2.3M XNAS Volume
XNAS 21 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Frank Chapman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2025 | 14,740 | 255,182 (0%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2025 | 14,740 | 246,165 (0%) | 0% | 0 | Common Stock | |
| William Vrattos | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2025 | 26,533 | 26,533 (0%) | 0% | 0 | Common Stock | |
| Brian Belke | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2025 | 26,533 | 391,770 (0%) | 0% | 0 | Common Stock | |
| Edward Andrew Scoggins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2025 | 26,533 | 185,070 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 409,090 | 4,870,468 (4%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 409,090 | 409,090 | - | - | Employee Stock Option (right to buy) | |
| Matthew Schatzman | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.66 per share. | 30 Aug 2024 | 88,666 | 4,781,802 (3%) | 0% | 4.7 | 413,184 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 38,181 | 410,653 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 38,181 | 38,181 | - | - | Employee Stock Option (right to buy) | |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.66 per share. | 30 Aug 2024 | 8,276 | 402,377 (0%) | 0% | 4.7 | 38,566 | Common Stock |
| Brent E. Wahl | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 136,363 | 136,363 | - | - | Employee Stock Option (right to buy) | |
| Brent E. Wahl | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.66 per share. | 30 Aug 2024 | 38,343 | 1,381,250 (1%) | 0% | 4.7 | 178,678 | Common Stock |
| Brent E. Wahl | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 136,363 | 1,419,593 (1%) | 0% | 0 | Common Stock | |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.66 per share. | 30 Aug 2024 | 19,704 | 845,416 (0%) | 0% | 4.7 | 91,821 | Common Stock |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 90,909 | 90,909 | - | - | Employee Stock Option (right to buy) | |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 90,909 | 865,120 (0%) | 0% | 0 | Common Stock | |
| Tarik Skeik | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 90,909 | 90,909 (0%) | 0% | 0 | Common Stock | |
| Tarik Skeik | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Aug 2024 | 90,909 | 90,909 | - | - | Employee Stock Option (right to buy) | |
| Matthew Schatzman | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.30 per share. | 02 Aug 2024 | 29,618 | 4,461,378 (3%) | 0% | 8.3 | 245,829 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.30 per share. | 02 Aug 2024 | 2,191 | 372,472 (0%) | 0% | 8.3 | 18,185 | Common Stock |
| Brent E. Wahl | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.30 per share. | 02 Aug 2024 | 11,164 | 1,283,230 (1%) | 0% | 8.3 | 92,661 | Common Stock |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.30 per share. | 02 Aug 2024 | 5,903 | 774,211 (0%) | 0% | 8.3 | 48,995 | Common Stock |
| Matthew Schatzman | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.01 per share. | 12 Jul 2024 | 266,531 | 4,490,996 (3%) | 0% | 8.0 | 2,134,913 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.01 per share. | 12 Jul 2024 | 19,688 | 374,663 (0%) | 0% | 8.0 | 157,701 | Common Stock |
| Brent E. Wahl | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.01 per share. | 12 Jul 2024 | 91,084 | 1,294,394 (1%) | 0% | 8.0 | 729,583 | Common Stock |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.01 per share. | 12 Jul 2024 | 53,123 | 780,114 (0%) | 0% | 8.0 | 425,515 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.01 per share. | 02 Feb 2024 | 1,977 | 394,351 (0%) | 0% | 5.0 | 9,905 | Common Stock |
| Scoggins Edward Andrew | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2024 | 29,469 | 158,537 (0%) | 0% | 0 | Common Stock | |
| Chapman Frank | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2024 | 24,557 | 240,442 (0%) | 0% | 0 | Common Stock | |
| Spencer L. Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2024 | 24,557 | 231,425 (0%) | 0% | 0 | Common Stock | |
