244.3K XNAS Volume
XNAS 04 Apr, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Daniel H. Spence | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 Mar 2025 | 4,695,000 | 4,295,000 (8%) | 9% | 0 | Common Stock | |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Feb 2025 | 60,000 | 247,065 (0%) | 0% | 0 | Common Stock | |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Feb 2025 | 60,000 | 60,000 | - | - | Stock Grant | |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 2.44 per share. | 28 Feb 2025 | 28,396 | 218,669 (0%) | 0% | 2.4 | 69,403 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.73 per share. | 24 Feb 2025 | 100,000 | 8,936,886 (18%) | 0% | 2.7 | 272,780 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.89 per share. | 21 Jan 2025 | 61,000 | 9,075,886 (18%) | 0% | 2.9 | 176,089 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.88 per share. | 21 Jan 2025 | 27,000 | 9,048,886 (18%) | 0% | 2.9 | 77,755 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.85 per share. | 21 Jan 2025 | 12,000 | 9,036,886 (18%) | 0% | 2.8 | 34,141 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.31 per share. | 09 Dec 2024 | 41,000 | 9,195,886 (19%) | 0% | 3.3 | 135,624 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.16 per share. | 09 Dec 2024 | 31,000 | 9,136,886 (19%) | 0% | 3.2 | 97,855 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.22 per share. | 09 Dec 2024 | 28,000 | 9,167,886 (19%) | 0% | 3.2 | 90,182 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.24 per share. | 18 Nov 2024 | 40,000 | 9,296,886 (19%) | 0% | 3.2 | 129,656 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.27 per share. | 18 Nov 2024 | 25,000 | 9,236,886 (19%) | 0% | 3.3 | 81,753 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.26 per share. | 18 Nov 2024 | 35,000 | 9,261,886 (19%) | 0% | 3.3 | 114,002 | Common Stock |
| Matthew Louis Lanford | Director, Chief Payments Officer | Sale of securities on an exchange or to another person at price $ 3.96 per share. | 08 Nov 2024 | 25,360 | 109,731 (0%) | 0% | 4.0 | 100,327 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.66 per share. | 21 Oct 2024 | 36,000 | 9,336,886 (19%) | 0% | 3.7 | 131,764 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.73 per share. | 21 Oct 2024 | 42,000 | 9,372,886 (19%) | 0% | 3.7 | 156,803 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.75 per share. | 21 Oct 2024 | 22,000 | 9,414,886 (19%) | 0% | 3.8 | 82,542 | Common Stock |
| Daniel H. Spence | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.76 per share. | 30 Sep 2024 | 100,000 | 8,990,000 (18%) | 0% | 3.8 | 375,780 | Common Stock |
| Daniel H. Spence | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.60 per share. | 27 Sep 2024 | 100,000 | 9,090,000 (18%) | 0% | 3.6 | 360,500 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 4.18 per share. | 24 Sep 2024 | 50,000 | 9,436,886 (19%) | 0% | 4.2 | 209,040 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 4.25 per share. | 19 Sep 2024 | 50,000 | 9,486,886 (19%) | 0% | 4.2 | 212,325 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 4.51 per share. | 19 Sep 2024 | 9,000 | 9,536,886 (19%) | 0% | 4.5 | 40,571 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 4.50 per share. | 19 Sep 2024 | 1,500 | 9,545,886 (19%) | 0% | 4.5 | 6,750 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 4.50 per share. | 13 Sep 2024 | 1,500 | 9,547,386 (19%) | 0% | 4.5 | 6,750 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 4.54 per share. | 05 Aug 2024 | 69,593 | 9,548,886 (19%) | 0% | 4.5 | 316,001 | Common Stock |
| Joan M. Herman | Director, EVP, Operations | Sale of securities on an exchange or to another person at price $ 4.54 per share. | 05 Aug 2024 | 15,854 | 799,743 (1%) | 0% | 4.5 | 71,988 | Common Stock |
