XNAS 31 Jul, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Andrew Jay Kaplan | Director | Purchase of securities on an exchange or from another person at price $ 4.12 per share. | 23 Jul 2025 | 5,000 | 5,000 (0%) | 0% | 4.1 | 20,600 | Common Stock |
| Jacob Brunsberg | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Kent Summers | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Salvatore Battinelli | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Dennis Duitch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2025 | 335,072 | 1,384,518 (95%) | 23% | - | Common Stock | |
| William Kerby | Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2025 | 318,959 | 1,326,318 (91%) | 21% | - | Common Stock | |
| Kent Summers | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Jacob Brunsberg | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Salvatore Battinelli | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Dennis Duitch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| William Kerby | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2025 | 966,560 | 1,007,359 (69%) | 66% | - | Common Stock | |
| Donald P. Monaco | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2025 | 1,015,385 | 1,049,446 (72%) | 70% | - | Common Stock | |
| Jacob Brunsberg | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2025 | 31,250 | 31,250 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director | 28 Feb 2025 | 331,125 | 745,032 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| Donald P. Monaco | Director | 28 Feb 2025 | 413,907 | 745,032 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| William Kerby | Chief Executive Officer | 28 Feb 2025 | 165,562 | 331,124 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| William Kerby | Chief Executive Officer | 28 Feb 2025 | 165,562 | 331,124 | - | - | Series L Nonvoting Convertible Preferred Stock |