Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2023 |
8,928 |
15,732
|
-
|
|
-
|
Restricted Stock Unit |
Mark Frohnmayer
|
Director, Chief Vision Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2023 |
13,392 |
28,002
|
-
|
|
-
|
Restricted Stock Unit |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2023 |
10,982 |
20,818
|
-
|
|
-
|
Restricted Stock Unit |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2023 |
13,214 |
24,859
|
-
|
|
-
|
Restricted Stock Unit |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2023 |
10,535 |
19,375
|
-
|
|
-
|
Restricted Stock Unit |
Dan M. Creed
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2023 |
10,535 |
17,978
|
-
|
|
-
|
Restricted Stock Unit |
Christopher W. Dawson
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2023 |
10,535 |
17,978
|
-
|
|
-
|
Restricted Stock Unit |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Jan 2023 |
5,924 |
6,804
|
-
|
|
-
|
Restricted Stock Unit |
Mark Frohnmayer
|
Director, Chief Vision Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Jan 2023 |
8,886 |
14,610
|
-
|
|
-
|
Restricted Stock Unit |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Jan 2023 |
7,286 |
9,836
|
-
|
|
-
|
Restricted Stock Unit |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Jan 2023 |
8,767 |
11,645
|
-
|
|
-
|
Restricted Stock Unit |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Jan 2023 |
6,990 |
8,840
|
-
|
|
-
|
Restricted Stock Unit |
Dan M. Creed
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Jan 2023 |
6,990 |
7,443
|
-
|
|
-
|
Restricted Stock Unit |
Christopher W. Dawson
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Jan 2023 |
6,990 |
7,443
|
-
|
|
-
|
Restricted Stock Unit |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2022 |
9,057 |
17,534
|
-
|
|
-
|
Restricted Stock Unit |
Mark Frohnmayer
|
Director, Chief Vision Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2022 |
13,586 |
114,382
|
-
|
|
-
|
Restricted Stock Unit |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2022 |
12,047 |
50,895
|
-
|
|
-
|
Restricted Stock Unit |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2022 |
14,130 |
57,434
|
-
|
|
-
|
Restricted Stock Unit |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2022 |
11,594 |
36,927
|
-
|
|
-
|
Restricted Stock Unit |
Dan M. Creed
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2022 |
9,057 |
9,057
|
-
|
|
-
|
Restricted Stock Unit |
Christopher W. Dawson
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2022 |
9,057 |
9,057
|
-
|
|
-
|
Restricted Stock Unit |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
27 Jul 2022 |
4,292 |
4,292
|
-
|
|
-
|
Option (right to buy) |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
27 Jul 2022 |
2,266 |
2,266
|
-
|
|
-
|
Option (right to buy) |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
27 Jul 2022 |
2,026 |
2,026
|
-
|
|
-
|
Option (right to buy) |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
27 Jul 2022 |
2,266 |
2,266
|
-
|
|
-
|
Option (right to buy) |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
27 Jul 2022 |
2,026 |
2,026
|
-
|
|
-
|
Option (right to buy) |
Jesse Allen Fittipaldi
|
Chief Strategy Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
27 Jul 2022 |
2,266 |
2,266
|
-
|
|
-
|
Option (right to buy) |
Jesse Allen Fittipaldi
|
Chief Strategy Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
27 Jul 2022 |
2,026 |
2,026
|
-
|
|
-
|
Option (right to buy) |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2022 |
3,822 |
8,477
|
-
|
|
-
|
Restricted Stock Unit |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2022 |
5,733 |
100,796
|
-
|
|
-
|
Restricted Stock Unit |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2022 |
5,084 |
38,848
|
-
|
|
-
|
Restricted Stock Unit |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2022 |
5,963 |
43,304
|
-
|
|
-
|
Restricted Stock Unit |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2022 |
4,892 |
25,333
|
-
|
|
-
|
Restricted Stock Unit |
Galileo Russell
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2022 |
4,128 |
10,669
|
-
|
|
-
|
Restricted Stock Unit |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2022 |
1,891 |
4,655
|
-
|
|
-
|
Restricted Stock Unit |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2022 |
2,836 |
95,063
|
-
|
|
-
|