| Robert P. Strobo | Chief Legal Officer | Sale of securities on an exchange or to another person at price $ 4.54 per share. | 05 Aug 2024 | 29,690 | 209,811 (0%) | 0% | 4.5 | 134,813 | Common Stock |
| Matthew Louis Lanford | Director, Chief Payments Officer | Sale of securities on an exchange or to another person at price $ 4.54 per share. | 05 Aug 2024 | 29,340 | 135,091 (0%) | 0% | 4.5 | 133,224 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 4.54 per share. | 05 Aug 2024 | 34,032 | 187,065 (0%) | 0% | 4.5 | 154,529 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 150,000 | 450,000 | - | - | Stock Grant | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 150,000 | 9,618,479 (20%) | 0% | 0 | Common Stock | |
| Joan M. Herman | Director, EVP, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 36,000 | 108,000 | - | - | Stock Grant | |
| Joan M. Herman | Director, EVP, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 36,000 | 815,597 (1%) | 0% | 0 | Common Stock | |
| Robert P. Strobo | Chief Legal Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 64,000 | 192,000 | - | - | Stock Grant | |
| Robert P. Strobo | Chief Legal Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 64,000 | 239,501 (0%) | 0% | 0 | Common Stock | |
| Matthew Louis Lanford | Director, Chief Payments Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 64,000 | 164,431 (0%) | 0% | 0 | Common Stock | |
| Matthew Louis Lanford | Director, Chief Payments Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 64,000 | 192,000 | - | - | Stock Grant | |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 64,000 | 192,000 | - | - | Stock Grant | |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2024 | 64,000 | 221,097 (0%) | 0% | 0 | Common Stock | |
| Matthew Louis Lanford | Director, Chief Payments Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Jun 2024 | 20,000 | 0 | - | - | Stock Grant | |
| Matthew Louis Lanford | Director, Chief Payments Officer | Sale of securities on an exchange or to another person at price $ 4.03 per share. | 30 Jun 2024 | 8,038 | 100,431 (0%) | 0% | 4.0 | 32,393 | Common Stock |
| Matthew Louis Lanford | Director, Chief Payments Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Jun 2024 | 20,000 | 108,469 (0%) | 0% | 0 | Common Stock | |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.53 per share. | 31 May 2024 | 20,000 | 80,000 (0%) | 0% | 4.5 | 90,600 | Common Stock |
| Jeffrey B. Newman | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.53 per share. | 31 May 2024 | 20,000 | 30,000 (0%) | 0% | 4.5 | 90,600 | Common Stock |
| Bruce A. Mina | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.53 per share. | 31 May 2024 | 20,000 | 238,500 (0%) | 0% | 4.5 | 90,600 | Common Stock |
| Dennis L. Triplett | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.53 per share. | 31 May 2024 | 20,000 | 230,000 (0%) | 0% | 4.5 | 90,600 | Common Stock |
| Bruce A. Mina | Director | Purchase of securities on an exchange or from another person at price $ 4.81 per share. | 14 May 2024 | 1,206 | 218,500 (0%) | 0% | 4.8 | 5,801 | Common Stock |
| Mina A. Bruce | Director | Sale of securities on an exchange or to another person at price $ 3.01 per share. | 12 Mar 2024 | 426 | 217,294 (0%) | 0% | 3.0 | 1,281 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 2.87 per share. | 04 Mar 2024 | 27,691 | 157,097 (0%) | 0% | 2.9 | 79,429 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Feb 2024 | 60,000 | 184,788 (0%) | 0% | 0 | Common Stock | |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Feb 2024 | 60,000 | 120,000 | - | - | Stock Grant | |
