6.91 0.16 (2.37%)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Eric Althofer | COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Apr 2024 | 17,500 | 17,500 | - | - | Common Stock Option | |
| Antonios Isaac | Director | Sale of securities on an exchange or to another person at price $ 25.85 per share. | 30 Jun 2023 | 9,904 | 30,000 (1%) | 0% | 25.8 | 256,018 | Common Stock |
| Eric Althofer | COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2023 | 17,500 | 17,500 | - | - | Common Stock Option | |
| Antonios Isaac | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 15.18 per share. | 13 Jun 2023 | 25,000 | 55,000 (3%) | 1% | 15.2 | 379,500 | Common Stock |
| Antonios Isaac | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 25.14 per share. | 13 Jun 2023 | 15,096 | 39,904 (2%) | 0% | 25.1 | 379,513 | Common Stock |
| Antonios Isaac | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Jun 2023 | 25,000 | 0 | - | - | Common Stock Option | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 28.95 per share. | 15 Aug 2022 | 2,000 | 1,518,687 (86%) | 0% | 29.0 | 57,900 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | 30 Mar 2022 | 1,299,510 | 1,516,687 | - | - | Series B Convertible Preferred Stock | ||
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.40 per share. | 14 Mar 2022 | 520 | 5,413 (0%) | 0% | 35.4 | 18,408 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 37.40 per share. | 14 Mar 2022 | 743 | 4,893 (0%) | 0% | 37.4 | 27,788 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.23 per share. | 14 Mar 2022 | 520 | 5,933 (0%) | 0% | 35.2 | 18,320 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.38 per share. | 14 Mar 2022 | 520 | 6,453 (0%) | 0% | 35.4 | 18,398 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.20 per share. | 14 Mar 2022 | 520 | 6,973 (0%) | 0% | 35.2 | 18,304 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.20 per share. | 14 Mar 2022 | 520 | 7,493 (0%) | 0% | 35.2 | 18,304 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.84 per share. | 11 Mar 2022 | 700 | 2,050 (0%) | 0% | 35.8 | 25,088 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.73 per share. | 11 Mar 2022 | 700 | 2,750 (0%) | 0% | 35.7 | 25,011 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.73 per share. | 11 Mar 2022 | 700 | 3,450 (0%) | 0% | 35.7 | 25,011 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.84 per share. | 11 Mar 2022 | 700 | 4,150 (0%) | 0% | 35.8 | 25,088 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.63 per share. | 11 Mar 2022 | 700 | 1,350 (0%) | 0% | 35.6 | 24,941 | Common Stock |
| Dennis Gao | Director | Purchase of securities on an exchange or from another person at price $ 35.84 per share. | 11 Mar 2022 | 650 | 650 (0%) | 0% | 35.8 | 23,296 | Common Stock |
| Michael J. Stein | Former SVP, General Counsel | Sale of securities on an exchange or to another person at price $ 38.16 per share. | 28 Sep 2021 | 4,015 | 7,985 (0%) | 0% | 38.2 | 153,218 | Common Stock |
| Michael J. Stein | Sr. VP, General Counsel | Exercise or conversion of derivative security received from the company (such as an option) at price $ 11.80 per share. | 26 Aug 2021 | 12,000 | 12,000 (0%) | 0% | 11.8 | 141,600 | Common Stock |
| Michael J. Stein | Sr. VP, General Counsel | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Aug 2021 | 12,000 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Aug 2021 | 3,500 | 1,516,687 (85%) | 0% | - | Common Stock | |
| Rodney Spriggs | CEO, Vintage Stock, Inc. | Sale of securities on an exchange or to another person at price $ 55.59 per share. | 14 Jun 2021 | 5,000 | 11,668 (0%) | 0% | 55.6 | 277,950 | Common Stock |
| Rodney Spriggs | CEO, Vintage Stock, Inc. | Sale of securities on an exchange or to another person at price $ 58.00 per share. | 14 Jun 2021 | 2 | 11,666 (0%) | 0% | 58 | 116 | Common Stock |
| Rodney Spriggs | CEO, Vintage Stock, Inc. | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 27 Apr 2021 | 16,668 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Rodney Spriggs | CEO, Vintage Stock, Inc. | Exercise or conversion of derivative security received from the company (such as an option) at price $ 10.86 per share. | 27 Apr 2021 | 16,668 | 16,668 (0%) | 0% | 10.9 | 181,014 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 30.88 per share. | 19 Feb 2021 | 1,704 | 5,967 (0%) | 0% | 30.9 | 52,620 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 32.65 per share. | 19 Feb 2021 | 17 | 5,950 (0%) | 0% | 32.6 | 555 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.32 per share. | 19 Feb 2021 | 22 | 5,928 (0%) | 0% | 29.3 | 645 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.25 per share. | 19 Feb 2021 | 300 | 5,628 (0%) | 0% | 29.3 | 8,775 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 30.27 per share. | 19 Feb 2021 | 1,490 | 4,138 (0%) | 0% | 30.3 | 45,102 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.33 per share. | 19 Feb 2021 | 500 | 3,638 (0%) | 0% | 29.3 | 14,665 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.33 per share. | 19 Feb 2021 | 200 | 3,438 (0%) | 0% | 29.3 | 5,866 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.03 per share. | 19 Feb 2021 | 425 | 0 (0%) | 0% | 29.0 | 12,338 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.01 per share. | 19 Feb 2021 | 500 | 925 (0%) | 0% | 29.0 | 14,505 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.05 per share. | 19 Feb 2021 | 500 | 425 (0%) | 0% | 29.1 | 14,525 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 28.87 per share. | 19 Feb 2021 | 500 | 1,425 (0%) | 0% | 28.9 | 14,435 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.08 per share. | 19 Feb 2021 | 500 | 2,938 (0%) | 0% | 29.1 | 14,540 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.70 per share. | 19 Feb 2021 | 881 | 1,925 (0%) | 0% | 29.7 | 26,166 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 29.02 per share. | 19 Feb 2021 | 132 | 2,806 (0%) | 0% | 29.0 | 3,831 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 31.12 per share. | 19 Feb 2021 | 1,000 | 11,671 (0%) | 0% | 31.1 | 31,120 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 31.03 per share. | 19 Feb 2021 | 2,000 | 9,671 (0%) | 0% | 31.0 | 62,060 | Common Stock |
