8,180 XNAS Volume
XNAS 28 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jan 2025 | 22,418 | 125,881 (1%) | 0% | 0 | Common Stock | |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jan 2025 | 7,050 | 7,050 | - | - | Stock Option (Right to Buy) | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jan 2025 | 7,050 | 7,050 | - | - | Stock Option (Right to Buy) | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jan 2025 | 33,241 | 114,845 (1%) | 0% | 0 | Common Stock | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jan 2025 | 7,050 | 7,050 | - | - | Stock Option (right to buy) | |
| Joseph Michael Harris | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jan 2025 | 7,050 | 7,050 | - | - | Stock Option (right to buy) | |
| Arthur H. Amron | Director | Purchase of securities on an exchange or from another person at price $ 2.22 per share. | 28 May 2024 | 2,000 | 100,463 (1%) | 0% | 2.2 | 4,441 | Common Stock |
| Arthur H. Amron | Director | Purchase of securities on an exchange or from another person at price $ 2.24 per share. | 28 May 2024 | 3,000 | 103,463 (1%) | 0% | 2.2 | 6,735 | Common Stock |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2024 | 7,323 | 7,323 | - | - | Stock Option (Right to Buy) | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2024 | 7,323 | 7,323 | - | - | Stock Option (Right to Buy) | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2024 | 7,323 | 7,323 | - | - | Stock Option (right to buy) | |
| Joseph Michael Harris | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2024 | 7,323 | 7,323 | - | - | Stock Option (right to buy) | |
| Robert Banks | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 May 2024 | 10,406 | 10,406 | - | - | Stock Option (right to buy) | |
| Robert Banks | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 2.24 per share. | 14 May 2024 | 50,000 | 70,000 (0%) | 0% | 2.2 | 112,050 | Common Stock |
| Arthur H. Amron | Director | Purchase of securities on an exchange or from another person at price $ 2.45 per share. | 12 Mar 2024 | 7,000 | 7,000 (0%) | 0% | 2.4 | 17,130 | Common stock |
| Arthur H. Amron | Director | Other type of transaction at price $ 0.00 per share. | 12 Mar 2024 | 91,463 | 98,463 (1%) | 1% | 0 | Common stock | |
| Amron H. Arthur | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Dec 2023 | 9,291 | 9,291 (0%) | 0% | 0 | Common Stock | |
| Harris Michael Joseph | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Dec 2023 | 9,291 | 17,693 (0%) | 0% | 0 | Common Stock | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Dec 2023 | 9,291 | 48,629 (0%) | 0% | 0 | Common Stock | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Dec 2023 | 14,294 | 81,604 (0%) | 0% | 0 | Common Stock | |
| Robert Banks | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 2.20 per share. | 07 Dec 2023 | 18,000 | 20,000 (0%) | 0% | 2.2 | 39,647 | Common Stock |
| F. Krandel Judy | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2023 | 122,524 | 122,524 | - | - | Stock Option (right to buy) | |
| Robert Banks | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 1.51 per share. | 14 Aug 2023 | 99 | 99 (0%) | 0% | 1.5 | 149 | Common Stock |
| Robert Banks | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 1.69 per share. | 14 Aug 2023 | 1,901 | 2,000 (0%) | 0% | 1.7 | 3,207 | Common Stock |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 27,613 | 27,613 (0%) | 0% | 0 | Common Stock | |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 7,080 | 7,080 | - | - | Stock Option (Right to Buy) | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 7,080 | 7,080 | - | - | Stock Option (Right to Buy) | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 42,481 | 67,310 (0%) | 0% | 0 | Common Stock | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 7,080 | 7,080 | - | - | Stock Option (right to buy) | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 27,613 | 39,338 (0%) | 0% | 0 | Common Stock | |
| Thomas Gwydir | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 7,080 | 7,080 | - | - | Stock Option (right to buy) | |
| Thomas Gwydir | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 27,613 | 43,226 (0%) | 0% | 0 | Common Stock | |
| Joseph Michael Harris | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 8,402 | 8,402 (0%) | 0% | 0 | Common Stock | |
| Joseph Michael Harris | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Jan 2023 | 7,080 | 7,080 | - | - | Stock Option (right to buy) | |
| Joseph Michael Harris | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2022 | 13,115 | 13,115 | - | - | Stock Option (right to buy) | |
| Andrew Astor | Director, President, CEO & CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.70 per share. | 05 Mar 2022 | 14,815 | 92,773 (1%) | 0% | 2.7 | 40,001 | Common Stock |
| Andrew Astor | Director, President, CEO & CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 05 Mar 2022 | 14,815 | 0 | - | - | Warrants (right to buy) | |
| Wesley S. Lobo | Chief Marketing Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.80 per share. | 16 Feb 2022 | 6,389 | 35,168 (0%) | 0% | 4.8 | 30,667 | Common Stock |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 7,062 | 7,062 | - | - | Stock Option (Right to Buy) | |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 4,582 | 4,582 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 38,612 | 38,612 | - | - | Stock Option (right to buy) | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 5,429 | 24,829 (0%) | 0% | 0 | Common Stock | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 7,062 | 7,062 | - | - | Stock Option (Right to Buy) | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 7,062 | 7,062 | - | - | Stock Option (right to buy) | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 4,582 | 11,725 (0%) | 0% | 0 | Common Stock | |