Restricted Stock Unit |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2022 |
2,515 |
33,764
|
-
|
|
-
|
Restricted Stock Unit |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2022 |
2,950 |
37,341
|
-
|
|
-
|
Restricted Stock Unit |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2022 |
2,420 |
20,441
|
-
|
|
-
|
Restricted Stock Unit |
Galileo Russell
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2022 |
2,042 |
6,541
|
-
|
|
-
|
Restricted Stock Unit |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Feb 2022 |
1,814 |
1,814
|
-
|
|
-
|
Option (right to buy) |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Feb 2022 |
13,186 |
13,186
|
-
|
|
-
|
Option (right to buy) |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Feb 2022 |
9,166 |
9,166
|
-
|
|
-
|
Option (right to buy) |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Feb 2022 |
5,834 |
5,834
|
-
|
|
-
|
Option (right to buy) |
Jesse Allen Fittipaldi
|
Chief Strategy Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Feb 2022 |
1,814 |
1,814
|
-
|
|
-
|
Option (right to buy) |
Jesse Allen Fittipaldi
|
Chief Strategy Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Feb 2022 |
13,186 |
13,186
|
-
|
|
-
|
Option (right to buy) |
Douglas M. Campoli
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
04 Jan 2022 |
20,000 |
26,000
|
-
|
|
-
|
Option (right to buy) |
Douglas M. Campoli
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.50 per share. |
04 Jan 2022 |
20,000 |
45,300
(0%)
|
0%
|
2.5 |
50,000
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Oct 2021 |
386 |
386
|
-
|
|
-
|
Option (right to buy) |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Oct 2021 |
1,114 |
1,114
|
-
|
|
-
|
Option (right to buy) |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Oct 2021 |
417 |
417
|
-
|
|
-
|
Option (right to buy) |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Oct 2021 |
1,083 |
1,083
|
-
|
|
-
|
Option (right to buy) |
Jesse Allen Fittipaldi
|
Chief Strategy Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Oct 2021 |
386 |
386
|
-
|
|
-
|
Option (right to buy) |
Jesse Allen Fittipaldi
|
Chief Strategy Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Oct 2021 |
1,114 |
1,114
|
-
|
|
-
|
Option (right to buy) |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2021 |
1,093 |
2,764
|
-
|
|
-
|
Restricted Stock Unit |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2021 |
1,640 |
89,817
|
-
|
|
-
|
Restricted Stock Unit |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2021 |
1,454 |
31,249
|
-
|
|
-
|
Restricted Stock Unit |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2021 |
1,706 |
31,885
|
-
|
|
-
|
Restricted Stock Unit |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2021 |
1,487 |
18,021
|
-
|
|
-
|
Restricted Stock Unit |
Galileo Russell
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2021 |
1,093 |
2,764
|
-
|
|
-
|
Restricted Stock Unit |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
08 Jul 2021 |
805 |
805
|
-
|
|
-
|
Option (right to buy) |
John W. Dorbin
|
General Counsel Corp Sec |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
08 Jul 2021 |
195 |
195
|
-
|
|
-
|
Option (right to buy) |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2021 |
727 |
1,671
|
-
|
|
-
|
Restricted Stock Unit |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2021 |
1,090 |
88,177
|
-
|
|
-
|
Restricted Stock Unit |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2021 |
967 |
29,795
|
-
|
|
-
|
Restricted Stock Unit |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2021 |
1,134 |
30,179
|
-
|
|
-
|
Restricted Stock Unit |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2021 |
988 |
16,534
|
-
|
|
-
|
Restricted Stock Unit |
Galileo Russell
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2021 |
727 |
1,671
|
-
|
|
-
|
Restricted Stock Unit |
Galileo Russell
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Jun 2021 |
944 |
944
|
-
|
|
-
|
Restricted Stock Units |
Galileo Russell
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Jun 2021 |
944 |
944
|
-
|
|
-
|
Restricted Stock Units |
Galileo Russell
|
Director |
Purchase of securities on an exchange or from another person at price $ 12.91 per share. |
15 Jun 2021 |
150 |
450
(0%)
|
0%
|
12.9 |
1,937
|
Common Stock |
Galileo Russell
|
Director |