| Dennis Gao | Director | Sale of securities on an exchange or to another person at price $ 31.33 per share. | 19 Feb 2021 | 2,000 | 7,671 (0%) | 0% | 31.3 | 62,660 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Jan 2021 | 2,014 | 1,670,314 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 10,914 | 1,395,898 | - | - | Warrant (right to buy) | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 12,383 | 1,383,515 | - | - | Warrant (right to buy) | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 54,396 | 1,329,119 | - | - | Warrant (right to buy) | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 17,857 | 1,311,262 | - | - | Warrant (right to buy) | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 22,479 | 1,288,783 | - | - | Warrant (right to buy) | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 8,826 | 1,297,609 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Jan 2021 | 2,088 | 1,297,609 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 10,363 | 1,349,424 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Jan 2021 | 2,020 | 1,349,424 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 48,335 | 1,591,099 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Jan 2021 | 6,061 | 1,591,099 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 15,843 | 1,670,314 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Jan 2021 | 18,179 | 1,761,209 | - | - | Series B Preferred Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 28 Jan 2021 | 4,300 | 1,761,209 | - | - | Series B Preferred Stock | |
| Antonios Isaac | Director, Fin. Plan/Strategist/Economist | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 25,000 | 25,000 | - | - | Stock Option | |
| Antonios Isaac | Director, Fin. Plan/Strategist/Economist | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Jan 2021 | 25,000 | 25,000 | - | - | Stock Option | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 25,000 | 1,406,812 | - | - | Stock Option | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Jan 2021 | 25,000 | 1,406,812 | - | - | Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 12,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 8,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 4,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 20,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 16,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 12,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 4,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 8,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 5,000 | 25,000 | - | - | Non-Qualified Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 20,000 | - | - | Incentive Stock Option | |
| Michael J. Stein | Sr. VP, General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Jan 2021 | 4,000 | 16,000 | - | - | Incentive Stock Option | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Sep 2020 | 10,082 | 1,593,221 (90%) | 0% | - | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Sep 2020 | 10,000 | 1,603,221 (90%) | 0% | - | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 May 2020 | 28,672 | 1,583,139 (89%) | 1% | - | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 7.20 per share. | 11 Sep 2019 | 2,300 | 1,554,467 (88%) | 0% | 7.2 | 16,560 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 7.00 per share. | 11 Sep 2019 | 3,244 | 1,552,167 (87%) | 0% | 7 | 22,708 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.96 per share. | 11 Sep 2019 | 12,000 | 1,548,923 (87%) | 0% | 7.0 | 83,520 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.50 per share. | 27 Aug 2019 | 3,241 | 1,535,594 (86%) | 0% | 6.5 | 21,067 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.40 per share. | 27 Aug 2019 | 1,329 | 1,536,923 (87%) | 0% | 6.4 | 8,506 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.08 per share. | 21 Aug 2019 | 3,104 | 1,532,353 (86%) | 0% | 6.1 | 18,872 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jun 2019 | 4,500 | 1,529,249 (86%) | 0% | - | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 May 2019 | 600 | 1,524,749 (86%) | 0% | - | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 May 2019 | 2,401 | 1,524,149 (86%) | 0% | - | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 May 2019 | 7,572 | 1,521,748 (86%) | 0% | - | Common Stock | |
| Antonios Isaac | Director, Fin. Plan/Strategist/Economist | Sale or transfer of securities back to the company at price $ 7.21 per share. | 08 Mar 2019 | 20,000 | 105,000 (5%) | 1% | 7.2 | 144,200 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.86 per share. | 20 Aug 2018 | 500 | 1,515,776 (77%) | 0% | 9.9 | 4,930 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.86 per share. | 20 Aug 2018 | 1,700 | 1,514,176 (77%) | 0% | 9.9 | 16,762 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.93 per share. | 20 Aug 2018 | 1,100 | 1,515,276 (77%) | 0% | 9.9 | 10,923 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.33 per share. | 17 Aug 2018 | 1,200 | 1,511,976 (77%) | 0% | 10.3 | 12,396 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.29 per share. | 17 Aug 2018 | 500 | 1,512,476 (77%) | 0% | 10.3 | 5,145 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 12.50 per share. | 05 Apr 2018 | 222 | 1,510,776 (76%) | 0% | 12.5 | 2,775 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 12.50 per share. | 05 Apr 2018 | 1,278 | 1,510,554 (76%) | 0% | 12.5 | 15,975 