| Thomas Gwydir | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 7,062 | 7,062 | - | - | Stock Option (right to buy) | |
| Thomas Gwydir | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2021 | 4,582 | 15,613 (0%) | 0% | 0 | Common Stock | |
| Wesley S. Lobo | Chief Commercial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2021 | 57,368 | 57,368 | - | - | Stock Option (right to buy) | |
| Wesley S. Lobo | Chief Marketing Officer | Purchase of securities on an exchange or from another person at price $ 7.92 per share. | 20 Aug 2021 | 1,000 | 41,557 (0%) | 0% | 7.9 | 7,920 | Common Stock |
| Thomas Gwydir | Director | Purchase of securities on an exchange or from another person at price $ 7.64 per share. | 18 Aug 2021 | 5,000 | 11,031 (0%) | 0% | 7.6 | 38,200 | Common Stock |
| Andrew Astor | Director, President & CEO | Purchase of securities on an exchange or from another person at price $ 7.67 per share. | 17 Aug 2021 | 2,500 | 75,458 (0%) | 0% | 7.7 | 19,172 | Common Stock |
| Andrew Astor | Director, President & CEO | Purchase of securities on an exchange or from another person at price $ 7.77 per share. | 17 Aug 2021 | 2,500 | 77,958 (0%) | 0% | 7.8 | 19,433 | Common Stock |
| Daron Evans | CEO Specialty Renal Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.70 per share. | 24 May 2021 | 349 | 8,669 (0%) | 0% | 2.7 | 942 | Common Stock |
| Daron Evans | CEO Specialty Renal Products | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.70 per share. | 24 May 2021 | 349 | 8,947 (0%) | 0% | 2.7 | 942 | Common Stock |
| Wesley S. Lobo | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 114,178 | 114,178 | - | - | Stock Optoin (right to buy) | |
| Wesley S. Lobo | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2021 | 40,557 | 40,557 (0%) | 0% | 0 | Common Stock | |
| Malcolm C. Persen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 6,850 | 6,850 | - | - | Stock Option (Right to Buy) | |
| Malcolm C. Persen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 5,921 | 48,774 (0%) | 0% | 0 | Common Stock | |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 3,666 | 3,666 (0%) | 0% | 0 | Common Stock | |
| Arthur H. Amron | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 6,850 | 6,850 | - | - | Stock Option (Right to Buy) | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 3,666 | 19,400 (0%) | 0% | 0 | Common Stock | |
| Oliver Spandow | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 6,850 | 6,850 | - | - | Stock Option (Right to Buy) | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 6,850 | 6,850 | - | - | Stock Option (right to buy) | |
| Alisa Lask | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 3,666 | 7,143 (0%) | 0% | 0 | Common Stock | |
| Thomas Gwydir | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 6,850 | 6,850 | - | - | Stock Option (right to buy) | |
| Thomas Gwydir | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2021 | 3,666 | 6,031 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | Director, President & CEO | Purchase of securities on an exchange or from another person at price $ 5.87 per share. | 19 Nov 2020 | 1,000 | 72,958 (0%) | 0% | 5.9 | 5,867 | Common Stock |
| Oliver Spandow | Director | Purchase of securities on an exchange or from another person at price $ 5.83 per share. | 18 Nov 2020 | 1,500 | 15,734 (0%) | 0% | 5.8 | 8,749 | Common Stock |
| Andrew Astor | Director, President/CEO/CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2020 | 152,064 | 152,064 | - | - | Stock Option (right to buy) | |
| Andrew Astor | Director, COO/CFO | Purchase of securities on an exchange or from another person at price $ 7.40 per share. | 19 Aug 2020 | 950 | 71,958 (0%) | 0% | 7.4 | 7,030 | Common Stock |
| Andrew Astor | CFO/COO | Purchase of securities on an exchange or from another person at price $ 6.96 per share. | 28 May 2020 | 1,000 | 71,008 (0%) | 0% | 7.0 | 6,960 | Common Stock |
| Malcolm C. Persen | Director | 11 May 2020 | 1,732 | 0 | - | - | Warrants (right to buy) | ||
| Malcolm C. Persen | Director | 11 May 2020 | 1,732 | 5,194 (0%) | 0% | 7.7 | 13,250 | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 6.65 per share. | 12 Mar 2020 | 2,500 | 134,215 (1%) | 0% | 6.7 | 16,625 | Common Stock |
| Andrew Astor | CFO/COO | Purchase of securities on an exchange or from another person at price $ 6.70 per share. | 12 Mar 2020 | 1,000 | 70,008 (0%) | 0% | 6.7 | 6,700 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 8.44 per share. | 05 Mar 2020 | 2,500 | 131,715 (1%) | 0% | 8.4 | 21,109 | Common Stock |
| Andrew Astor | CFO/COO | Purchase of securities on an exchange or from another person at price $ 8.46 per share. | 05 Mar 2020 | 700 | 69,008 (0%) | 0% | 8.5 | 5,920 | Common Stock |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 97,076 | 242,690 | - | - | Stock Option (Right to Buy) | |
| Andrew Astor | CFO/COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 13,958 | 46,525 | - | - | Stock Option (right to buy) | |