Purchase of securities on an exchange or from another person at price $ 12.91 per share. |
15 Jun 2021 |
150 |
150
(0%)
|
0%
|
12.9 |
1,937
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Jun 2021 |
6,000 |
6,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
John W. Dorbin
|
General Counsel & Corp. Sec. |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Jun 2021 |
5,000 |
5,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
Jesse Allen Fittipaldi
|
Executive Vice President |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Jun 2021 |
6,000 |
6,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2021 |
944 |
944
|
-
|
|
-
|
Restricted Stock Units |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2021 |
1,417 |
87,087
|
-
|
|
-
|
Restricted Stock Units |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2021 |
1,256 |
28,828
|
-
|
|
-
|
Restricted Stock Units |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2021 |
1,473 |
29,045
|
-
|
|
-
|
Restricted Stock Units |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2021 |
1,284 |
15,546
|
-
|
|
-
|
Restricted Stock Units |
Galileo Russell
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2021 |
944 |
944
|
-
|
|
-
|
Restricted Stock Units |
Douglas M. Campoli
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Feb 2021 |
4,800 |
0
|
-
|
|
-
|
Stock Option (Right to Buy Common Stock) |
Douglas M. Campoli
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.06 per share. |
18 Feb 2021 |
4,800 |
25,300
(0%)
|
0%
|
2.1 |
9,890
|
Common Stock |
Jesse G. Eisler
|
Director |
Sale of securities on an exchange or to another person at price $ 20.48 per share. |
21 Jan 2021 |
10,000 |
451,608
(2%)
|
0%
|
20.5 |
204,848
|
Common Stock |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jan 2021 |
8,881 |
85,670
|
-
|
|
-
|
Restricted Stock Units |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jan 2021 |
2,699 |
27,572
|
-
|
|
-
|
Restricted Stock Units |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jan 2021 |
2,699 |
27,572
|
-
|
|
-
|
Restricted Stock Units |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jan 2021 |
2,699 |
14,262
|
-
|
|
-
|
Restricted Stock Units |
Jesse G. Eisler
|
Director |
Sale of securities on an exchange or to another person at price $ 13.62 per share. |
21 Dec 2020 |
10,000 |
461,608
(2%)
|
0%
|
13.6 |
136,232
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Dec 2020 |
1,000 |
1,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
John W. Dorbin
|
General Counsel & Corp. Sec. |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Dec 2020 |
21,000 |
21,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
Jesse G. Eisler
|
Director |
Sale of securities on an exchange or to another person at price $ 16.76 per share. |
23 Nov 2020 |
10,000 |
471,608
(2%)
|
0%
|
16.8 |
167,567
|
Common Stock |
Jesse G. Eisler
|
Director |
Sale of securities on an exchange or to another person at price $ 6.33 per share. |
21 Oct 2020 |
10,000 |
481,608
(2%)
|
0%
|
6.3 |
63,278
|
Common Stock |
Jesse G. Eisler
|
Director |
Sale of securities on an exchange or to another person at price $ 7.00 per share. |
12 Oct 2020 |
10,000 |
491,608
(2%)
|
0%
|
7 |
70,000
|
Common Stock |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2020 |
18,617 |
76,789
|
-
|
|
-
|
Restricted Stock Units |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2020 |
5,428 |
24,873
|
-
|
|
-
|
Restricted Stock Units |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2020 |
5,428 |
24,873
|
-
|
|
-
|
Restricted Stock Units |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Sep 2020 |
5,428 |
11,563
|
-
|
|
-
|
Restricted Stock Units |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
11 Sep 2020 |
20,000 |
20,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
Terry L. Becker
|
Director, Chief Operating Officer |
Sale of securities on an exchange or to another person at price $ 6.34 per share. |
26 Aug 2020 |
18,436 |
84,788
(0%)
|
0%
|
6.3 |
116,873
|
Common Stock |
Terry L. Becker
|
Director, Chief Operating Officer |
Sale of securities on an exchange or to another person at price $ 6.54 per share. |
26 Aug 2020 |
61,564 |
103,224
(0%)
|
0%
|
6.5 |
402,758
|
Common Stock |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2020 |
15,081 |
58,172
|
-
|
|
-
|
Restricted Stock Units |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2020 |