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 13.28 per share. | 22 Feb 2018 | 1,500 | 1,509,276 (76%) | 0% | 13.3 | 19,920 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 13.57 per share. | 20 Feb 2018 | 1,000 | 1,507,776 (76%) | 0% | 13.6 | 13,570 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.60 per share. | 12 Sep 2017 | 200 | 1,505,693 (74%) | 0% | 10.6 | 2,120 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.58 per share. | 12 Sep 2017 | 99 | 1,506,776 (74%) | 0% | 10.6 | 1,047 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.58 per share. | 12 Sep 2017 | 767 | 1,506,677 (74%) | 0% | 10.6 | 8,115 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.59 per share. | 12 Sep 2017 | 17 | 1,505,910 (74%) | 0% | 10.6 | 180 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.62 per share. | 12 Sep 2017 | 200 | 1,515,893 (75%) | 0% | 10.6 | 2,124 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.58 per share. | 23 Aug 2017 | 1,000 | 1,505,493 (74%) | 0% | 9.6 | 9,580 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.66 per share. | 23 Aug 2017 | 600 | 1,504,493 (74%) | 0% | 9.7 | 5,796 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.60 per share. | 16 Aug 2017 | 500 | 1,503,893 (74%) | 0% | 10.6 | 5,300 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.30 per share. | 26 Jun 2017 | 500 | 1,502,393 (75%) | 0% | 10.3 | 5,150 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.79 per share. | 20 Jun 2017 | 1,000 | 1,501,893 (75%) | 0% | 9.8 | 9,790 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.64 per share. | 15 Jun 2017 | 400 | 1,499,893 (75%) | 0% | 9.6 | 3,856 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.62 per share. | 15 Jun 2017 | 1,000 | 1,500,893 (75%) | 0% | 9.6 | 9,623 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.15 per share. | 15 Jun 2017 | 1,865 | 1,499,493 (75%) | 0% | 10.2 | 18,930 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 10.32 per share. | 13 Jun 2017 | 1,000 | 1,497,628 (75%) | 0% | 10.3 | 10,320 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Jun 2017 | 3,300 | 1,496,628 (75%) | 0% | 0 | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 May 2017 | 6,500 | 1,489,298 (72%) | 0% | 0 | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 May 2017 | 2,030 | 1,491,328 (72%) | 0% | 0 | Common Stock | |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 9.99 per share. | 19 May 2017 | 2,000 | 1,493,328 (72%) | 0% | 10.0 | 19,980 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 14.96 per share. | 17 Mar 2017 | 500 | 1,482,798 (72%) | 0% | 15.0 | 7,478 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 15.00 per share. | 16 Mar 2017 | 1,000 | 1,482,298 (72%) | 0% | 15 | 15,000 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 16.37 per share. | 23 Feb 2017 | 1,000 | 1,480,298 (72%) | 0% | 16.4 | 16,370 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 16.38 per share. | 23 Feb 2017 | 1,000 | 1,481,298 (72%) | 0% | 16.4 | 16,380 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.21 per share. | 20 Jan 2017 | 1,500 | 11,221 (0%) | 0% | 19.2 | 28,815 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 18.92 per share. | 20 Jan 2017 | 1,450 | 12,671 (0%) | 0% | 18.9 | 27,434 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.45 per share. | 19 Jan 2017 | 100 | 6,021 (0%) | 0% | 19.5 | 1,945 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.86 per share. | 19 Jan 2017 | 21 | 21 (0%) | 0% | 19.9 | 417 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.81 per share. | 19 Jan 2017 | 1,100 | 1,121 (0%) | 0% | 19.8 | 21,795 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.80 per share. | 19 Jan 2017 | 200 | 1,321 (0%) | 0% | 19.8 | 3,961 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.78 per share. | 19 Jan 2017 | 100 | 1,421 (0%) | 0% | 19.8 | 1,978 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.76 per share. | 19 Jan 2017 | 100 | 1,521 (0%) | 0% | 19.8 | 1,976 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.79 per share. | 19 Jan 2017 | 300 | 1,821 (0%) | 0% | 19.8 | 5,938 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.59 per share. | 19 Jan 2017 | 100 | 1,921 (0%) | 0% | 19.6 | 1,959 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.28 per share. | 19 Jan 2017 | 2,000 | 3,921 (0%) | 0% | 19.3 | 38,560 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.39 per share. | 19 Jan 2017 | 2,000 | 5,921 (0%) | 0% | 19.4 | 38,780 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.45 per share. | 19 Jan 2017 | 100 | 6,121 (0%) | 0% | 19.5 | 1,945 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.47 per share. | 19 Jan 2017 | 100 | 6,221 (0%) | 0% | 19.5 | 1,947 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.49 per share. | 19 Jan 2017 | 100 | 6,321 (0%) | 0% | 19.5 | 1,949 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.54 per share. | 19 Jan 2017 | 400 | 6,721 (0%) | 0% | 19.5 | 7,817 | Common Stock |
| Dennis Gao | None | Purchase of securities on an exchange or from another person at price $ 19.51 per share. | 19 Jan 2017 | 3,000 | 9,721 (0%) | 0% | 19.5 | 58,530 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.15 per share. | 10 Jan 2017 | 500 | 1,479,298 (71%) | 0% | 18.2 | 9,075 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.50 per share. | 06 Jan 2017 | 1,190 | 1,478,798 (71%) | 0% | 18.5 | 22,015 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.41 per share. | 06 Jan 2017 | 562 | 1,477,608 (71%) | 0% | 18.4 | 10,346 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.54 per share. | 06 Jan 2017 | 5,000 | 1,477,046 (71%) | 0% | 18.5 | 92,700 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.77 per share. | 06 Jan 2017 | 2,025 | 1,472,046 (71%) | 0% | 18.8 | 38,009 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.64 per share. | 06 Jan 2017 | 1,200 | 1,470,021 (71%) | 0% | 18.6 | 22,368 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.64 per share. | 06 Jan 2017 | 200 | 1,468,821 (71%) | 0% | 18.6 | 3,728 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.67 per share. | 06 Jan 2017 | 1,500 | 1,468,621 (71%) | 0% | 18.7 | 28,005 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.63 per share. | 06 Jan 2017 | 2,000 | 1,467,121 (71%) | 0% | 18.6 | 37,260 | Common Stock |