| Belke Brian | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2024 | 44,204 | 365,237 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.50 per share. | 02 Aug 2023 | 29,618 | 4,148,891 (3%) | 0% | 5.5 | 162,899 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.50 per share. | 02 Aug 2023 | 2,191 | 339,523 (0%) | 0% | 5.5 | 12,051 | Common Stock |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.50 per share. | 02 Aug 2023 | 11,164 | 1,186,569 (0%) | 0% | 5.5 | 61,402 | Common Stock |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.50 per share. | 02 Aug 2023 | 5,903 | 697,985 (0%) | 0% | 5.5 | 32,467 | Common Stock |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 703,125 | 4,455,189 (3%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.48 per share. | 12 Jul 2023 | 276,680 | 4,178,509 (3%) | 0% | 8.5 | 2,346,246 | Common Stock |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 578,871 | 1,945,232 (1%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.48 per share. | 12 Jul 2023 | 225,168 | 1,720,064 (1%) | 0% | 8.5 | 1,909,425 | Common Stock |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 2,032,000 | 3,752,064 (3%) | 1% | 0 | Common Stock | |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.48 per share. | 12 Jul 2023 | 10,822 | 151,813 (0%) | 0% | 8.5 | 91,771 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 150,100 | 301,913 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 65,625 | 367,538 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.48 per share. | 12 Jul 2023 | 25,824 | 341,714 (0%) | 0% | 8.5 | 218,988 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 27,500 | 162,635 (0%) | 0% | 0 | Common Stock | |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.48 per share. | 12 Jul 2023 | 72,515 | 470,940 (0%) | 0% | 8.5 | 614,927 | Common Stock |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 8.48 per share. | 12 Jul 2023 | 150,000 | 543,455 (0%) | 0% | 8.5 | 1,272,000 | Common Stock |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 590,600 | 1,061,540 (0%) | 0% | 0 | Common Stock | |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 234,375 | 1,295,915 (1%) | 0% | 0 | Common Stock | |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.48 per share. | 12 Jul 2023 | 119,650 | 1,176,265 (0%) | 0% | 8.5 | 1,014,632 | Common Stock |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 35,007 | 1,211,272 (1%) | 0% | 0 | Common Stock | |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.48 per share. | 12 Jul 2023 | 13,539 | 1,197,733 (0%) | 0% | 8.5 | 114,811 | Common Stock |
| Vera de Gyarfas | General Counsel | Sale or transfer of securities back to the company at price $ 8.48 per share. | 12 Jul 2023 | 40,010 | 703,888 (0%) | 0% | 8.5 | 339,285 | Common Stock |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 131,250 | 743,898 (0%) | 0% | 0 | Common Stock | |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2023 | 405,000 | 612,648 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.70 per share. | 02 Feb 2023 | 2,644 | 132,491 (0%) | 0% | 6.7 | 17,715 | Common Stock |
| Frank Chapman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2023 | 20,034 | 215,885 (0%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2023 | 20,034 | 206,868 (0%) | 0% | 0 | Common Stock | |
| Brian Belke | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2023 | 33,389 | 291,754 (0%) | 0% | 0 | Common Stock | |
| Edward Andrew Scoggins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2023 | 33,389 | 129,068 (0%) | 0% | 0 | Common Stock | |
| Frank Chapman | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.94 per share. | 03 Jan 2023 | 178 | 195,851 (0%) | 0% | 4.9 | 879 | Common Stock |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.43 per share. | 15 Dec 2022 | 19,088 | 1,366,361 (1%) | 0% | 4.4 | 84,560 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.43 per share. | 15 Dec 2022 | 3,263 | 135,135 (0%) | 0% | 4.4 | 14,455 | Common Stock |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.43 per share. | 15 Dec 2022 | 12,469 | 393,455 (0%) | 0% | 4.4 | 55,238 | Common Stock |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.43 per share. | 15 Dec 2022 | 6,389 | 207,648 (0%) | 0% | 4.4 | 28,303 | Common Stock |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Oct 2022 | 263,261 | 1,385,449 (1%) | 0% | 0 | Common Stock | |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Oct 2022 | 24,571 | 138,398 (0%) | 0% | 0 | Common Stock | |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Oct 2022 | 87,754 | 405,924 (0%) | 0% | 0 | Common Stock | |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Oct 2022 | 58,502 | 214,037 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.00 per share. | 15 Sep 