 | - | - | Restricted Stock Units | |
| Simon Cheng | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2016 | 3,150 | 3,150 | - | - | Stock Option | |
| Eric Hilliard | President & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2016 | 16,260 | 16,260 | - | - | Restricted Stock Units | |
| Eric Hilliard | President & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2016 | 22,020 | 22,020 | - | - | Stock Option | |
| James Tu | Director, Executive Chairman & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2016 | 51,350 | 51,350 | - | - | Stock Option | |
| James Tu | Director, Executive Chairman & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2016 | 37,915 | 37,915 | - | - | Restricted Stock Units | |
| Michael R. Ramelot | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2016 | 3,000 | 3,000 | - | - | Common Stock | |
| William Cohen | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2016 | 1,259 | 1,259 | - | - | Common Stock | |
| William Cohen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2016 | 490 | 1,240 | - | - | Restricted Stock Units | |
| Marcia Miller | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2016 | 10,190 | 10,190 | - | - | Restricted Stock Units | |
| Marcia Miller | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Mar 2016 | 13,800 | 13,800 | - | - | Stock Option | |
| Eric Hilliard | President & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2015 | 1,253 | 10,665 | - | - | Common Stock | |
| Marcia Miller | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2015 | 1,196 | 8,377 | - | - | Common Stock | |
| Marc Eisenberg | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Sep 2015 | 2,500 | 2,500 | - | - | Restricted Stock Units | |
| Glenda Dorchak | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Sep 2015 | 2,500 | 2,500 | - | - | Restricted Stock Units | |
| Ronald Black | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Sep 2015 | 2,500 | 2,500 | - | - | Restricted Stock Units | |
| Marcia Miller | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Sep 2015 | 10,000 | 10,000 | - | - | Stock Option | |
| Jiangang Luo | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Sep 2015 | 2,500 | 2,500 | - | - | Restricted Stock Units | |
| Jiangang Luo | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Sep 2015 | 391,304 | 519,565 | - | - | Common Stock | |
| Michael R. Ramelot | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2015 | 5,000 | 5,000 | - | - | Stock Option | |
| William Cohen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2015 | 5,000 | 5,000 | - | - | Stock Option | |
| Eric Hilliard | President & COO | Other type of transaction at price $ 0.00 per share. | 30 Jun 2015 | 1,334 | 9,412 | - | - | Common Stock | |
| Marcia Miller | Interim CFO | Other type of transaction at price $ 0.00 per share. | 30 Jun 2015 | 766 | 7,181 | - | - | Common Stock | |
| John M. Davenport | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2015 | 7,500 | 7,500 | - | - | Stock Option | |
| Eric Hilliard | President and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2015 | 40,000 | 40,000 | - | - | Stock Option | |
| Simon Cheng | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2015 | 7,500 | 7,500 | - | - | Stock Option | |
| James Tu | Director, Executive Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2015 | 80,000 | 80,000 | - | - | Stock Option | |
| Theresa Matrisciano | VP of Human Resources | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2015 | 15,000 | 15,000 | - | - | Stock Option | |
| Marcia Miller | Interim CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2015 | 15,000 | 15,000 | - | - | Stock Option | |
| James Tu | Director, Executive Chairman and CEO | 24 Feb 2015 | 90,000 | 300,000 | - | - | Common Stock | ||
| James Tu | Director, Executive Chairman and CEO | 24 Feb 2015 | 90,000 | 0 | - | - | Warrant (Right to Buy) | ||
| William Cohen | Director, Ten Percent Owner | 17 Feb 2015 | 200,000 | 600,000 | - | - | Common Stock | ||
| William Cohen | Director, Ten Percent Owner | 17 Feb 2015 | 200,000 | 0 | - | - | Warrant (Right to Buy) | ||
| John M. Davenport | None | 10 Sep 2014 | 12,500 | 34,169 | - | - | Common Stock | ||
| John M. Davenport | None | 10 Sep 2014 | 12,500 | 0 | - | - | Warrant for Common Stock | ||
| Mark J. Plush | Chief Financial Officer and VP | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2012 | 19,796 | 19,796 | - | - | Common Stock | |
| Jennifer Cheng | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jul 2012 | 10,000 | 10,000 | - | - | Common Stock Option | |
| Simon Cheng | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jul 2012 | 10,000 | 10,000 | - | - | Common Stock Option | |
| R. Louis Schneeberger | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jul 2012 | 15,000 | 65,000 | - | - | Common Stock option | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jul 2012 | 15,000 | 111,000 | - | - | Common Stock Option | |