| Bruce A. Mina | Director | Sale of securities on an exchange or to another person at price $ 1.94 per share. | 15 Aug 2023 | 780 | 217,720 (0%) | 0% | 1.9 | 1,514 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.84 per share. | 03 Aug 2023 | 7,152 | 9,468,479 (19%) | 0% | 1.8 | 13,144 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.77 per share. | 03 Aug 2023 | 17,475 | 9,475,631 (19%) | 0% | 1.8 | 30,884 | Common Stock |
| Joan M. Herman | Director | Sale of securities on an exchange or to another person at price $ 1.77 per share. | 03 Aug 2023 | 3,920 | 781,201 (1%) | 0% | 1.8 | 6,928 | Common Stock |
| Joan M. Herman | Director | Sale of securities on an exchange or to another person at price $ 1.84 per share. | 03 Aug 2023 | 1,604 | 779,597 (1%) | 0% | 1.8 | 2,948 | Common Stock |
| Robert Strobo | CLO | Sale of securities on an exchange or to another person at price $ 1.77 per share. | 03 Aug 2023 | 7,143 | 155,134 (0%) | 0% | 1.8 | 12,624 | Common Stock |
| Robert Strobo | CLO | Sale of securities on an exchange or to another person at price $ 1.84 per share. | 03 Aug 2023 | 2,924 | 152,210 (0%) | 0% | 1.8 | 5,374 | Common Stock |
| Matthew Louis Lanford | Director, COO, President | Sale of securities on an exchange or to another person at price $ 1.77 per share. | 03 Aug 2023 | 7,077 | 91,366 (0%) | 0% | 1.8 | 12,507 | Common Stock |
| Matthew Louis Lanford | Director, COO, President | Sale of securities on an exchange or to another person at price $ 1.84 per share. | 03 Aug 2023 | 2,897 | 88,469 (0%) | 0% | 1.8 | 5,324 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 1.84 per share. | 03 Aug 2023 | 3,498 | 124,788 (0%) | 0% | 1.8 | 6,429 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 1.77 per share. | 03 Aug 2023 | 8,546 | 128,286 (0%) | 0% | 1.8 | 15,103 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 150,000 | 600,000 | - | - | Stock Grant | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 150,000 | 9,531,202 (19%) | 0% | 0 | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.82 per share. | 31 Jul 2023 | 17,793 | 9,493,106 (19%) | 0% | 1.8 | 32,296 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.88 per share. | 31 Jul 2023 | 20,303 | 9,510,899 (19%) | 0% | 1.9 | 38,243 | Common Stock |
| Joan M. Herman | Director, EVP, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 36,000 | 793,668 (1%) | 0% | 0 | Common Stock | |
| Joan M. Herman | Director, EVP, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 36,000 | 144,000 | - | - | Stock Grant | |
| Joan M. Herman | Director, EVP, Operations | Sale of securities on an exchange or to another person at price $ 1.82 per share. | 31 Jul 2023 | 3,992 | 785,121 (1%) | 0% | 1.8 | 7,246 | Common Stock |
| Joan M. Herman | Director, EVP, Operations | Sale of securities on an exchange or to another person at price $ 1.88 per share. | 31 Jul 2023 | 4,555 | 789,113 (1%) | 0% | 1.9 | 8,580 | Common Stock |
| Robert Strobo | CLO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 64,000 | 177,849 (0%) | 0% | 0 | Common Stock | |
| Robert Strobo | CLO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 64,000 | 256,000 | - | - | Stock Grant | |
| Robert Strobo | CLO | Sale of securities on an exchange or to another person at price $ 1.82 per share. | 31 Jul 2023 | 7,273 | 162,277 (0%) | 0% | 1.8 | 13,201 | Common Stock |
| Robert Strobo | CLO | Sale of securities on an exchange or to another person at price $ 1.88 per share. | 31 Jul 2023 | 8,299 | 169,550 (0%) | 0% | 1.9 | 15,632 | Common Stock |
| Matthew Louis Lanford | COO, President | Sale of securities on an exchange or to another person at price $ 1.88 per share. | 31 Jul 2023 | 8,222 | 105,649 (0%) | 0% | 1.9 | 15,487 | Common Stock |
| Matthew Louis Lanford | COO, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 64,000 | 113,871 (0%) | 0% | 0 | Common Stock | |
| Matthew Louis Lanford | COO, President | Sale of securities on an exchange or to another person at price $ 1.82 per share. | 31 Jul 2023 | 7,206 | 98,443 (0%) | 0% | 1.8 | 13,080 | Common Stock |