| Andrew Astor | CFO/COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2020 | 19,320 | 64,399 | - | - | Stock Option (right to buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 20,000 | 20,000 | - | - | Stock Option (Right to Buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 9,282 | 129,215 (1%) | 0% | 0 | Common Stock | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 5,568 | 5,568 | - | - | Stock Option (Right to Buy) | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 5,437 | 42,853 (0%) | 0% | 0 | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 3,448 | 3,448 (0%) | 0% | 0 | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 5,568 | 5,568 | - | - | Stock Option (Right to Buy) | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 5,568 | 5,568 | - | - | Stock Option (Right to Buy) | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 3,448 | 3,448 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | CFO/COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 6,848 | 68,308 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | CFO/COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 20,000 | 20,000 | - | - | Stock Option (right to buy) | |
| Oliver Spandow | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 5,568 | 5,568 | - | - | Stock Option (Right to Buy) | |
| Oliver Spandow | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 3,448 | 14,234 (0%) | 0% | 0 | Common Stock | |
| Alisa Lask | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 3,227 | 3,477 (0%) | 0% | 0 | Common Stock | |
| Alisa Lask | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 5,568 | 5,568 | - | - | Stock Option (right to buy) | |
| Thomas Gwydir | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 5,568 | 5,568 | - | - | Stock Option (right to buy) | |
| Thomas Gwydir | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2019 | 2,365 | 2,365 (0%) | 0% | 0 | Common Stock | |
| Oliver Spandow | None | Purchase of securities on an exchange or from another person at price $ 8.17 per share. | 25 Nov 2019 | 1,000 | 10,786 (0%) | 0% | 8.2 | 8,170 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 8.35 per share. | 18 Nov 2019 | 1,000 | 119,933 (1%) | 0% | 8.4 | 8,350 | Common Stock |
| Andrew Astor | CFO/COO | Purchase of securities on an exchange or from another person at price $ 8.38 per share. | 18 Nov 2019 | 750 | 61,460 (0%) | 0% | 8.4 | 6,282 | Common Stock |
| Alisa Lask | None | Purchase of securities on an exchange or from another person at price $ 6.45 per share. | 11 Sep 2019 | 250 | 250 (0%) | 0% | 6.5 | 1,613 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 6.92 per share. | 22 Aug 2019 | 2,000 | 118,933 (1%) | 0% | 6.9 | 13,845 | Common Stock |
| Andrew Astor | CFO/COO | Purchase of securities on an exchange or from another person at price $ 6.97 per share. | 22 Aug 2019 | 1,500 | 60,710 (0%) | 0% | 7.0 | 10,455 | Common Stock |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Aug 2019 | 36,404 | 145,614 | - | - | Stock Option (Right to Buy) | |
| Andrew Astor | CFO/COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Aug 2019 | 9,305 | 32,567 | - | - | Stock Option (right to buy) | |
| Andrew Astor | CFO/COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Aug 2019 | 12,880 | 45,079 | - | - | Stock Option (right to buy) | |
| Oliver Spandow | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Aug 2018 | 85,199 | 85,199 | - | - | Stock Option (Right to Buy) | |
| Daron Evans | Director, President and CEO | 14 May 2018 | 40,000 | 95,000 (0%) | 0% | 0.3 | 12,000 | Common Stock | |
| Daron Evans | Director, President and CEO | 14 May 2018 | 40,000 | 0 | - | - | Common Stock Warrants (Right to Buy) | ||
| Andrew Astor | Chief Financial Officer | 14 May 2018 | 33,333 | 453,792 (0%) | 0% | 0.3 | 10,000 | Common Stock | |
| Andrew Astor | Chief Financial Officer | 14 May 2018 | 33,333 | 133,333 | - | - | Warrants (right to buy) | ||
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.45 per share. | 10 Apr 2018 | 55,000 | 55,000 (0%) | 0% | 0.5 | 24,750 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.45 per share. | 10 Apr 2018 | 12,000 | 65,666 (0%) | 0% | 0.5 | 5,400 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.45 per share. | 10 Apr 2018 | 12,000 | 63,166 (0%) | 0% | 0.5 | 5,400 | Common Stock |
| Andrew Astor | Director, Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.45 per share. | 10 Apr 2018 | 80,000 | 420,459 (0%) | 0% | 0.5 | 36,000 | Common Stock |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.48 per share. | 09 Mar 2018 | 5,000 | 340,459 (0%) | 0% | 0.5 | 2,375 | Common Stock |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2018 | 218,419 | 982,887 | - | - | Stock Option (Right to Buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 837,125 | 837,125 | - | - | Stock Option (Right to Buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 180,000 | 892,958 (1%) | 0% | 0 | Common Stock | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 113,636 | 265,241 (0%) | 0% | 0 | Common Stock | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 40,284 | 40,284 | - | - | Stock Option (Right to Buy) | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 40,284 | 40,284 | - | - | Non-Qualified Stock Option | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 73,864 | 73,864 (0%) | 0% | 0 | Common Stock | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 73,864 | 73,864 (0%) | 0% | 0 | Common Stock | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 40,284 | 40,284 | - | - | Non-qualified stock option | |