| J. James Finnerty | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jul 2012 | 15,000 | 80,000 | - | - | CommonStock option | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 06 Jan 2012 | 2,400 | 1,132,480 | - | - | Common Stock | |
| John M. Davenport | Director, President | 31 Dec 2011 | 125,000 | 574,600 | - | - | Warrant for Common Stock | ||
| John M. Davenport | Director, President | 31 Dec 2011 | 15,600 | 449,600 | - | - | Warrant for Common Stock | ||
| Eric Hilliard | Chief Operating Officer | 31 Dec 2011 | 20 | 42,508 | - | - | Common Stock | ||
| Eric Hilliard | Chief Operating Officer | 31 Dec 2011 | 5,277 | 47,785 | - | - | Common Stock | ||
| Eric Hilliard | Chief Operating Officer | 31 Dec 2011 | 10,428 | 58,213 | - | - | Common Stock | ||
| Joseph G. Kaveski | Director, Chief Executive Officer | 31 Dec 2011 | 100 | 85,297 | - | - | Common Stock | ||
| Joseph G. Kaveski | Director, Chief Executive Officer | 31 Dec 2011 | 13,719 | 99,016 | - | - | Common Stock | ||
| Joseph G. Kaveski | Director, Chief Executive Officer | 31 Dec 2011 | 33,089 | 132,105 | - | - | Common Stock | ||
| Mark J. Plush | Chief Financial Officer and VP | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 Aug 2011 | 125,000 | 325,000 | - | - | Warrants to Purchase Common Stock | |
| Roger Buelow | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Aug 2011 | 200,000 | 348,750 | - | - | Stock Options for Common Stock | |
| David Gelbaum | Other | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Jun 2011 | 3,965,000 | 1,134,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2011 | 2,500 | 5,130,380 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2011 | 20,000 | 5,110,380 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2011 | 7,800 | 5,102,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2011 | 3,500 | 5,099,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 May 2011 | 16,000 | 5,148,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 May 2011 | 8,500 | 5,140,380 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 May 2011 | 8,000 | 5,132,880 | - | - | Common Stock | |
| John M. Davenport | Director, President | Other type of transaction at price $ 0.00 per share. | 01 Apr 2011 | 150,000 | 434,000 | - | - | Stock Options for Common Stock | |
| Roger Buelow | Chief Technology Officer | Other type of transaction at price $ 0.00 per share. | 01 Apr 2011 | 150,000 | 148,750 | - | - | Stock Options for Common Stock | |
| Eric Hilliard | See remarks | Other type of transaction at price $ 0.00 per share. | 01 Apr 2011 | 150,000 | 250,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | Former Chief Financial Officer | Other type of transaction at price $ 0.00 per share. | 01 Apr 2011 | 150,000 | 150,000 | - | - | Stock Options for Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Apr 2011 | 150,000 | 450,000 | - | - | Stock Options for Common Stock | |
| David Gelbaum | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Mar 2011 | 80,000 | 5,164,880 | - | - | Common Stock | |
| David Gelbaum | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Mar 2011 | 24,500 | 5,140,380 | - | - | Common Stock | |
| David Gelbaum | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Mar 2011 | 18,000 | 5,122,380 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 09 Mar 2011 | 86,200 | 5,244,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | 24 Feb 2011 | 7,500 | 0 | - | - | Option to purchase common stock | ||
| David Gelbaum | Ten Percent Owner | 24 Feb 2011 | 7,500 | 5,331,080 | - | - | Common Stock | ||
| David Gelbaum | Ten Percent Owner | 24 Feb 2011 | 6,500 | 5,173,580 | - | - | Common Stock | ||
| David Gelbaum | Ten Percent Owner | 24 Feb 2011 | 150,000 | 5,323,580 | - | - | Common Stock | ||
| David Gelbaum | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Feb 2011 | 150,000 | 0 | - | - | Warrant to purchase common stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Feb 2011 | 6,500 | 5,203,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Feb 2011 | 23,300 | 5,180,080 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 31 Jan 2011 | 42,000 | 5,209,880 | - | - | Common Stock | |
| John M. Davenport | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2011 | 75,000 | 584,000 | - | - | Stock Options for Common Stock | |
| Roger Buelow | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2011 | 75,000 | 298,750 | - | - | Stock Options for Common Stock | |
| Eric Hilliard | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2011 | 100,000 | 400,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2011 | 75,000 | 300,000 | - | - | Stock Options for Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2011 | 150,000 | 600,000 | - | - | Stock Options for Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Jan 2011 | 15,000 | 5,361,680 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Jan 2011 | 68,500 | 5,293,180 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Jan 2011 | 41,300 | 5,251,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Jan 2011 | 2,000 | 5,376,680 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Jan 2011 | 12,500 | 5,378,680 | - | - | Common Stock | |