| Jon Isaac | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 18.58 per share. | 06 Jan 2017 | 118 | 1,465,121 (71%) | 0% | 18.6 | 2,192 | Common Stock |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Nov 2016 | 10,000 | 8,342,068 | - | - | Common Stock | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Nov 2016 | 124 | 8,342,192 | - | - | Common Stock | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Aug 2016 | 1,446 | 47,475 | - | - | COMMON STOCK | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 01 Jul 2016 | 5,190 | 8,332,068 | - | - | Common Stock, par value $0.001 per share | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jun 2016 | 1,446 | 48,921 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2016 | 1,516 | 47,475 | - | - | Common Stock | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Apr 2016 | 333 | 8,318,578 | - | - | Common Stock, par value $0.001 per share | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Apr 2016 | 8,300 | 8,326,878 | - | - | Common Stock, par value $0.001 per share | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2016 | 1,737 | 45,959 | - | - | Common Stock | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 Mar 2016 | 5,000 | 8,318,245 | - | - | Common Stock, par value $0.001 per share | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Mar 2016 | 10,000 | 8,313,245 | - | - | Common Stock, par value $0.001 per share | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2016 | 1,613 | 44,222 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2016 | 1,761 | 42,609 | - | - | Common Stock | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2016 | 1,544 | 40,848 | - | - | Common Stock | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2015 | 1,667 | 39,304 | - | - | Common Stock | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2015 | 1,525 | 36,054 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2015 | 1,583 | 37,637 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2015 | 1,656 | 34,529 | - | - | Common Stock | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Aug 2015 | 1,153 | 32,873 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2015 | 969 | 31,720 | - | - | COMMON STOCK | |
| Antonios Isaac | Director, Fin. Plan/Strategist/Economist | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2015 | 300,000 | 300,000 | - | - | Stock Option (Right to Buy) Common Stock, par value $0.001 | |
| Antonios Isaac | Director, Fin. Plan/Strategist/Economist | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2015 | 150,000 | 150,000 | - | - | Stock Option (Right to Buy) Common Stock, par value $0.001 | |
| Antonios Isaac | Director, Fin. Plan/Strategist/Economist | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2015 | 300,000 | 300,000 | - | - | Common Stock, par value $0.001 per share | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jun 2015 | 900 | 30,751 | - | - | Common Stock | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2015 | 799 | 29,851 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Mar 2015 | 828 | 28,303 | - | - | Common Stock | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2015 | 820 | 27,475 | - | - | Common Stock | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2014 | 450,000 | 450,000 | - | - | Stock Option (Right to Buy) | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2014 | 450,000 | 450,000 | - | - | Stock Option (Right to Buy) | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Oct 2014 | 450,000 | 450,000 | - | - | Stock Option (Right to Buy) | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 Oct 2014 | 25,000 | 8,228,245 | - | - | Common Stock, par value $0.001 per share | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 Oct 2014 | 25,000 | 8,253,245 | - | - | Common Stock, par value $0.001 per share | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 Oct 2014 | 25,000 | 8,278,245 | - | - | Common Stock, par value $0.001 per share | |
| Jon Isaac | Director, CEO, CFO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 Oct 2014 | 25,000 | 8,303,245 | - | - | Common Stock, par value $0.001 per share | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2014 | 635 | 23,332 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2014 | 900 | 24,232 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2014 | 799 | 25,031 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2014 | 845 | 25,876 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2014 | 779 | 26,655 | - | - | COMMON STOCK | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2013 | 1,073 | 25,374 | - | - | Common | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2013 | 920 | 24,617 | - | - | Common | |
| John Kocmur | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2013 | 766 | 410,169 | - | - | Common | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jun 2013 | 65 | 21,765 | - | - | Common | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jun 2013 | 1,163 | 24,301 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jun 2013 | 997 | 22,697 | - | - | Common (1) | |
| John Kocmur | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jun 2013 | 831 | 409,403 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2013 | 794 | 21,700 | - | - | Common | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2013 | 926 | 23,138 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2013 | 794 | 21,700 | - | - | Common | |