| Matthew Louis Lanford | COO, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 64,000 | 256,000 | - | - | Stock Grant | |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 64,000 | 155,461 (0%) | 0% | 0 | Common Stock | |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 1.82 per share. | 31 Jul 2023 | 8,701 | 136,832 (0%) | 0% | 1.8 | 15,793 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 1.88 per share. | 31 Jul 2023 | 9,928 | 145,533 (0%) | 0% | 1.9 | 18,700 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Jul 2023 | 64,000 | 256,000 | - | - | Stock Grant | |
| Matthew Louis Lanford | COO, President | Sale of securities on an exchange or to another person at price $ 2.39 per share. | 30 Jun 2023 | 7,725 | 49,871 (0%) | 0% | 2.4 | 18,455 | Common Stock |
| Matthew Louis Lanford | COO, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Jun 2023 | 20,000 | 57,596 (0%) | 0% | - | Common Stock | |
| Daniel R. Henry | Director | Grant, award, or other acquisition of securities at price $ 2.52 per share. | 01 Jun 2023 | 50,000 | 50,000 (0%) | 0% | 2.5 | 125,875 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.40 per share. | 31 May 2023 | 10,000 | 60,000 (0%) | 0% | 2.4 | 24,000 | Common Stock |
| Jeffrey B. Newman | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.40 per share. | 31 May 2023 | 10,000 | 10,000 (0%) | 0% | 2.4 | 24,000 | Common Stock |
| Bruce A. Mina | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.40 per share. | 31 May 2023 | 10,000 | 218,500 (0%) | 0% | 2.4 | 24,000 | Common Stock |
| Dennis Triplett | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.40 per share. | 31 May 2023 | 10,000 | 210,000 (0%) | 0% | 2.4 | 24,000 | Common Stock |
| Bruce A. Mina | Director | Grant, award, or other acquisition of securities at price $ 3.38 per share. | 17 May 2023 | 3,000 | 208,500 (0%) | 0% | 3.4 | 10,140 | Common Stock |
| Daniel H. Spence | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.33 per share. | 27 Mar 2023 | 200,000 | 9,190,000 (19%) | 0% | 3.3 | 666,000 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.88 per share. | 28 Feb 2023 | 60,000 | 118,693 (0%) | 0% | 3.9 | 232,800 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 3.70 per share. | 28 Feb 2023 | 27,232 | 91,461 (0%) | 0% | 3.7 | 100,758 | Common Stock |
| Robert Strobo | Chief Legal Officer | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 03 Nov 2022 | 2 | 113,849 (0%) | 0% | 2.5 | 5 | Common Stock |
| Robert Strobo | Chief Legal Officer | Sale of securities on an exchange or to another person at price $ 2.36 per share. | 31 Oct 2022 | 16,201 | 113,851 (0%) | 0% | 2.4 | 38,283 | Common Stock |
| Robert Strobo | Chief Legal Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Oct 2022 | 40,000 | 40,000 | - | - | Stock Grant | |
| Robert Strobo | Chief Legal Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.45 per share. | 31 Oct 2022 | 40,000 | 130,052 (0%) | 0% | 2.5 | 98,000 | Common Stock |
| Matthew Louis Lanford | COO, President | Sale of securities on an exchange or to another person at price $ 1.72 per share. | 06 Jul 2022 | 6,966 | 37,596 (0%) | 0% | 1.7 | 11,982 | Common Stock |
| Matthew Louis Lanford | COO, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Jun 2022 | 20,000 | 44,562 (0%) | 0% | - | Common Stock | |
| Matthew Louis Lanford | COO, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Jun 2022 | 20,000 | 40,000 | - | - | Stock Grant | |
| Dennis Triplett | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 May 2022 | 50,000 | 0 | - | - | Stock Grant | |
| Dennis Triplett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 May 2022 | 50,000 | 200,000 (0%) | 0% | - | Common Stock | |