| John M. Davenport | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 52,083 | 223,725 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 9,115 | 39,153 | - | - | Common Stock | |
| Eric Hilliard | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 9,896 | 42,488 | - | - | Common Stock | |
| Nicholas G. Berchtold | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 9,115 | 39,153 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2011 | 13,021 | 67,697 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Dec 2010 | 9,000 | 5,391,180 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Dec 2010 | 12,200 | 5,455,680 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Dec 2010 | 5,500 | 5,450,180 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Dec 2010 | 50,000 | 5,400,180 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Dec 2010 | 10,000 | 5,505,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Dec 2010 | 22,600 | 5,482,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Dec 2010 | 10,000 | 5,472,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Dec 2010 | 5,000 | 5,467,880 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Nov 2010 | 14,500 | 5,529,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Nov 2010 | 14,000 | 5,515,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Nov 2010 | 10,000 | 5,543,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Nov 2010 | 17,700 | 5,565,080 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Nov 2010 | 4,400 | 5,560,680 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Nov 2010 | 6,700 | 5,553,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Nov 2010 | 10,500 | 5,582,780 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Nov 2010 | 9,000 | 5,593,280 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Nov 2010 | 10,700 | 5,602,280 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Nov 2010 | 15,000 | 5,741,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Nov 2010 | 121,500 | 5,620,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Nov 2010 | 7,500 | 5,612,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Nov 2010 | 7,500 | 5,774,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Nov 2010 | 10,500 | 5,764,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Nov 2010 | 7,500 | 5,756,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Nov 2010 | 9,000 | 5,800,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Nov 2010 | 7,500 | 5,793,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Nov 2010 | 11,000 | 5,782,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Oct 2010 | 6,500 | 5,817,480 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Oct 2010 | 7,500 | 5,809,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Oct 2010 | 6,000 | 5,841,080 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Oct 2010 | 7,500 | 5,833,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Oct 2010 | 9,600 | 5,823,980 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Oct 2010 | 9,000 | 5,864,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Oct 2010 | 13,000 | 5,851,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Oct 2010 | 4,500 | 5,847,080 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Oct 2010 | 16,000 | 5,901,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Oct 2010 | 15,000 | 5,886,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Oct 2010 | 13,000 | 5,873,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Oct 2010 | 42,000 | 5,977,288 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Oct 2010 | 22,500 | 5,954,788 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Oct 2010 | 16,200 | 5,938,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Oct 2010 | 9,000 | 5,929,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Oct 2010 | 12,000 | 5,917,580 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Oct 2010 | 27,000 | 6,113,618 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Oct 2010 | 56,330 | 6,057,288 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Oct 2010 | 38,000 | 6,019,288 | - | - | Common Stock | |
| R. Louis Schneeberger | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2010 | 31,034 | 81,034 | - | - | Restricted Stock | |
| Michael A. Kasper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2010 | 34,483 | 136,483 | - | - | Restricted Stock | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2010 | 34,483 | 130,483 | - | - | Restricted Stock | |