| John Kocmur | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2013 | 662 | 408,572 | - | - | Common | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2013 | 777 | 20,906 | - | - | Common | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2013 | 906 | 22,212 | - | - | Common | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2013 | 777 | 20,906 | - | - | Common | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2013 | 647 | 407,910 | - | - | Common | |
| Jon Isaac | Director, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2013 | 543,962 | 1,180,155 | - | - | Common Stock (1) | |
| Jon Isaac | Director, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2013 | 178,572 | 955,502 | - | - | Warrant (2) | |
| Jon Isaac | Director, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2013 | 178,572 | 1,358,727 | - | - | Common Stock (1) | |
| Jon Isaac | Director, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2013 | 543,962 | 776,930 | - | - | Warrant (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2013 | 812 | 20,129 | - | - | Common | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2013 | 947 | 21,306 | - | - | Common | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2013 | 812 | 20,129 | - | - | Common (1) | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2013 | 677 | 407,263 | - | - | Common | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2013 | 745 | 19,317 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2013 | 869 | 20,359 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2013 | 745 | 19,317 | - | - | Common (1) | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2013 | 621 | 406,586 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 637 | 18,572 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 743 | 19,490 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 637 | 18,572 | - | - | Common (1) | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 531 | 405,965 | - | - | Common (1) | |
| Jon Isaac | Director, CEO, President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Dec 2012 | 123,829 | 636,193 | - | - | Common Stock (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Dec 2012 | 770 | 17,935 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Dec 2012 | 898 | 18,747 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Dec 2012 | 770 | 17,935 | - | - | Common (1) | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Dec 2012 | 642 | 405,434 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2012 | 807 | 17,165 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2012 | 807 | 17,465 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2012 | 941 | 17,849 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2012 | 807 | 17,165 | - | - | Common (1) | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2012 | 673 | 404,792 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2012 | 515 | 16,658 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2012 | 601 | 16,908 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2012 | 515 | 16,358 | - | - | Common (1) | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2012 | 430 | 404,119 | - | - | Common (1) | |
| Jon Isaac | Director, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Sep 2012 | 1 | 109,139 | - | - | Warrant (2) | |
| Jon Isaac | Director, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Sep 2012 | 403,225 | 403,225 | - | - | Common Stock | |
| Jon Isaac | Director, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Sep 2012 | 109,139 | 512,364 | - | - | Common Stock | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2012 | 557 | 15,843 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2012 | 650 | 16,307 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2012 | 557 | 15,843 | - | - | Common (1) | |
| John Kocmur | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2012 | 464 | 403,689 | - | - | Common | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2012 | 214 | 15,286 | - | - | Common | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2012 | 249 | 15,657 | - | - | Common | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2012 | 214 | 15,286 | - | - | Common | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jun 2012 | 426 | 15,072 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jun 2012 | 497 | 15,408 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jun 2012 | 426 | 15,072 | - | - | Common (1) | |
| Thomas J. Clarke | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 May 2012 | 432 | 14,646 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2012 | 432 | 14,646 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2012 | 503 | 14,911 | - | - | Common (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2012 | 432 | 14,646 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2012 | 589 | 14,214 | - | - | Common (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2012 | 687 | 14,408 | - | - | Common Stock (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2012 | 589 | 14,214 | - | - | Common (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2012 | 581 | 13,625 | - | - | Common Stock (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2012 | 677 | 13,721 | - | - | Common Stock (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2012 | 581 | 13,625 | - | - | Common Stock (1) | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2012 | 188 | 12,766 | - | - | Common Stock (1) | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2012 | 254 | 12,578 | - | - | Common Stock (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2012 | 720 | 13,044 | - | - | Common Stock (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2012 | 720 | 13,044 | - | - | Common Stock (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2012 | 720 | 13,044 | - | - | Common Stock (1) | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2012 | 1,131 | 12,324 | - | - | Common Stock (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2012 | 1,131 | 12,324 | - | - | Common Stock (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2012 | 1,131 | 12,324 | - | - | Common Stock (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2012 | 1,131 | 12,324 | - | - | Common Stock (1) | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2011 | 3,067 | 11,193 | - | - | Common Stock (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2011 | 3,067 | 11,193 | - | - | Common Stock (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2011 | 3,067 | 11,193 | - | - | Common Stock (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2011 | 3,067 | 11,193 | - | - | Common Stock (1) | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2011 | 2,381 | 8,126 | - | - | Common Stock (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2011 | 2,381 | 8,126 | - | - | Common Stock (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2011 | 2,381 | 8,126 | - | - | Common Stock (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2011 | 2,381 | 8,126 | - | - | Common Stock (1) | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2011 | 2,396 | 5,745 | - | - | Common Stock (1) | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2011 | 2,396 | 5,745 | - | - | Common Stock (1) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2011 | 2,396 | 5,745 | - | - | Common Stock (1) | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2011 | 2,396 | 5,745 | - | - | Common Stock (1) | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2011 | 2,296 | 3,349 | - | - | COMMON STOCK | |
| Thomas J. Clarke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2011 | 2,296 | 3,349 | - | - | COMMON STOCK | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2011 | 2,296 | 3,349 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2011 | 2,296 | 3,349 | - | - | COMMON STOCK | |
| Rajesh Navar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 23 Feb 2010 | 146,371 | 663,385 | - | - | COMMON STOCK | |
| Rajesh Navar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 23 Feb 2010 | 663,385 | 0 | - | - | COMMON STOCK | |
| Rajesh Navar | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 23 Feb 2010 | 5,000 | 809,756 | - | - | COMMON STOCK | |
| Richard F. Sommer | Director, CHIEF EXECUTIVE OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Oct 2009 | 250,000 | 250,000 | - | - | Employee Stock Option (right to buy) | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Mar 2009 | 20,000 | 1,701,437 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Mar 2009 | 95 | 1,676,520 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Mar 2009 | 4,917 | 1,681,437 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Jan 2009 | 175 | 1,676,425 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Jan 2009 | 600 | 1,676,250 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Dec 2008 | 5,980 | 1,675,650 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Dec 2008 | 514 | 1,669,570 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Dec 2008 | 100 | 1,669,670 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Dec 2008 | 976 | 1,669,056 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 100 | 1,651,593 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 2,552 | 1,649,667 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 300 | 1,655,893 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 108 | 1,658,601 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 600 | 1,650,557 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 4,000 | 1,655,593 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 100 | 1,650,657 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 250 | 1,651,493 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 96 | 1,651,243 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 200 | 1,651,147 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 290 | 1,650,947 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 290 | 1,649,957 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 2,600 | 1,658,493 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Dec 2008 | 3,600 | 1,662,201 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Dec 2008 | 600 | 1,617,715 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Dec 2008 | 9,900 | 1,617,115 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Dec 2008 | 29,400 | 1,647,115 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Nov 2008 | 4,465 | 1,607,215 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Nov 2008 | 7,128 | 1,602,750 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 18 Nov 2008 | 97 | 1,606,489 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 18 Nov 2008 | 1,500 | 1,608,185 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 18 Nov 2008 | 196 | 1,606,685 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 18 Nov 2008 | 12,950 | 1,621,135 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Nov 2008 | 50 | 1,606,392 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 Oct 2008 | 9,300 | 1,580,829 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 21 Oct 2008 | 296,500 | 1,564,786 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 21 Oct 2008 | 200 | 1,564,986 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 21 Oct 2008 | 6,543 | 1,571,529 | - | - | Common Stock | |