| Quinn Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Apr 2022 | 50,000 | 185,000 (0%) | 0% | - | Common Stock | |
| Quinn Williams | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Apr 2022 | 50,000 | 0 | - | - | Stock Grant | |
| Bruce A. Mina | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Mar 2022 | 50,000 | 0 | - | - | Stock Grant | |
| Bruce A. Mina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Mar 2022 | 50,000 | 205,500 (0%) | 0% | - | Common Stock | |
| Jeffery Bradford Baker | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 2.13 per share. | 28 Feb 2022 | 26,307 | 58,693 (0%) | 0% | 2.1 | 56,034 | Common Stock |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Feb 2022 | 60,000 | 240,000 | - | - | Stock Grant | |
| Jeffery Bradford Baker | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.17 per share. | 28 Feb 2022 | 60,000 | 85,000 (0%) | 0% | 2.2 | 130,200 | Common Stock |
| Robert Strobo | CLO | Sale of securities on an exchange or to another person at price $ 2.77 per share. | 29 Oct 2021 | 14,261 | 75,791 (0%) | 0% | 2.8 | 39,474 | Common Stock |
| Robert Strobo | CLO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Oct 2021 | 40,000 | 80,000 | - | - | Stock Grant | |
| Robert Strobo | CLO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.52 per share. | 29 Oct 2021 | 40,000 | 90,052 (0%) | 0% | 2.5 | 100,800 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2532.00 per share. | 30 Sep 2021 | 2,462 | 9,381,202 (19%) | 0% | 2532 | 6,233,784 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Sep 2021 | 100,000 | 0 | - | - | Stock Grant | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.70 per share. | 30 Sep 2021 | 100,000 | 9,422,492 (19%) | 0% | 2.7 | 270,000 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.58 per share. | 30 Sep 2021 | 38,828 | 9,383,664 (19%) | 0% | 2.6 | 100,021 | Common Stock |
| Joan M. Herman | Director, EVP, Operations | Sale of securities on an exchange or to another person at price $ 2.56 per share. | 09 Sep 2021 | 2,943 | 757,668 (1%) | 0% | 2.6 | 7,540 | Common Stock |
| Joan M. Herman | Director, EVP, Operations | Sale of securities on an exchange or to another person at price $ 2.38 per share. | 03 Sep 2021 | 76,004 | 760,611 (1%) | 0% | 2.4 | 180,662 | Common Stock |
| Joan M. Herman | Director, EVP, Operations | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.46 per share. | 03 Sep 2021 | 200,000 | 836,615 (1%) | 0% | 2.5 | 492,000 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.13 per share. | 01 Jul 2021 | 39,455 | 9,322,986 (19%) | 0% | 3.1 | 123,573 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.16 per share. | 01 Jul 2021 | 494 | 9,322,492 (19%) | 0% | 3.2 | 1,561 | Common Stock |
| Matthew Louis Lanford | COO, President | Sale of securities on an exchange or to another person at price $ 3.18 per share. | 01 Jul 2021 | 55 | 24,562 (0%) | 0% | 3.2 | 175 | Common Stock |
| Matthew Louis Lanford | COO, President | Sale of securities on an exchange or to another person at price $ 3.15 per share. | 01 Jul 2021 | 7,125 | 24,617 (0%) | 0% | 3.1 | 22,425 | Common Stock |
| Jeffery Bradford Baker | CFO | Grant, award, or other acquisition of securities at price $ 3.13 per share. | 14 May 2021 | 25,000 | 25,000 (0%) | 0% | 3.1 | 78,250 | Common Stock |
| Jeffery Bradford Baker | CFO | Purchase of securities on an exchange or from another person at price $ 3.13 per share. | 14 May 2021 | 25,000 | 25,000 (0%) | 0% | 3.1 | 78,250 | Common Stock |
| Dennis Triplett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 May 2021 | 50,000 | 150,000 (0%) | 0% | - | Common Stock | |
| Dennis Triplett | Director | 03 May 2021 | 50,000 | 50,000 | - | - | Stock Grant | ||
| Quinn Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Apr 2021 | 50,000 | 135,000 (0%) | 0% | - | Common Stock | |