| David Anthony | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2010 | 22,989 | 72,989 | - | - | Restricted Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Sep 2010 | 3,000 | 6,153,618 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Sep 2010 | 3,000 | 6,150,618 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Sep 2010 | 10,000 | 6,140,618 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Sep 2010 | 3,000 | 6,158,418 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Sep 2010 | 1,800 | 6,156,618 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Sep 2010 | 11,000 | 6,161,418 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Sep 2010 | 5,070 | 6,172,418 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Sep 2010 | 21,000 | 6,151,418 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Sep 2010 | 13,000 | 6,138,418 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Sep 2010 | 10,300 | 6,167,188 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Sep 2010 | 7,700 | 6,159,488 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Sep 2010 | 6,400 | 6,177,488 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Sep 2010 | 12,400 | 6,183,888 | - | - | Common Stock | |
| R. Louis Schneeberger | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2010 | 40,000 | 50,000 | - | - | Stock Options for Common Stock | |
| Michael A. Kasper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2010 | 40,000 | 102,000 | - | - | Stock Options for Common Stock | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2010 | 40,000 | 96,000 | - | - | Stock Options for Common Stock | |
| David Anthony | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2010 | 40,000 | 50,000 | - | - | Stock Options for Common Stock | |
| J. James Finnerty | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2010 | 40,000 | 93,385 | - | - | Stock Options for Common Stock | |
| David Gelbaum | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 16 Jun 2010 | 150,000 | 150,000 | - | - | Warrant to Purchase Common Stock | |
| J. James Finnerty | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Jun 2010 | 20,000 | 53,385 | - | - | Common Stock | |
| David Gelbaum | Ten Percent Owner | 28 Apr 2010 | 1,560,062 | 6,196,288 | - | - | Common Stock | ||
| David Gelbaum | Ten Percent Owner | 28 Apr 2010 | 1,560,062 | 0 | - | - | Warrant to Purchase Common Stock | ||
| John M. Davenport | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2010 | 150,000 | 509,000 | - | - | Stock Options for Common Stock | |
| Roger Buelow | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2010 | 150,000 | 223,750 | - | - | Stock Options for Common Stock | |
| Eric Hilliard | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2010 | 150,000 | 300,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2010 | 150,000 | 225,000 | - | - | Stock Options for Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Feb 2010 | 150,000 | 450,000 | - | - | Stock Options for Common Stock | |
| David Gelbaum | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Feb 2010 | 625,000 | 4,636,226 | - | - | Common Stock | |
| John M. Davenport | Director, President | Other type of transaction at price $ 0.00 per share. | 31 Dec 2009 | 25,000 | 359,000 | - | - | Stock Options for Common Stock | |
| John M. Davenport | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 76,923 | 171,642 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 13,462 | 30,038 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Other type of transaction at price $ 0.00 per share. | 31 Dec 2009 | 25,000 | 106,750 | - | - | Stock Options for Common Stock | |
| Eric Hilliard | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 14,615 | 32,592 | - | - | Common Stock | |
| Eric Hilliard | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 31 Dec 2009 | 25,000 | 150,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | Chief Financial Officer | Other type of transaction at price $ 0.00 per share. | 31 Dec 2009 | 25,000 | 75,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 16,576 | 30,038 | - | - | Common Stock | |
| David Gelbaum | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 Dec 2009 | 375,000 | 4,011,226 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 19,231 | 54,676 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 100,000 | 300,000 | - | - | Stock Options for Common Stock | |
| R. Louis Schneeberger | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Nov 2009 | 10,000 | 10,000 | - | - | DIRECTOR STOCK OPTION | |
| David Gelbaum | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Oct 2009 | 933,334 | 3,636,226 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 30 Oct 2009 | 11,766 | 35,445 | - | - | Commom Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Oct 2009 | 11,766 | 8,824 | - | - | Commom Stock | |
| David N. Ruckert | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 15,000 | 79,000 | - | - | DIRECTOR STOCK OPTION | |
| Philip E. Wolfson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 15,000 | 83,000 | - | - | DIRECTOR STOCK OPTION | |