| Moshe Pinto | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 40,284 | 40,284 | - | - | Stock Option (Right to Buy) | |
| Moshe Pinto | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 73,864 | 156,445 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Andrew Astor | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Dec 2017 | 120,417 | 335,459 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.50 per share. | 01 Dec 2017 | 8,333 | 215,042 (0%) | 0% | 0.5 | 4,167 | Common Stock |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.50 per share. | 01 Dec 2017 | 10,000 | 206,709 (0%) | 0% | 0.5 | 5,000 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.23 per share. | 05 Sep 2017 | 1,580 | 684,958 (1%) | 0% | 0.2 | 371 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.24 per share. | 05 Sep 2017 | 28,000 | 712,958 (1%) | 0% | 0.2 | 6,818 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.25 per share. | 22 Aug 2017 | 2,000 | 53,666 (0%) | 0% | 0.3 | 500 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.25 per share. | 22 Aug 2017 | 2,000 | 51,166 (0%) | 0% | 0.3 | 500 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.26 per share. | 11 Aug 2017 | 70,000 | 683,378 (1%) | 0% | 0.3 | 18,200 | Common Stock |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.26 per share. | 11 Aug 2017 | 20,000 | 186,666 (0%) | 0% | 0.3 | 5,198 | Common Stock |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.27 per share. | 16 Jun 2017 | 4,000 | 196,709 (0%) | 0% | 0.3 | 1,092 | Common Stock |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.27 per share. | 16 Jun 2017 | 6,000 | 192,709 (0%) | 0% | 0.3 | 1,620 | Common Stock |
| Andrew Astor | Chief Financial Officer | 16 Jun 2017 | 43 | 186,709 (0%) | 0% | 0.3 | 11 | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.26 per share. | 09 Jun 2017 | 3,961 | 613,378 (1%) | 0% | 0.3 | 1,030 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.26 per share. | 09 Jun 2017 | 10,000 | 51,666 (0%) | 0% | 0.3 | 2,600 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.26 per share. | 09 Jun 2017 | 7,500 | 49,166 (0%) | 0% | 0.3 | 1,950 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.26 per share. | 18 May 2017 | 7,500 | 609,417 (1%) | 0% | 0.3 | 1,913 | Common Stock |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.26 per share. | 18 May 2017 | 22,500 | 601,917 (1%) | 0% | 0.3 | 5,738 | Common Stock |
| Andrew Astor | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2017 | 209,355 | 209,355 | - | - | Stock Option (right to buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2017 | 17,756 | 579,417 (1%) | 0% | 0 | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Mar 2017 | 41,666 | 41,666 (0%) | 0% | 0 | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Mar 2017 | 41,666 | 41,666 | - | - | Common Stock Warrants (Right to Buy) | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Mar 2017 | 41,666 | 41,666 | - | - | Common Stock Warrants (Right to Buy) | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Mar 2017 | 41,666 | 41,666 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Mar 2017 | 166,666 | 166,666 (0%) | 0% | 0 | Common Stock | |
| Andrew Astor | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 17 Mar 2017 | 166,666 | 166,666 | - | - | Warrants (right to buy) | |
| Andrew Astor | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Feb 2017 | 289,785 | 289,785 | - | - | Stock Option (right to buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2016 | 213,068 | 561,661 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2016 | 9,165 | 348,593 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 07 Dec 2016 | 4,069 | 339,428 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Dec 2016 | 6,020 | 335,359 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 05 Dec 2016 | 4,600 | 329,339 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2016 | 40,599 | 324,739 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2016 | 931 | 284,140 | - | - | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 73,864 | 73,864 | - | - | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 33,880 | 33,880 | - | - | Non-Qualified Stock Option | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 33,880 | 33,880 | - | - | Stock Option (Right to Buy) | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 113,636 | 151,605 | - | - | Common Stock | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 33,880 | 33,880 | - | - | Non-Qualified Stock Option | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 73,864 | 73,864 | - | - | Common Stock | |
| Moshe Pinto | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 73,864 | 82,581 | - | - | Common Stock | |
| Moshe Pinto | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Aug 2016 | 33,880 | 33,880 | - | - | Stock Option (Right to Buy) | |