| Quinn Williams | Director | 19 Apr 2021 | 50,000 | 135,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2021 | 100,000 | 9,299,741 (19%) | 0% | - | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.45 per share. | 31 Mar 2021 | 37,300 | 9,262,441 (19%) | 0% | 4.5 | 166,149 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 31 Mar 2021 | 100,000 | 200,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, EVP, Ten Percent Owner | 31 Mar 2021 | 100,000 | 200,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, EVP, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2021 | 100,000 | 9,190,000 (19%) | 0% | - | Common Stock | |
| Mark Kenneth Attinger | Former Officer | Sale of securities on an exchange or to another person at price $ 4.12 per share. | 30 Mar 2021 | 80,000 | 26,084 (0%) | 0% | 4.1 | 329,680 | Common Stock |
| Mark Kenneth Attinger | Former Officer | Other type of transaction at price $ 0.00 per share. | 30 Mar 2021 | 180,000 | 90,000 | - | - | Stock Grant | |
| Mark Kenneth Attinger | Former Officer | Other type of transaction at price $ 0.00 per share. | 30 Mar 2021 | 75,000 | 25,000 | - | - | Stock Options | |
| Bruce A. Mina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Mar 2021 | 50,000 | 155,500 (0%) | 0% | - | Common Stock | |
| Bruce A. Mina | Director | 29 Mar 2021 | 50,000 | 50,000 | - | - | Stock Grant | ||
| Jeffery Bradford Baker | CFO | 22 Feb 2021 | 300,000 | 300,000 | - | - | Stock Grant | ||
| Robert Strobo | Chief Legal Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Oct 2020 | 40,000 | 63,691 (0%) | 0% | - | Common Stock | |
| Robert Strobo | Chief Legal Officer | 30 Oct 2020 | 40,000 | 120,000 | - | - | Stock Grant | ||
| Robert Strobo | Chief Legal Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.84 per share. | 30 Oct 2020 | 13,639 | 50,052 (0%) | 0% | 4.8 | 65,983 | Common Stock |
| Mark Kenneth Attinger | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Oct 2020 | 90,000 | 142,843 (0%) | 0% | - | Common Stock | |
| Mark Kenneth Attinger | CFO | 30 Oct 2020 | 90,000 | 270,000 | - | - | Stock Grant | ||
| Mark Kenneth Attinger | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.84 per share. | 30 Oct 2020 | 36,759 | 106,084 (0%) | 0% | 4.8 | 177,855 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.73 per share. | 30 Sep 2020 | 39,015 | 9,139,003 (19%) | 0% | 5.7 | 223,521 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 100,000 | 9,178,018 (19%) | 0% | - | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 30 Sep 2020 | 100,000 | 400,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, EVP, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 100,000 | 8,990,000 (18%) | 0% | - | Common Stock | |
| Daniel H. Spence | Director, EVP, Ten Percent Owner | 30 Sep 2020 | 100,000 | 400,000 | - | - | Stock Grant | ||
| Joan M. Herman | Director, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 200,000 | 719,808 (1%) | 0% | - | Common Stock | |
| Joan M. Herman | Director, Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.72 per share. | 04 Sep 2020 | 83,193 | 636,615 (1%) | 0% | 5.7 | 475,723 | Common Stock |
| Joan M. Herman | Director, Chief Operating Officer | 04 Sep 2020 | 200,000 | 200,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.29 per share. | 30 Jun 2020 | 41,128 | 9,078,018 (18%) | 0% | 9.3 | 382,112 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2020 | 100,000 | 9,119,146 (19%) | 0% | - | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 30 Jun 2020 | 100,000 | 500,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2020 | 100,000 | 8,890,000 (18%) | 0% | - | Common Stock | |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | 30 Jun 2020 | 100,000 | 500,000 | - | - | Stock Grant | ||