| Michael A. Kasper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 15,000 | 62,000 | - | - | DIRECTOR STOCK OPTION | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 15,000 | 56,000 | - | - | DIRECTOR STOCK OPTION | |
| Laurence V. Goddard | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 15,000 | 25,000 | - | - | DIRECTOR STOCK OPTION | |
| David Gelbaum | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 15,000 | 25,000 | - | - | Director Stock Option | |
| David Gelbaum | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 8,750 | 8,750 | - | - | Director Stock Option | |
| J. James Finnerty | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Jun 2009 | 15,000 | 25,000 | - | - | DIRECTOR STOCK OPTION | |
| John M. Davenport | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 May 2009 | 94,719 | 94,719 | - | - | Common Stock | |
| Philip E. Wolfson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 May 2009 | 2,002 | 2,002 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 May 2009 | 16,576 | 16,576 | - | - | Common Stock | |
| Eric Hilliard | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 May 2009 | 17,997 | 17,997 | - | - | Common Stock | |
| Nicholas G. Berchtold | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 May 2009 | 16,576 | 16,576 | - | - | Common Stock | |
| David Gelbaum | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 May 2009 | 17,413 | 2,702,892 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 May 2009 | 23,679 | 23,679 | - | - | Commom Stock | |
| Roger Buelow | Chief Technology Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 May 2009 | 2,700 | 30,277 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 May 2009 | 7,470 | 22,807 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 May 2009 | 2,000 | 20,807 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 May 2009 | 16,516 | 4,291 | - | - | Common Stock | |
| Roger Buelow | Chief Technology Officer | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 May 2009 | 4,291 | 0 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 May 2009 | 3,300 | 0 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 May 2009 | 1,200 | 0 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 May 2009 | 7,500 | 0 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 May 2009 | 2,500 | 0 | - | - | Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 May 2009 | 3,000 | 17,500 | - | - | Common Stock | |
| David Gelbaum | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Feb 2009 | 10,000 | 10,000 | - | - | Option | |
| John M. Davenport | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Feb 2009 | 25,000 | 384,000 | - | - | Stock Options for Common Stock | |
| Roger Buelow | VP and Chief Technology Office | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Feb 2009 | 25,000 | 131,750 | - | - | Stock Options for Common Stock | |
| Eric Hilliard | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Feb 2009 | 25,000 | 175,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | VP, Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Feb 2009 | 25,000 | 100,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | VP, Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2008 | 25,000 | 75,000 | - | - | Stock Options for Common Stock | |
| Joseph G. Kaveski | Director, Chief Executive Officer | 24 Nov 2008 | 100,000 | 200,000 | - | - | Option for Common Stock | ||
| Eric Hilliard | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2008 | 25,000 | 150,000 | - | - | Stock Options for Common Stock | |
| David N. Ruckert | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Oct 2008 | 7,000 | 64,000 | - | - | Director Stock Option | |
| Philip E. Wolfson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2008 | 7,000 | 68,000 | - | - | Director Stock Option | |
| Michael A. Kasper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2008 | 10,000 | 47,000 | - | - | Director Stock Option | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2008 | 10,000 | 41,000 | - | - | Director Stock Option | |
| J. James Finnerty | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2008 | 10,000 | 58,385 | - | - | Director Stock Option | |
| John M. Davenport | Director, President | 06 May 2008 | 141,000 | 259,000 | - | - | Option for Common Stock | ||
| John M. Davenport | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 May 2008 | 100,000 | 359,000 | - | - | Option for Common Stock | |
| John M. Davenport | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 15,600 | 71,557 | - | - | Common Stock | |
| John M. Davenport | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 15,600 | 15,600 | - | - | Warrant for Common Stock | |
| Philip E. Wolfson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 3,120 | 29,011 | - | - | Common Stock | |
| Philip E. Wolfson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 3,120 | 3,120 | - | - | Warrant for Common Stock | |