| Charles E. Davidson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jun 2016 | 600,000 | 600,000 | - | - | Common Stock Warrant | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jun 2016 | 10,000 | 10,000 | - | - | Common Stock Warrants (Right to Buy) | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jun 2016 | 40,000 | 40,000 | - | - | Common Stock Warrants (Right to Buy) | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 03 Jun 2016 | 10,000 | 10,000 | - | - | Common Stock Warrants (Right to Buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2015 | 42,840 | 283,209 | - | - | Common Stock | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2015 | 97,135 | 218,467 | - | - | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2015 | 58,240 | 58,240 | - | - | Common Stock | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2015 | 16,951 | 16,951 | - | - | Common Stock | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2015 | 58,240 | 58,240 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2015 | 70,610 | 240,369 | - | - | Common Stock | |
| Matthew Rosenberg | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2015 | 58,240 | 847,935 | - | - | Common Stock | |
| Moshe Pinto | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Sep 2015 | 8,717 | 8,717 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Aug 2015 | 19,175 | 144,759 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Aug 2015 | 5,000 | 149,759 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Aug 2015 | 10,000 | 159,759 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Aug 2015 | 10,000 | 169,759 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Aug 2015 | 27,000 | 125,584 | - | - | Common Stock | |
| Daron Evans | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 Aug 2015 | 24,500 | 98,584 | - | - | Common Stock | |
| Moshe Pinto | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2015 | 59,155 | 59,155 | - | - | Stock Option (Right to Buy) | |
| Malcolm C. Persen | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 12 May 2015 | 31,160 | 31,160 | - | - | Common Stock | |
| Malcolm C. Persen | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 12 May 2015 | 15,580 | 15,580 | - | - | Warrants (right to buy) | |
| Matthew Rosenberg | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 12 May 2015 | 200,000 | 789,695 | - | - | Common Stock | |
| Matthew Rosenberg | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 12 May 2015 | 100,000 | 100,000 | - | - | Warrants (right to buy) | |
| Malcolm C. Persen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 May 2015 | 56,981 | 56,981 | - | - | Stock Option (Right to Buy) | |
| Daron Evans | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Apr 2015 | 764,468 | 764,468 | - | - | Stock Option (Right to Buy) | |
| Charles E. Davidson | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 18 Dec 2014 | 3,303,808 | 15,275,748 | - | - | Common Stock, par value $0.001 | |
| Charles E. Davidson | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 18 Dec 2014 | 14,853 | 190,446 | - | - | Common Stock, par value $0.001 | |
| Lawrence J. Centella | None | Other type of transaction at price $ 0.00 per share. | 18 Dec 2014 | 10,202 | 121,332 | - | - | Common Stock | |
| Daron Evans | None | Other type of transaction at price $ 0.00 per share. | 18 Dec 2014 | 21,239 | 74,084 | - | - | Common Stock | |
| John Houghton | Director, President, CEO and Acting CFO | Other type of transaction at price $ 0.00 per share. | 18 Dec 2014 | 7,885 | 74,139 | - | - | Common Stock | |
| Matthew Rosenberg | None | Other type of transaction at price $ 0.00 per share. | 18 Dec 2014 | 374,997 | 589,695 | - | - | Common Stock | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Nov 2014 | 25,395 | 111,130 | - | - | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Nov 2014 | 25,395 | 25,395 | - | - | Common Stock | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Nov 2014 | 25,395 | 25,395 | - | - | Common Stock | |
| Daron Evans | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Nov 2014 | 43,194 | 52,845 | - | - | Common Stock | |
| Matthew Rosenberg | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Nov 2014 | 12,698 | 214,698 | - | - | Common Stock | |
| Matthew Rosenberg | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 May 2014 | 48,864 | 48,864 | - | - | Non-Qualified Stock Option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2014 | 26,598 | 26,598 | - | - | Non-Qualified Stock Option (right to buy) | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2014 | 26,598 | 26,598 | - | - | Non Qualiffied Stock Option (right to buy) | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2014 | 26,598 | 26,598 | - | - | Non Qualified Stock Option (right to buy) | |
| Lawrence J. Centella | None | Other type of transaction at price $ 0.00 per share. | 21 Mar 2014 | 19,105 | 85,735 | - | - | Common Stock | |
| Daron Evans | None | Other type of transaction at price $ 0.00 per share. | 21 Mar 2014 | 2,151 | 9,651 | - | - | Common Stock | |
| Daron Evans | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Mar 2014 | 75,361 | 75,361 | - | - | Non-Qualified Stock Option (right to buy) | |
| Charles E. Davidson | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 14 Mar 2014 | 5,250,264 | 11,971,940 | - | - | Common Stock, par value $0.001 | |
| Charles E. Davidson | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 14 Mar 2014 | 2,935,525 | 11,742,100 | - | - | Class D Warrants | |
| Charles E. Davidson | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 14 Mar 2014 | 27,811 | 124,803 | - | - | Common Stock, par value $0.001 | |