2022 | 14,316 | 1,122,188 (0%) | 0% | 7 | 100,212 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.00 per share. | 15 Sep 2022 | 2,448 | 113,827 (0%) | 0% | 7 | 17,136 | Common Stock |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.00 per share. | 15 Sep 2022 | 9,352 | 318,170 (0%) | 0% | 7 | 65,464 | Common Stock |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.00 per share. | 15 Sep 2022 | 3,965 | 155,535 (0%) | 0% | 7 | 27,755 | Common Stock |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2022 | 305,292 | 1,136,504 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2022 | 28,494 | 116,275 (0%) | 0% | 0 | Common Stock | |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2022 | 101,764 | 327,522 (0%) | 0% | 0 | Common Stock | |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Aug 2022 | 67,843 | 159,500 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.46 per share. | 02 Aug 2022 | 29,618 | 831,212 (0%) | 0% | 7.5 | 220,950 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.46 per share. | 02 Aug 2022 | 1,912 | 87,781 (0%) | 0% | 7.5 | 14,264 | Common Stock |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.46 per share. | 02 Aug 2022 | 11,163 | 225,758 (0%) | 0% | 7.5 | 83,276 | Common Stock |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.46 per share. | 02 Aug 2022 | 3,653 | 91,657 (0%) | 0% | 7.5 | 27,251 | Common Stock |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.76 per share. | 15 Jun 2022 | 14,316 | 860,830 (0%) | 0% | 5.8 | 82,460 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.76 per share. | 15 Jun 2022 | 2,447 | 89,683 (0%) | 0% | 5.8 | 14,095 | Common Stock |
| Vera de Gyarfas | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.76 per share. | 15 Jun 2022 | 3,965 | 95,310 (0%) | 0% | 5.8 | 22,838 | Common Stock |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Apr 2022 | 210,498 | 836,708 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Apr 2022 | 121,269 | 875,146 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.37 per share. | 14 Apr 2022 | 82,831 | 753,877 (0%) | 0% | 7.4 | 610,464 | Common Stock |
| Eric Garcia | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Apr 2022 | 23,745 | 92,130 (0%) | 0% | 0 | Common Stock | |
| Ivan Van der Walt | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Apr 2022 | 14,400 | 248,553 (0%) | 0% | 0 | Common Stock | |
| Ivan Van der Walt | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Apr 2022 | 65,638 | 308,812 (0%) | 0% | 0 | Common Stock | |
| Ivan Van der Walt | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 7.37 per share. | 14 Apr 2022 | 5,379 | 243,174 (0%) | 0% | 7.4 | 39,643 | Common Stock |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Apr 2022 | 61,059 | 261,550 (0%) | 0% | 0 | Common Stock | |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Apr 2022 | 54,275 | 99,275 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | VP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.20 per share. | 02 Feb 2022 | 1,977 | 66,408 (0%) | 0% | 2.2 | 4,349 | Common Stock |
| Frank Chapman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2022 | 54,299 | 196,029 (0%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2022 | 54,299 | 186,834 (0%) | 0% | 0 | Common Stock | |
| Brian Belke | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2022 | 54,299 | 258,365 (0%) | 0% | 0 | Common Stock | |
| Edward Andrew Scoggins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2022 | 54,299 | 95,679 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.35 per share. | 25 Jan 2022 | 32,575 | 626,210 (0%) | 0% | 2.3 | 76,551 | Common Stock |
| Eric Garcia | VP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.35 per share. | 25 Jan 2022 | 6,672 | 68,385 (0%) | 0% | 2.3 | 15,679 | Common Stock |
| Ivan Van der Walt | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.35 per share. | 25 Jan 2022 | 14,572 | 234,153 (0%) | 0% | 2.3 | 34,244 | Common Stock |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.35 per share. | 25 Jan 2022 | 13,233 | 200,491 (0%) | 0% | 2.4 | 31,098 | Common Stock |
| Ivan Van der Walt | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.91 per share. | 04 Jan 2022 | 4,448 | 248,725 (0%) | 0% | 2.9 | 12,944 | Common Stock |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.52 per share. | 18 Sep 2021 | 17,086 | 658,785 (0%) | 0% | 2.5 | 43,057 | Common Stock |