| John B. Stuppin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 7,500 | 7,500 | - | - | Warrant for Common Stock | |
| John B. Stuppin | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 7,500 | 158,275 | - | - | Common Stock | |
| Casentini A Ronald | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 5,000 | 7,250 | - | - | Common Stock | |
| Casentini A Ronald | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Mar 2008 | 5,000 | 5,000 | - | - | Warrant for Common Stock | |
| Roger Buelow | VP & Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Dec 2007 | 25,000 | 106,750 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | VP, Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Dec 2007 | 25,000 | 50,000 | - | - | Stock Options for Common Stock | |
| Nicholas G. Berchtold | VP, Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2007 | 25,000 | 25,000 | - | - | Stock Options for Common Stock | |
| Casentini A Ronald | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Aug 2007 | 1,500 | 1,500 | - | - | Common Stock | |
| Casentini A Ronald | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Aug 2007 | 250 | 1,750 | - | - | Common Stock | |
| Casentini A Ronald | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Aug 2007 | 500 | 2,250 | - | - | Common Stock | |
| Barry R. Greenwald | Senior VP Pool & Spa Division | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Jun 2007 | 1,620 | 6,693 | - | - | Common Stock | |
| Barry R. Greenwald | Senior VP Pool & Spa Division | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jun 2007 | 10,000 | 62,000 | - | - | Stock Option | |
| Barry R. Greenwald | Senior VP Pool & Spa Division | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jun 2007 | 5,000 | 57,000 | - | - | Stock Option | |
| Barry R. Greenwald | Senior VP Pool & Spa Division | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jun 2007 | 10,000 | 18,313 | - | - | Common Stock | |
| Barry R. Greenwald | Senior VP Pool & Spa Division | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jun 2007 | 5,000 | 23,313 | - | - | Common Stock | |
| Barry R. Greenwald | Senior VP Pool & Spa Division | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 26 Jun 2007 | 15,000 | 8,313 | - | - | Common Stock | |
| John B. Stuppin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jun 2007 | 10,000 | 85,000 | - | - | DIRECTOR STOCK OPTION | |
| Philip E. Wolfson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2007 | 7,000 | 61,000 | - | - | DIRECTOR STOCK OPTION | |
| Michael A. Kasper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2007 | 10,000 | 37,000 | - | - | DIRECTOR STOCK OPTION | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2007 | 7,000 | 31,000 | - | - | DIRECTOR STOCK OPTION | |
| Casentini A Ronald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2007 | 10,000 | 30,000 | - | - | DIRECTOR STOCK OPTION | |
| John M. Davenport | Director, C.E.O. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Apr 2007 | 50,000 | 400,000 | - | - | Stock Options | |
| John M. Davenport | C.E.O. | 27 Mar 2007 | 1,000 | 55,957 | - | - | COMMON STOCK | ||
| John B. Stuppin | None | Sale or transfer of securities back to the company at price $ 0.00 per share. | 27 Mar 2007 | 8,060 | 0 | - | - | STOCK WARRANT | |
| John B. Stuppin | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 27 Mar 2007 | 8,060 | 150,775 | - | - | COMMON STOCK | |
| Ted Des Enfants | VICE PRESIDENT SALES | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Dec 2006 | 20,000 | 70,000 | - | - | STOCK OPTION | |
| Eric Hilliard | CHIEF OPERATIONAL OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Nov 2006 | 75,000 | 75,000 | - | - | STOCK OPTION | |
| Robert A. Connors | CHIEF FINANCIAL OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2006 | 20,000 | 95,000 | - | - | STOCK OPTION | |
| Ted Des Enfants | VICE PRESIDENT SALES | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2006 | 10,000 | 50,000 | - | - | STOCK OPTION | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2006 | 7,000 | 24,000 | - | - | DIRECTOR STOCK OPTION | |
| Philip E. Wolfson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Jun 2006 | 800 | 25,891 | - | - | Common Stock | |
| Philip E. Wolfson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 May 2006 | 100 | 26,691 | - | - | Common Stock | |
| Philip E. Wolfson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 May 2006 | 1,000 | 26,791 | - | - | Common Stock | |
| Philip E. Wolfson | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 May 2006 | 3,000 | 44,000 | - | - | Stock Option (right to buy) | |
| Philip E. Wolfson | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 May 2006 | 3,000 | 30,791 | - | - | Common Stock | |
| Philip E. Wolfson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 May 2006 | 3,000 | 27,791 | - | - | Common Stock | |
| Philip E. Wolfson | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 May 2006 | 2,000 | 47,000 | - | - | Stock Option (right to buy) | |