| John Houghton | Director, President, CEO and Acting CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Feb 2014 | 35,000 | 35,000 | - | - | Incentive Stock Option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2013 | 19,733 | 66,630 | - | - | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2013 | 19,733 | 19,733 | - | - | Common Stock | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2013 | 60,440 | 60,440 | - | - | Non-Qualified Stock Option (right to buy) | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2013 | 19,733 | 19,733 | - | - | Common Stock | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Aug 2013 | 5,417 | 46,897 | - | - | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Aug 2013 | 5,417 | 28,763 | - | - | Common Stock | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Aug 2013 | 12,078 | 64,134 | - | - | Common Stock | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Aug 2013 | 5,417 | 28,763 | - | - | Common Stock | |
| Charles E. Davidson | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2013 | 2,992,884 | 6,721,676 | - | - | Common Stock, par value $0.001 | |
| Charles E. Davidson | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 46,692 | 46,692 | - | - | Common Stock, par value $0.001 | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 23,346 | 41,480 | - | - | Common Stock | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 23,346 | 23,346 | - | - | Common Stock | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 12,500 | 12,500 | - | - | Non-Qualified Stock Option (right to buy) | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 52,056 | 52,056 | - | - | Common Stock | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 23,346 | 23,346 | - | - | Common Stock | |
| Gerald J. Kochanski | CFO, Secretary and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 25,000 | 25,000 | - | - | Incentive Stock Option (right to buy) | |
| Gerald J. Kochanski | CFO, Secretary and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 45,929 | 45,929 | - | - | Common Stock | |
| John Houghton | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 37,500 | 37,500 | - | - | Incentive Stock Option (right to buy) | |
| John Houghton | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 May 2013 | 66,254 | 66,254 | - | - | Common Stock | |
| John Houghton | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2012 | 331,550 | 331,550 | - | - | Non-Qualified Stock Option (right to buy) | |
| John Houghton | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Apr 2012 | 675,000 | 675,000 | - | - | Incentive Stock Option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2012 | 10,000 | 10,000 | - | - | Non-Qualified Stock Option (right to buy) | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2012 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2012 | 12,500 | 12,500 | - | - | Non-Qualified Stock Option (right to buy) | |
| Paul A. Mieyal | Director, Acting Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2012 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Gerald J. Kochanski | CFO, Secretary and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2012 | 20,000 | 20,000 | - | - | Incentive Stock Option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2011 | 60,000 | 60,000 | - | - | Non-qualified stock option (right to buy) | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2011 | 32,000 | 32,000 | - | - | Non-qualified stock option (right to buy) | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2011 | 60,000 | 60,000 | - | - | Non-qualified stock option (right to buy) | |
| Paul A. Mieyal | Director, Acting Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2011 | 32,000 | 32,000 | - | - | Non-qualified stock option (right to buy) | |
| Gerald J. Kochanski | CFO, Sec. and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Mar 2011 | 250,000 | 250,000 | - | - | Employee Stock Option (right to buy) | |
| Charles E. Davidson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2011 | 60,194,226 | 60,194,226 | - | - | Common Stock Warrants (right to buy) | |
| Charles E. Davidson | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2011 | 3,009,711 | 3,728,792 | - | - | Common Stock, par value $0.001 per share | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Jan 2010 | 20,000 | 20,000 | - | - | Non-qualified stock option (right to buy) | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Jan 2010 | 20,000 | 20,000 | - | - | Non-qualified stock option (right to buy) | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Jan 2010 | 22,500 | 22,500 | - | - | Non-qualified stock option (right to buy) | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Jan 2010 | 20,000 | 20,000 | - | - | Non-qualified stock option (right to buy) | |
| Gerald J. Kochanski | CFO, Sec. and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 75,570 | 75,570 | - | - | Employee Stock Option (right to buy) | |
| Ernest A. Elgin | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2009 | 250,000 | 250,000 | - | - | Employee Stock Option (right to buy) | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Aug 2009 | 20,000 | 20,000 | - | - | Non-qualified stock option (right to buy) | |
| Eric A. Rose | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Jun 2009 | 45,000 | 700,151 | - | - | Common Stock | |
| Eric A. Rose | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Jun 2009 | 50,151 | 650,000 | - | - | Common Stock | |
| Eric A. Rose | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Jun 2009 | 53,645 | 596,355 | - | - | Common Stock | |