| Brian Belke | Director | Other type of transaction at price $ 0.00 per share. | 05 Aug 2021 | 113,853 | 204,066 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Aug 2021 | 225,800 | 675,871 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | VP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Aug 2021 | 16,700 | 75,057 (0%) | 0% | 0 | Common Stock | |
| Ivan Van der Walt | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Aug 2021 | 70,900 | 253,173 (0%) | 0% | 0 | Common Stock | |
| Brent E. Wahl | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Aug 2021 | 65,600 | 213,724 (0%) | 0% | 0 | Common Stock | |
| Vera de Gyarfas | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Aug 2021 | 45,000 | 45,000 (0%) | 0% | 0 | Common Stock | |
| Ivan Van der Walt | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.02 per share. | 02 Jul 2021 | 6,088 | 163,314 (0%) | 0% | 4.0 | 24,474 | Common Stock |
| Ivan Van der Walt | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.02 per share. | 02 Jul 2021 | 6,041 | 182,273 (0%) | 0% | 4.0 | 24,285 | Common Stock |
| Ivan Van der Walt | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2021 | 25,000 | 188,314 (0%) | 0% | 0 | Common Stock | |
| Ivan Van der Walt | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.02 per share. | 02 Jul 2021 | 974 | 169,402 (0%) | 0% | 4.0 | 3,915 | Common Stock |
| Brent E. Wahl | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.94 per share. | 17 Jun 2021 | 16,888 | 148,124 (0%) | 0% | 3.9 | 66,539 | Common Stock |
| Edward Andrew Scoggins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 May 2021 | 41,380 | 41,380 (0%) | 0% | 0 | Common Stock | |
| Frank Chapman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2021 | 51,503 | 141,730 (0%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2021 | 51,503 | 132,535 (0%) | 0% | 0 | Common Stock | |
| Brian Belke | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2021 | 51,503 | 90,213 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | VP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jan 2021 | 20,000 | 58,357 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | VP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.33 per share. | 31 Jan 2021 | 2,224 | 38,357 (0%) | 0% | 2.3 | 5,182 | Common Stock |
| Matthew Schatzman | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2021 | 123,500 | 450,071 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | VP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2021 | 22,500 | 40,581 (0%) | 0% | 0 | Common Stock | |
| Krysta De Lima | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2021 | 30,800 | 120,447 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.90 per share. | 18 Sep 2020 | 27,962 | 326,571 (0%) | 0% | 4.9 | 137,014 | Common Stock |
| Frank Chapman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jul 2020 | 64,517 | 90,227 (0%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jul 2020 | 38,710 | 81,032 (0%) | 0% | 0 | Common Stock | |
| Brian Belke | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jul 2020 | 38,710 | 38,710 (0%) | 0% | 0 | Common Stock | |
| Frank Chapman | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.88 per share. | 31 Mar 2020 | 169 | 25,710 (0%) | 0% | 1.9 | 318 | Common Stock |
| Eric Garcia | VP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.89 per share. | 31 Jan 2020 | 2,224 | 18,081 (0%) | 0% | 4.9 | 10,875 | Common Stock |
| Frank Chapman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 5,429 | 5,429 (0%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 4,886 | 30,052 (0%) | 0% | 0 | Common Stock | |
| Eric Rosenfeld | Director | Other type of transaction at price $ 0.00 per share. | 30 Oct 2019 | 160,601 | 1,277,274 (1%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Oct 2019 | 1,081 | 25,166 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.46 per share. | 18 Sep 2019 | 27,962 | 354,533 (0%) | 0% | 6.5 | 180,635 | Common Stock |
| Matthew Schatzman | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.41 per share. | 24 May 2019 | 20,972 | 382,495 (0%) | 0% | 5.4 | 113,459 | Common Stock |
| Matthew Schatzman | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 May 2019 | 52,625 | 403,467 (0%) | 0% | 0 | Common Stock | |
| Krysta De Lima | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 May 2019 | 20,774 | 89,647 (0%) | 0% | 0 | Common Stock | |