6,135 |
19,445
|
-
|
|
-
|
Restricted Stock Units |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2020 |
6,135 |
19,445
|
-
|
|
-
|
Restricted Stock Units |
Nancy E. Calderon
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Jun 2020 |
6,135 |
6,135
|
-
|
|
-
|
Restricted Stock Units |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
|
26 Jun 2020 |
78,531 |
0
|
-
|
|
-
|
Convertible Promissory Notes |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
|
26 Jun 2020 |
78,531 |
7,212,192
(37%)
|
0%
|
4.3 |
333,757
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
|
26 Jun 2020 |
6,426 |
0
|
-
|
|
-
|
Convertible Promissory Notes |
Jesse G. Eisler
|
Director |
|
26 Jun 2020 |
69,752 |
0
|
-
|
|
-
|
Convertible Promissory Notes |
Jesse G. Eisler
|
Director |
|
26 Jun 2020 |
69,752 |
501,608
(2%)
|
0%
|
4.3 |
296,446
|
Common Stock |
Joshua S. Scherer
|
Director |
|
26 Jun 2020 |
28,107 |
0
|
-
|
|
-
|
Convertible Promissory Notes |
Joshua S. Scherer
|
Director |
|
26 Jun 2020 |
28,107 |
61,441
(0%)
|
0%
|
4.3 |
119,455
|
Common Stock |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 May 2020 |
31,056 |
43,091
|
-
|
|
-
|
Restricted Stock Units |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 May 2020 |
7,764 |
13,310
|
-
|
|
-
|
Restricted Stock Units |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 May 2020 |
7,764 |
13,310
|
-
|
|
-
|
Restricted Stock Units |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Dec 2019 |
20,000 |
20,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Dec 2019 |
12,035 |
12,035
|
-
|
|
-
|
Restricted Stock Units |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Dec 2019 |
20,000 |
20,000
|
-
|
|
-
|
Employee Stock Option (Right to Buy) |
Jeff Curl
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Dec 2019 |
5,546 |
5,546
|
-
|
|
-
|
Restricted Stock Units |
Jesse G. Eisler
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Dec 2019 |
5,546 |
5,546
|
-
|
|
-
|
Restricted Stock Units |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Dec 2019 |
5,546 |
5,546
|
-
|
|
-
|
Restricted Stock Units |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
18 Sep 2019 |
11,765 |
11,765
|
-
|
|
-
|
Common Stock |
Jesse G. Eisler
|
Director |
Other type of transaction at price $ 0.00 per share. |
18 Sep 2019 |
11,765 |
11,765
|
-
|
|
-
|
Convertible Promissory Notes |
Jesse G. Eisler
|
Director |
Other type of transaction at price $ 0.00 per share. |
27 Aug 2019 |
58,824 |
58,824
|
-
|
|
-
|
Convertible Promissory Notes |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
22 Aug 2019 |
47,059 |
47,059
|
-
|
|
-
|
Convertible Promissory Notes |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
14 Aug 2019 |
12,484 |
12,484
|
-
|
|
-
|
Convertible Promissory Notes |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
14 Aug 2019 |
12,484 |
0
|
-
|
|
-
|
2019 Short-term Notes |
Jesse G. Eisler
|
Director |
Other type of transaction at price $ 0.00 per share. |
14 Aug 2019 |
12,517 |
12,517
|
-
|
|
-
|
Convertible Promissory Notes |
Jesse G. Eisler
|
Director |
Other type of transaction at price $ 0.00 per share. |
14 Aug 2019 |
12,517 |
0
|
-
|
|
-
|
2019 Short-term Notes |
Jesse G. Eisler
|
Director |
Other type of transaction at price $ 0.00 per share. |
14 Aug 2019 |
23,529 |
23,529
|
-
|
|
-
|
Convertible Promissory Notes |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
23 Jul 2019 |
11,765 |
11,765
|
-
|
|
-
|
2019 Short-term Notes |
Jesse G. Eisler
|
Director |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
22 Jul 2019 |
11,765 |
11,765
|
-
|
|
-
|
2019 Short-term Notes |
Joshua S. Scherer
|
Director |
Grant, award, or other acquisition of securities at price $ 4.25 per share. |
16 Jul 2019 |
23,529 |
23,529
(0%)
|
0%
|
4.2 |
99,998
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 4.25 per share. |
12 Jul 2019 |
5,882 |
5,882
(0%)
|
0%
|
4.3 |
24,999
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
Other type of transaction at price $ 0.00 per share. |
12 Jul 2019 |
5,882 |
0
(0%)
|
0%
|
|
-
|
Common Stock |
Joshua S. Scherer
|
Director |
Other type of transaction at price $ 0.00 per share. |
12 Jul 2019 |
23,529 |
0
(0%)
|
0%
|
|
-
|
Common Stock |
Joshua S. Scherer
|
Director |
Other type of transaction at price $ 0.00 per share. |
12 Jul 2019 |
23,529 |
23,529