| Dennis Triplett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 May 2020 | 50,000 | 100,000 (0%) | 0% | - | Common Stock | |
| Dennis Triplett | Director | 04 May 2020 | 50,000 | 100,000 | - | - | Stock Grant | ||
| Quinn Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Apr 2020 | 50,000 | 85,000 (0%) | 0% | - | Common Stock | |
| Quinn Williams | Director | 13 Apr 2020 | 50,000 | 100,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 5.16 per share. | 31 Mar 2020 | 35,450 | 9,019,146 (18%) | 0% | 5.2 | 182,922 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 100,000 | 9,057,596 (18%) | 0% | - | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 31 Mar 2020 | 100,000 | 600,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | 31 Mar 2020 | 100,000 | 600,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 100,000 | 8,790,000 (18%) | 0% | - | Common Stock | |
| Bruce A. Mina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Mar 2020 | 50,000 | 105,500 (0%) | 0% | - | Common Stock | |
| Bruce A. Mina | Director | 27 Mar 2020 | 50,000 | 100,000 | - | - | Stock Grant | ||
| Joan M. Herman | Director, COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Mar 2020 | 25,000 | 25,000 | - | - | Stock Options | |
| Robert Strobo | Chief Legal Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Mar 2020 | 50,000 | 50,000 | - | - | Stock Options | |
| Mark Kenneth Attinger | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Mar 2020 | 100,000 | 100,000 | - | - | Stock Options | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.84 per share. | 31 Dec 2019 | 40,000 | 8,958,089 (18%) | 0% | 9.8 | 393,744 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 100,000 | 8,998,089 (18%) | 0% | - | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 31 Dec 2019 | 100,000 | 700,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.44 per share. | 31 Dec 2019 | 593 | 8,957,496 (18%) | 0% | 9.4 | 5,598 | Common Stock |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 100,000 | 8,690,000 (18%) | 0% | - | Common Stock | |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | 31 Dec 2019 | 100,000 | 700,000 | - | - | Stock Grant | ||
| Robert Strobo | Director, CLO, Ten Percent Owner | 31 Oct 2019 | 40,000 | 160,000 | - | - | Stock Grant | ||
| Robert Strobo | Director, CLO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.08 per share. | 31 Oct 2019 | 16,309 | 23,691 (0%) | 0% | 10.1 | 164,395 | Common Stock |
| Robert Strobo | Director, CLO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2019 | 40,000 | 40,000 (0%) | 0% | - | Common Stock | |
| Mark Kenneth Attinger | CFO | 31 Oct 2019 | 90,000 | 360,000 | - | - | Stock Grant | ||
| Mark Kenneth Attinger | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.15 per share. | 31 Oct 2019 | 37,157 | 52,843 (0%) | 0% | 10.2 | 377,144 | Common Stock |
| Mark Kenneth Attinger | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2019 | 90,000 | 90,000 (0%) | 0% | - | Common Stock | |
| Quinn Williams | Director | Sale of securities on an exchange or to another person at price $ 10.94 per share. | 28 Oct 2019 | 15,000 | 35,000 (0%) | 0% | 10.9 | 164,100 | Common Stock |
| Daniel R. Henry | Director | Sale of securities on an exchange or to another person at price $ 11.00 per share. | 02 Oct 2019 | 1,800 | 0 (0%) | 0% | 11 | 19,800 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.34 per share. | 02 Oct 2019 | 1,800 | 1,800 (0%) | 0% | 1.3 | 2,412 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Oct 2019 | 98,546 | 1,350,000 | - | - | Stock Options | |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Oct 2019 | 31,674 | 1,448,546 | - | - | Stock Options | |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Oct 2019 | 1,800 | 1,480,020 | - | - | Stock Options | |