| Timothy Ewing | Other | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Oct 2008 | 195,204 | 507,473 | - | - | Common Stock, Par Value $0.001 | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Oct 2008 | 100 | 1,165,245 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Oct 2008 | 5,200 | 1,268,286 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Oct 2008 | 97,302 | 1,262,747 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Oct 2008 | 200 | 1,165,445 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Oct 2008 | 339 | 1,263,086 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Oct 2008 | 200 | 1,162,961 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 13 Oct 2008 | 2,184 | 1,165,145 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Oct 2008 | 2,900 | 1,162,761 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Oct 2008 | 2,900 | 1,159,861 | - | - | Common Stock | |
| Sheryle J. Bolton | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2008 | 10,000 | 10,000 | - | - | COMMON STOCK | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Sep 2008 | 1,600 | 1,156,741 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Sep 2008 | 220 | 1,156,961 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Sep 2008 | 3,400 | 1,155,141 | - | - | Common Stock | |
| Huber Joe | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Sep 2008 | 100 | 1,151,741 | - | - | Common Stock | |
| Richard F. Sommer | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jun 2008 | 10,000 | 10,000 | - | - | COMMON STOCK | |
| Michael Edelhart | Director, CHIEF EXECUTIVE OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jun 2008 | 5,000 | 5,000 | - | - | Employee Stock Option (right to buy) | |
| Greg A. LeClaire | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2008 | 10,000 | 10,000 | - | - | COMMON STOCK | |
| Michael Edelhart | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2008 | 10,000 | 10,000 | - | - | COMMON STOCK | |
| Daniel L. Coury | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 31 Dec 2007 | 5,000 | 179,491 | - | - | COMMON STOCK | |
| Daniel L. Coury | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Dec 2007 | 5,000 | 22,849 | - | - | COMMON STOCK | |
| Daniel L. Coury | Director, CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 29 Nov 2007 | 1,000 | 17,849 | - | - | COMMON STOCK | |
| Rajesh Navar | Director, President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 24 Aug 2007 | 2,000 | 668,385 | - | - | Common Stock | |
| Rajesh Navar | Director, President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 24 Aug 2007 | 3,000 | 666,385 | - | - | Common Stock | |
| Daniel L. Coury | Director, CHIEF EXECUTIVE OFFICER | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 21 Aug 2007 | 7,500 | 62,500 | - | - | COMMON STOCK | |
| Cooper F Ilse | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Oct 2006 | 2,000,000 | 2,060,062 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Oct 2006 | 2,000,000 | 1,661,434 | - | - | Common Stock | |
| Gary Perschbacher | CHIEF FINANCIAL OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Oct 2006 | 100,000 | 100,000 | - | - | COMMON STOCK | |
| John Raven | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Oct 2006 | 25,000 | 150,000 | - | - | COMMON STOCK | |
| Daniel L. Coury | Director, CEO, PRESIDENT | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Oct 2006 | 1,100,000 | 1,684,907 | - | - | COMMON STOCK | |
| Joseph F. Cunningham | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Oct 2006 | 100,000 | 250,000 | - | - | COMMON STOCK | |
| Benjamin Milk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Oct 2006 | 100,000 | 100,000 | - | - | COMMON STOCK | |
| Richard D. Butler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Oct 2006 | 100,000 | 100,000 | - | - | COMMON STOCK | |
| Elisabeth H. DeMarse | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2006 | 150,000 | 150,000 | - | - | COMMON STOCK | |
| Daniel L. Coury | Director, Chairman and acting CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2006 | 55,000 | 639,907 | - | - | Common Stock | |
| Daniel L. Coury | Director, Chairman and acting CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2006 | 300,000 | 584,907 | - | - | Common Stock | |
| Daniel L. Coury | Director, Chairman and acting CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2006 | 10,093 | 650,000 | - | - | Common Stock | |
| Joseph F. Cunningham | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Feb 2006 | 150,000 | 150,000 | - | - | COMMON STOCK | |
| Cheryl L. Krueger | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Aug 2005 | 50,000 | 50,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 25 Jul 2005 | 50,000 | 3,661,434 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 25 Jul 2005 | 1,889,556 | 3,731,434 | - | - | Common Stock | |
| John T. Kurtzweil | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2005 | 100,000 | 170,000 | - | - | Common Stock | |
| John Raven | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2005 | 25,000 | 125,000 | - | - | Common Stock | |
| Daniel L. Coury | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2005 | 100,000 | 365,093 | - | - | Common Stock | |
| Deval Johnson | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2005 | 100,000 | 1,586,900 | - | - | Common Stock | |
| Peter Bergmann | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2005 | 100,000 | 1,351,000 | - | - | Common Stock | |
| W. Chris Broquist | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2005 | 50,000 | 150,000 | - | - | Common Stock | |
| Paul Gottlieb | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2005 | 100,000 | 150,000 | - | - | Common Stock | |
| Deval Johnson | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Feb 2005 | 100,000 | 1,484,600 | - | - | Common Stock | |
| Deval Johnson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Feb 2005 | 1,150 | 1,486,900 | - | - | Common Stock | |
| Deval Johnson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Feb 2005 | 1,150 | 1,485,750 | - | - | Common Stock | |