|
-
|
|
-
|
2019 Short-term Notes |
Joshua S. Scherer
|
Director |
Other type of transaction at price $ 0.00 per share. |
12 Jul 2019 |
25,436 |
0
|
-
|
|
-
|
2019 Short-term Notes |
Joshua S. Scherer
|
Director |
Other type of transaction at price $ 0.00 per share. |
12 Jul 2019 |
25,436 |
25,436
|
-
|
|
-
|
Convertible Promissory Notes |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
|
13 May 2019 |
2,000,000 |
0
|
-
|
|
-
|
Class C Preferred Stock |
Mark Frohnmayer
|
Director, President and CEO, Ten Percent Owner |
|
13 May 2019 |
2,000,000 |
7,133,661
(36%)
|
12%
|
|
0
|
Common Stock |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
05 Apr 2019 |
12,000 |
12,000
|
-
|
|
-
|
Stock Option (Right to Buy Common Stock) |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
05 Apr 2019 |
13,200 |
13,200
|
-
|
|
-
|
Stock Option (Right to Buy Common Stock) |
Terry L. Becker
|
Director, Chief Operating Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.21 per share. |
22 Feb 2019 |
32,325 |
167,885
(0%)
|
0%
|
5.2 |
168,478
|
Common Stock |
Terry L. Becker
|
Director, Chief Operating Officer |
|
22 Feb 2019 |
170,000 |
0
|
-
|
|
-
|
Warrant (Right to Buy) |
Terry L. Becker
|
Director, Chief Operating Officer |
|
22 Feb 2019 |
30,000 |
0
|
-
|
|
-
|
Warrant (Right to Buy) |
Terry L. Becker
|
Director, Chief Operating Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.21 per share. |
22 Feb 2019 |
3,097 |
164,788
(0%)
|
0%
|
5.2 |
16,142
|
Common Stock |
Terry L. Becker
|
Director, Chief Operating Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.94 per share. |
22 Feb 2019 |
170,000 |
170,210
(0%)
|
1%
|
0.9 |
159,375
|
Common Stock |
Terry L. Becker
|
Director, Chief Operating Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.50 per share. |
22 Feb 2019 |
30,000 |
200,210
(1%)
|
0%
|
0.5 |
15,000
|
Common Stock |
Terry L. Becker
|
Director, Chief Operating Officer |
Purchase of securities on an exchange or from another person at price $ 3.00 per share. |
19 Nov 2018 |
210 |
210
(0%)
|
0%
|
3 |
630
|
Common Stock |
Mark Frohnmayer
|
Director, President & CEO, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 3.00 per share. |
19 Nov 2018 |
139,903 |
5,133,661
(35%)
|
0%
|
3 |
419,709
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 3.00 per share. |
19 Nov 2018 |
800 |
20,500
(0%)
|
0%
|
3 |
2,400
|
Common Stock |
Jeff Curl
|
None |
Purchase of securities on an exchange or from another person at price $ 3.00 per share. |
19 Nov 2018 |
25,000 |
559,474
(3%)
|
0%
|
3 |
75,000
|
Common Stock |
Jesse G. Eisler
|
None |
Purchase of securities on an exchange or from another person at price $ 3.00 per share. |
19 Nov 2018 |
75,000 |
429,762
(2%)
|
0%
|
3 |
225,000
|
Common Stock |
Joshua S. Scherer
|
None |
Purchase of securities on an exchange or from another person at price $ 3.00 per share. |
19 Nov 2018 |
33,334 |
33,334
(0%)
|
0%
|
3 |
100,002
|
Common Stock |
Mark Frohnmayer
|
Director, President & CEO, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Nov 2018 |
2,000,000 |
2,000,000
|
-
|
|
-
|
Class C Preferred Stock |
Mark Frohnmayer
|
Director, President & CEO, Ten Percent Owner |
Sale or transfer of securities back to the company at price $ 0.00 per share. |
15 Nov 2018 |
2,000,000 |
4,993,758
(35%)
|
14%
|
|
0
|
Common Stock |
Terry L. Becker
|
Director, Chief Operating Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Sep 2018 |
20,000 |
20,000
|
-
|
|
-
|
Stock Option (Right to Buy Common Stock) |
Douglas M. Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Sep 2018 |
20,000 |
20,000
|
-
|
|
-
|
Stock Option (Right to Buy Common Stock) |
Douglas M. Campoli
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.06 per share. |
31 Jan 2018 |
14,200 |
19,700
(0%)
|
0%
|
2.1 |
29,259
|
Common Stock |
Douglas M. Campoli
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
31 Jan 2018 |
14,200 |
4,800
|
-
|
|
-
|
Stock Option (Right to Buy Common Stock) |
Douglas Campoli
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
21 Sep 2017 |
35,000 |
35,000
|
-
|
|
-
|
Stock Option (Right to Buy Common Stock) |
Douglas Campoli
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
21 Sep 2017 |
3,400 |
5,400
|
-
|
|
-
|
Common Stock |
Douglas Campoli
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
21 Sep 2017 |
100 |
5,500
|
-
|
|
-
|
Common Stock |