| Philip E. Wolfson | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 May 2006 | 2,000 | 29,791 | - | - | Common Stock | |
| Philip E. Wolfson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 May 2006 | 2,000 | 27,791 | - | - | Common Stock | |
| Eric Hilliard | CHIEF OPERATIONAL OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Apr 2006 | 50,000 | 125,000 | - | - | STOCK OPTION | |
| David N. Ruckert | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2006 | 25,000 | 25,000 | - | - | STOCK OPTION | |
| Ted Des Enfants | Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2005 | 15,000 | 40,000 | - | - | Stock Option | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 5,000 | 0 | - | - | Stock Option (right to buy) | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 50,000 | 0 | - | - | Stock Option (right to buy) | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 50,000 | 0 | - | - | Stock Option (right to buy) | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 25,000 | 0 | - | - | Stock Option (right to buy) | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 30,000 | 233,073 | - | - | Common Stock | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 5,000 | 238,073 | - | - | Common Stock | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 50,000 | 288,073 | - | - | Common Stock | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 50,000 | 338,073 | - | - | Common Stock | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 25,000 | 363,073 | - | - | Common Stock | |
| David N. Ruckert | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Nov 2005 | 30,000 | 333,073 | - | - | Common Stock | |
| David N. Ruckert | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Nov 2005 | 50,000 | 283,073 | - | - | Common Stock | |
| David N. Ruckert | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Nov 2005 | 30,000 | 253,073 | - | - | Common Stock | |
| David N. Ruckert | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Nov 2005 | 30,000 | 0 | - | - | Stock Option (right to buy) | |
| Casentini A Ronald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Sep 2005 | 10,000 | 10,000 | - | - | DIRECTOR STOCK OPTION | |
| David N. Ruckert | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2005 | 32,000 | 57,000 | - | - | DIRECTOR STOCK OPTION | |
| Philip E. Wolfson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2005 | 7,000 | 54,000 | - | - | DIRECTOR STOCK OPTION | |
| John B. Stuppin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2005 | 10,000 | 75,000 | - | - | DIRECTOR STOCK OPTION | |
| Jeffrey H. Brite | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2005 | 7,000 | 71,000 | - | - | DIRECTOR STOCK OPTION | |
| Michael A. Kasper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2005 | 7,000 | 27,000 | - | - | DIRECTOR STOCK OPTION | |
| Casentini A Ronald | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2005 | 10,000 | 20,000 | - | - | DIRECTOR STOCK OPTION | |
| Roger Buelow | V.P., C.T.O. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2005 | 25,000 | 48,750 | - | - | Stock Option | |
| John M. Davenport | C.E.O. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2005 | 200,000 | 350,000 | - | - | Stock Option | |
| Philip E. Wolfson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2005 | 7,000 | 49,000 | - | - | STOCK OPTION | |
| John B. Stuppin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2005 | 10,000 | 62,000 | - | - | DIRECTOR STOCK OPTION | |
| Jeffrey H. Brite | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2005 | 7,000 | 64,000 | - | - | Stock Option | |
| Michael A. Kasper | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2005 | 10,000 | 20,000 | - | - | Stock Option | |
| Paul Von Paumgartten | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jun 2005 | 7,000 | 17,000 | - | - | Stock Option | |
| David Traversi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2005 | 10,000 | 10,000 | - | - | Common Stock | |
| David Traversi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2005 | 1,700 | 15,000 | - | - | Common Stock | |
| David Traversi | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2005 | 10,000 | 5,000 | - | - | Common Stock | |
| David Traversi | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2005 | 1,700 | 0 | - | - | Common Stock | |
| David Traversi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2005 | 3,300 | 3,300 | - | - | Common Stock | |
| David Traversi | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jun 2005 | 3,300 | 0 | - | - | Common Stock | |
| David Traversi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2005 | 10,000 | 12,500 | - | - | Stock Option | |
| David Traversi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2005 | 1,700 | 10,800 | - | - | Stock Option | |
| David Traversi | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2005 | 3,300 | 7,500 | - | - | Stock Option |