| Eric A. Rose | None | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Jun 2009 | 46,355 | 550,000 | - | - | Common Stock | |
| Gerald J. Kochanski | CFO, Sec. and Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2009 | 25,000 | 25,000 | - | - | Employee Stock Option (right to buy) | |
| Ernest A. Elgin | President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jan 2009 | 75,000 | 75,000 | - | - | Employee Stock Option (right to buy) | |
| Ernest A. Elgin | President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Sep 2008 | 750,000 | 750,000 | - | - | Employee Stock Option (right to buy) | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 22,050 | 4,144,508 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 6,050 | 4,138,458 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 4,100 | 4,134,358 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 15,900 | 4,118,458 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 4,400 | 4,114,058 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 10,000 | 4,104,058 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 109,200 | 3,994,858 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 500 | 3,994,358 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 63,900 | 3,930,458 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 2,800 | 3,927,658 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 61,100 | 3,866,558 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 39,200 | 3,827,358 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 8,400 | 3,818,958 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 24,400 | 3,794,558 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 5,700 | 3,788,858 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 1,700 | 3,787,158 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 4,000 | 3,783,158 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 2,300 | 3,780,858 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 2,400 | 3,778,458 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 9,900 | 3,768,558 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 8,500 | 3,760,058 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 2,200 | 3,757,858 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Jun 2008 | 8,300 | 3,749,558 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 26,600 | 4,370,858 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 24,500 | 4,346,358 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 3,600 | 4,342,758 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 1,200 | 4,341,558 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 50,000 | 4,291,558 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 67,300 | 4,224,258 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 50,550 | 4,173,708 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 4,600 | 4,169,108 | - | - | Common Stock | |
| Stagg A Scott | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 May 2008 | 2,550 | 4,166,558 | - | - | Common Stock | |
| Gerald J. Kochanski | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2008 | 250,000 | 250,000 | - | - | Employee Stock Option (right to buy) | |
| Arthur H. Amron | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Nov 2007 | 15,000 | 15,000 | - | - | Non-qualified stock option (right to buy) | |
| James S. Scibetta | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Nov 2007 | 20,000 | 20,000 | - | - | Non-qualified stock option (right to buy) | |
| Paul A. Mieyal | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Nov 2007 | 15,000 | 15,000 | - | - | Non-qualified stock option (right to buy) | |
| Charles E. Davidson | Ten Percent Owner | 14 Nov 2007 | 7,190,811 | 7,190,811 | - | - | Class D Warrant for the Purchase of Shares of Common Stock | ||
| Charles E. Davidson | Ten Percent Owner | 14 Nov 2007 | 14,381,621 | 14,381,621 | - | - | Common Stock | ||
| Norman J. Barta | Director, Pres., CEO and Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Nov 2007 | 500,000 | 500,000 | - | - | Non-qualified stock option (right to buy) | |
| Howard Davis | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2007 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Eric A. Rose | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2007 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| W. Townsend Ziebold | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2007 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2007 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Judy S. Slotkin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2007 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Bernard Salick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 May 2007 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Donald G. Drapkin | None | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2006 | 509,922 | 0 | - | - | Common Stock | |
| Judy S. Slotkin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Dec 2006 | 15,000 | 15,000 | - | - | Non-qualified stock option (right to buy) | |
| William J. Fox | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Aug 2006 | 450,000 | 450,000 | - | - | Non-qualified stock option (right to buy) | |
| Mark W. Lerner | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2006 | 40,000 | 40,000 | - | - | Non-qualified stock option (right to buy) | |