| Ivan Van der Walt | SVP Engineering & Construction | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2019 | 50,000 | 62,000 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.65 per share. | 31 Jan 2019 | 2,195 | 20,305 (0%) | 0% | 3.7 | 8,012 | Common Stock |
| Matthew Schatzman | Director, President and CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.84 per share. | 29 Jan 2019 | 51,705 | 350,842 (0%) | 0% | 3.8 | 198,547 | Common Stock |
| Matthew Schatzman | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jan 2019 | 128,907 | 402,547 (0%) | 0% | 0 | Common Stock | |
| Matthew Schatzman | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Jan 2018 | 273,640 | 273,640 (0%) | 0% | 0 | Common Stock | |
| L. Spencer Wells | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Jan 2018 | 24,085 | 24,085 (0%) | 0% | 0 | Common Stock | |
| Eric Garcia | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Jan 2018 | 22,500 | 22,500 (0%) | 0% | 0 | Common Stock | |
| David D. Sgro | None | Other type of transaction at price $ 0.00 per share. | 24 Jul 2017 | 41,543 | 271,951 (0%) | 0% | 0 | Common Stock | |
| David D. Sgro | None | 24 Jul 2017 | 68 | 2,606 | - | - | Redeemable Warrant | ||
| David D. Sgro | None | 24 Jul 2017 | 68 | 0 | - | - | Convertible Promissory Note | ||
| David D. Sgro | None | 24 Jul 2017 | 68 | 272,019 (0%) | 0% | 0 | Common Stock | ||
| Eric Rosenfeld | None | 24 Jul 2017 | 19,261 | 1,437,875 (1%) | 0% | 0 | Common Stock | ||
| Eric Rosenfeld | None | Other type of transaction at price $ 0.00 per share. | 24 Jul 2017 | 202,561 | 1,418,614 (1%) | 0% | 0 | Common Stock | |
| Eric Rosenfeld | None | 24 Jul 2017 | 19,261 | 0 | - | - | Convertible Promissory Note | ||
| Eric Rosenfeld | None | 24 Jul 2017 | 19,261 | 66,232 | - | - | Redeemable Warrant | ||
| Thomas Kobylarz | Other | 24 Jul 2017 | 13 | 505 | - | - | Redeemable Warrants | ||
| Thomas Kobylarz | Other | 24 Jul 2017 | 13 | 52,780 (0%) | 0% | 0 | Common Stock | ||
| Thomas Kobylarz | Other | Other type of transaction at price $ 0.00 per share. | 24 Jul 2017 | 8,060 | 52,767 (0%) | 0% | 0 | Common Stock | |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 14 Jun 2017 | 1,900 | 1,621,275 (11%) | 0% | 10.3 | 19,532 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 14 Jun 2017 | 600 | 1,619,375 (11%) | 0% | 10.3 | 6,167 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.27 per share. | 14 Jun 2017 | 11,818 | 1,618,775 (11%) | 0% | 10.3 | 121,371 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.27 per share. | 14 Jun 2017 | 500 | 1,606,957 (11%) | 0% | 10.3 | 5,135 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.27 per share. | 14 Jun 2017 | 700 | 1,606,457 (11%) | 0% | 10.3 | 7,188 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 14 Jun 2017 | 1,720 | 1,605,757 (11%) | 0% | 10.3 | 17,647 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 14 Jun 2017 | 600 | 1,604,037 (10%) | 0% | 10.3 | 6,155 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 14 Jun 2017 | 3,200 | 1,603,437 (10%) | 0% | 10.3 | 32,800 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 14 Jun 2017 | 400 | 1,600,237 (10%) | 0% | 10.3 | 4,100 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 12 Jun 2017 | 200 | 1,533,066 (10%) | 0% | 10.3 | 2,050 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 12 Jun 2017 | 1,000 | 1,552,866 (10%) | 0% | 10.3 | 10,280 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.27 per share. | 12 Jun 2017 | 200 | 1,551,866 (10%) | 0% | 10.3 | 2,054 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.27 per share. | 12 Jun 2017 | 18,500 | 1,551,666 (10%) | 0% | 10.3 | 189,995 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.24 per share. | 12 Jun 2017 | 200 | 1,532,866 (10%) | 0% | 10.2 | 2,048 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 12 Jun 2017 | 100 | 1,533,166 (10%) | 0% | 10.3 | 1,026 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.23 per share. | 08 Jun 2017 | 100 | 1,532,266 (10%) | 0% | 10.2 | 1,023 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 08 Jun 2017 | 100 | 1,532,366 (10%) | 0% | 10.3 | 1,025 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 08 Jun 2017 | 100 | 1,532,466 (10%) | 0% | 10.3 | 1,025 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 08 Jun 2017 | 100 | 1,532,566 (10%) | 0% | 10.3 | 1,026 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 08 Jun 2017 | 100 | 1,532,666 (10%) | 0% | 10.3 | 1,026 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 06 Jun 2017 | 100 | 1,531,866 (10%) | 0% | 10.3 | 1,026 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 06 Jun 2017 | 100 | 1,531,766 (10%) | 0% | 10.3 | 1,025 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.27 per share. | 06 Jun 2017 | 200 | 1,532,166 (10%) | 0% | 10.3 | 2,054 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 06 Jun 2017 | 100 | 1,531,966 (10%) | 0% | 10.3 | 1,025 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 02 Jun 2017 | 100 | 1,530,566 (10%) | 0% | 10.3 | 1,028 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 02 Jun 2017 | 200 | 1,530,466 (10%) | 0% | 10.3 | 2,052 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.26 per share. | 02 Jun 2017 | 2,600 | 1,530,266 (10%) | 0% | 10.3 | 26,673 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 02 Jun 2017 | 100 | 1,527,466 (10%) | 0% | 10.3 | 1,025 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 02 Jun 2017 | 200 | 1,527,666 (10%) | 0% | 10.3 | 2,050 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 02 Jun 2017 | 500 | 1,531,666 (10%) | 0% | 10.3 | 5,125 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 02 Jun 2017 | 100 | 1,531,166 (10%) | 0% | 10.3 | 1,025 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 02 Jun 2017 | 500 | 1,531,066 (10%) | 0% | 10.2 | 5,124 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 31 May 2017 | 100 | 1,527,366 (10%) | 0% | 10.3 | 1,028 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 31 May 2017 | 100 | 1,527,266 (10%) | 0% | 10.3 | 1,028 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 26 May 2017 | 100 | 1,527,166 (10%) | 0% | 10.3 | 1,028 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 26 May 2017 | 100 | 1,527,066 (10%) | 0% | 10.3 | 1,028 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.24 per share. | 19 May 2017 | 438 | 1,526,204 (10%) | 0% | 10.2 | 4,485 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 19 May 2017 | 99 | 1,526,966 (10%) | 0% | 10.3 | 1,015 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.00 per share. | 19 May 2017 | 1 | 1,526,867 (10%) | 0% | 10 | 10 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.27 per share. | 19 May 2017 | 100 | 1,526,866 (10%) | 0% | 10.3 | 1,027 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.25 per share. | 19 May 2017 | 562 | 1,526,766 (10%) | 0% | 10.3 | 5,761 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.22 per share. | 19 May 2017 | 100 | 1,525,766 (10%) | 0% | 10.2 | 1,022 | Common Stock |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 10.28 per share. | 12 May 2017 | 100 | 1,525,666 (10%) | 0% | 10.3 | 1,028 | Common Stock |
| David D. Sgro | Director, COO and Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Mar 2017 | 68 | 68 | - | - | Convertible Promissory Note | |
| Eric Rosenfeld | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Mar 2017 | 2,067 | 20,067 | - | - | Convertible Promissory Note | |
| John P. Schauerman | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Mar 2017 | 201 | 201 | - | - | Convertible Promissory Note | |
| Leonard B. Schlemm | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Mar 2017 | 1,607 | 1,607 | - | - | Convertible Promissory Note | |
| Thomas Kobylarz | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Mar 2017 | 13 | 13 | - | - | Convertible Promissory Note | |
| Adam J. Semler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Mar 2017 | 201 | 201 | - | - | Convertible Promissory Note | |
| Eric Rosenfeld | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Mar 2017 | 6,000 | 18,000 | - | - | Convertible Promissory Note | |
| Eric Rosenfeld | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Feb 2017 | 6,000 | 12,000 | - | - | Convertible Promissory Note | |
| Eric Rosenfeld | Director, Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Nov 2016 | 6,000 | 6,000 | - | - | Convertible Promissory Note | |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2015 | 7,600 | 41,971 | - | - | Redeemable Warrant | |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2015 | 5,000 | 46,971 | - | - | Redeemable Warrant | |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2015 | 7,600 | 41,971 | - | - | Common Stock | |
| Eric Rosenfeld | Director, Chairman and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 27 Mar 2015 | 5,000 | 46,971 | - | - | Common Stock |