| Deval Johnson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 28 Jan 2005 | 860 | 1,584,600 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Dec 2004 | 1,725 | 265,093 | - | - | Common Stock | |
| Deval Johnson | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Dec 2004 | 865 | 1,583,740 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 07 Dec 2004 | 2,000,000 | 4,060,062 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2004 | 1,210 | 263,368 | - | - | Common Stock | |
| Deval Johnson | Director, Vice President and Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2004 | 600 | 1,582,875 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 03 Nov 2004 | 2,000,000 | 6,060,062 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Oct 2004 | 1,040 | 262,158 | - | - | Common Stock | |
| Deval Johnson | Director, Vice President and Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Oct 2004 | 540 | 1,582,275 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 13 Oct 2004 | 1,000,000 | 8,060,062 | - | - | Common Stock | |
| Angelo Tullo | Other | Other type of transaction at price $ 0.00 per share. | 07 Oct 2004 | 250,000 | 4,066,580 | - | - | Common Stock | |
| Angelo Tullo | Other | Other type of transaction at price $ 0.00 per share. | 07 Oct 2004 | 10,000 | 4,316,580 | - | - | Common Stock | |
| Deval Johnson | Director, Vice President and Secretary | Other type of transaction at price $ 0.00 per share. | 07 Oct 2004 | 250,000 | 1,581,735 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Sep 2004 | 1,695 | 261,118 | - | - | Common Stock | |
| Deval Johnson | Director, Vice President and Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Sep 2004 | 845 | 1,331,735 | - | - | Common Stock | |
| Deval Johnson | Director, Vice President and Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Sep 2004 | 845 | 1,331,735 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Aug 2004 | 1,230 | 259,423 | - | - | Common Stock | |
| Deval Johnson | Director, Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 Aug 2004 | 630 | 1,330,890 | - | - | Common Stock | |
| W. Chris Broquist | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Aug 2004 | 100,000 | 100,000 | - | - | Common Stock | |
| Paul Gottlieb | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Aug 2004 | 50,000 | 50,000 | - | - | Common Stock | |
| John T. Kurtzweil | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2004 | 50,000 | 70,000 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Jul 2004 | 1,218 | 258,193 | - | - | Common Stock | |
| Deval Johnson | Director, Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Jul 2004 | 610 | 1,330,260 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Jun 2004 | 1,340 | 256,975 | - | - | Common Stock | |
| Deval Johnson | Director, Secretary | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Jun 2004 | 650 | 1,329,650 | - | - | Common Stock | |
| Peter Bergmann | Director, Chairman, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2004 | 1,000,000 | 1,251,000 | - | - | Common Stock | |
| David J. Iannini | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Jun 2004 | 365 | 600,513 | - | - | Common Stock | |
| Gregory B. Crane | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 May 2004 | 2,400 | 1,279,900 | - | - | Common Stock | |
| Angelo Tullo | Director, CEO and President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 May 2004 | 1,580 | 4,326,580 | - | - | Common Stock | |
| Daniel L. Coury | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 May 2004 | 635 | 205,635 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 17 May 2004 | 500,000 | 9,060,062 | - | - | Common Stock | |
| David J. Iannini | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 May 2004 | 148 | 600,148 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 30 Apr 2004 | 500,000 | 9,560,062 | - | - | Common Stock | |
| Daniel L. Coury | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2004 | 50,000 | 255,000 | - | - | Common Stock | |
| Peter Bergmann | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2004 | 50,000 | 251,000 | - | - | Common Stock | |
| Langdon J John | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2004 | 50,000 | 50,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 27 Apr 2004 | 500,000 | 5,601,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 16 Apr 2004 | 500,000 | 6,101,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 23 Mar 2004 | 500,000 | 10,060,062 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 17 Mar 2004 | 500,000 | 6,601,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 02 Feb 2004 | 1,000,000 | 7,101,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 13 Jan 2004 | 2,249,000 | 8,101,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 02 Jan 2004 | 15,000 | 10,560,062 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 15 Dec 2003 | 2,975,062 | 10,575,062 | - | - | Common Stock | |
| Peter Bergmann | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 29 Sep 2003 | 1,000 | 201,000 | - | - | Common Stock | |
| John Raven | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Aug 2003 | 100,000 | 100,000 | - | - | Common Stock | |
| Daniel L. Coury | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Aug 2003 | 150,000 | 200,000 | - | - | Common Stock | |
| Peter Bergmann | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Aug 2003 | 150,000 | 200,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Apr 2003 | 1,025,000 | 10,350,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 24 Jul 2001 | 25,000 | 9,325,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 30 Jun 2000 | 50,000 | 7,600,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 15 Jun 1999 | 6,750,000 | 7,650,000 | - | - | Common Stock | |
| Cooper F Ilse | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 15 Jun 1999 | 8,250,000 | 9,350,000 | - | - | Common Stock |