| Howard Davis | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2006 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| William J. Fox | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2006 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Donald G. Drapkin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2006 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Eric A. Rose | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2006 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| W. Townsend Ziebold | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2006 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2006 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Bernard Salick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2006 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Howard Davis | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2005 | 5,000 | 5,000 | - | - | Non-qualified stock option (right to buy) | |
| William J. Fox | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2005 | 5,000 | 5,000 | - | - | Non-qualified stock option (right to buy) | |
| Donald G. Drapkin | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2005 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Eric A. Rose | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2005 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Bernard Salick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Apr 2005 | 15,000 | 15,000 | - | - | Non-qualified stock option (right to buy) | |
| W. Townsend Ziebold | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Apr 2005 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Apr 2005 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Norman J. Barta | Director, President & CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 06 Apr 2005 | 1,100 | 29,510 | - | - | Common Stock | |
| Howard Davis | None | Other type of transaction at price $ 0.00 per share. | 24 Mar 2005 | 35,508 | 35,508 | - | - | Warrant (right to buy) | |
| William J. Fox | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2004 | 7,000 | 7,000 | - | - | Non-qualified stock option (right to buy) | |
| W. Townsend Ziebold | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2004 | 5,000 | 5,000 | - | - | Non-qualified stock option (right to buy) | |
| Norman J. Barta | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2004 | 40,000 | 40,000 | - | - | Non-qualified stock option (right to buy) | |
| Lawrence J. Centella | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2004 | 5,000 | 5,000 | - | - | Non-qualified stock option (right to buy) | |
| Marc L. Panoff | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Dec 2004 | 20,000 | 20,000 | - | - | Non-qualified stock option (right to buy) | |
| Howard Davis | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2004 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| William J. Fox | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2004 | 10,000 | 10,000 | - | - | Non-qualified stock option (right to buy) | |
| Marc L. Panoff | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2004 | 41,820 | 41,820 | - | - | Non-qualified stock option (right to buy) | |
| Donald G. Drapkin | None | 24 Sep 2004 | 154,458 | 509,922 | - | - | Common Stock | ||
| Donald G. Drapkin | None | 24 Sep 2004 | 92,500 | 0 | - | - | Series A Convertible Preferred Stock | ||
| Donald G. Drapkin | None | 24 Sep 2004 | 111,050 | 0 | - | - | Series C Convertible Preferred Stock | ||
| Donald G. Drapkin | None | 24 Sep 2004 | 203,102 | 0 | - | - | Series D Convertible Preferred Stock | ||
| Ronald O. Perelman | Ten Percent Owner | 24 Sep 2004 | 3,540,438 | 3,540,438 | - | - | Common Stock | ||
| Ronald O. Perelman | Ten Percent Owner | 24 Sep 2004 | 812,500 | 0 | - | - | Series A Convertible Preferred Stock | ||
| Ronald O. Perelman | Ten Percent Owner | 24 Sep 2004 | 486,000 | 0 | - | - | Series C Convertible Preferred Stock | ||
| Ronald O. Perelman | Ten Percent Owner | 24 Sep 2004 | 7,076,229 | 0 | - | - | Series D Convertible Preferred Stock | ||
| Eric A. Rose | None | 24 Sep 2004 | 245,608 | 745,151 | - | - | Common Stock | ||
| Eric A. Rose | None | 24 Sep 2004 | 515,000 | 0 | - | - | Series C Convertible Preferred Stock | ||
| Eric A. Rose | None | 24 Sep 2004 | 160,000 | 0 | - | - | Series D Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 200,000 | 0 | - | - | Series A Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 1,866,666 | 0 | - | - | Series B Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 410,250 | 0 | - | - | Series C Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 150,000 | 0 | - | - | Series C Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 948,244 | 0 | - | - | Series D Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 571,178 | 0 | - | - | Series D Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 729,672 | 0 | - | - | Series D Convertible Preferred Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 56,820 | 56,820 | - | - | Common Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 676,230 | 733,050 | - | - | Common Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 146,459 | 879,509 | - | - | Common Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 50,204 | 929,713 | - | - | Common Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 426,370 | 1,356,083 | - | - | Common Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 253,547 | 1,609,630 | - | - | Common Stock | ||
| Bruce Wasserstein | Ten Percent Owner | 24 Sep 2004 | 319,095 | 1,928,725 | - | - | Common Stock |