| Daniel R. Henry | Director | Sale of securities on an exchange or to another person at price $ 11.53 per share. | 02 Oct 2019 | 98,546 | 0 (0%) | 0% | 11.5 | 1,136,235 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.34 per share. | 02 Oct 2019 | 98,546 | 98,546 (0%) | 0% | 1.3 | 132,052 | Common Stock |
| Daniel R. Henry | Director | Sale of securities on an exchange or to another person at price $ 11.02 per share. | 02 Oct 2019 | 31,674 | 0 (0%) | 0% | 11.0 | 349,047 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.34 per share. | 02 Oct 2019 | 31,674 | 31,674 (0%) | 0% | 1.3 | 42,443 | Common Stock |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 11.02 per share. | 02 Oct 2019 | 49,981 | 8,634,638 (18%) | 0% | 11.0 | 550,791 | Common Stock |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 11.00 per share. | 02 Oct 2019 | 1,600 | 8,684,619 (18%) | 0% | 11 | 17,600 | Common Stock |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 11.40 per share. | 02 Oct 2019 | 44,638 | 8,590,000 (17%) | 0% | 11.4 | 508,873 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.26 per share. | 30 Sep 2019 | 38,755 | 8,898,089 (18%) | 0% | 10.3 | 397,626 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 100,000 | 8,936,844 (18%) | 0% | - | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 30 Sep 2019 | 100,000 | 800,000 | - | - | Stock Grant | ||
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.34 per share. | 23 Sep 2019 | 1,100 | 1,100 (0%) | 0% | 1.3 | 1,474 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.34 per share. | 23 Sep 2019 | 14,308 | 14,308 (0%) | 0% | 1.3 | 19,173 | Common Stock |
| Daniel R. Henry | Director | Sale of securities on an exchange or to another person at price $ 11.01 per share. | 23 Sep 2019 | 14,308 | 0 (0%) | 0% | 11.0 | 157,531 | Common Stock |
| Daniel R. Henry | Director | Sale of securities on an exchange or to another person at price $ 11.03 per share. | 23 Sep 2019 | 1,100 | 0 (0%) | 0% | 11.0 | 12,133 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Sep 2019 | 14,308 | 1,483,120 | - | - | Stock Options | |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Sep 2019 | 1,100 | 1,482,020 | - | - | Stock Options | |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | 23 Sep 2019 | 100,000 | 800,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Sep 2019 | 100,000 | 8,686,219 (18%) | 0% | - | Common Stock | |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 11.02 per share. | 23 Sep 2019 | 3,100 | 8,586,219 (17%) | 0% | 11.0 | 34,162 | Common Stock |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 11.01 per share. | 23 Sep 2019 | 20,681 | 8,589,319 (17%) | 0% | 11.0 | 227,698 | Common Stock |
| Daniel R. Henry | Director | Sale of securities on an exchange or to another person at price $ 11.21 per share. | 18 Sep 2019 | 2,572 | 0 (0%) | 0% | 11.2 | 28,832 | Common Stock |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Sep 2019 | 2,572 | 1,497,428 | - | - | Stock Options | |
| Daniel R. Henry | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.34 per share. | 18 Sep 2019 | 2,572 | 2,572 (0%) | 0% | 1.3 | 3,446 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 11.03 per share. | 16 Sep 2019 | 200,000 | 8,836,844 (18%) | 0% | 11.0 | 2,206,000 | Common Stock |
| Joan M. Herman | Director, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2019 | 200,000 | 600,000 (1%) | 0% | - | Common Stock | |
| Joan M. Herman | Director, Chief Operating Officer | 04 Sep 2019 | 200,000 | 400,000 | - | - | Stock Grant | ||
| Joan M. Herman | Director, Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 12.72 per share. | 04 Sep 2019 | 80,192 | 519,808 (1%) | 0% | 12.7 | 1,019,882 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 28 Jun 2019 | 100,000 | 900,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 13.79 per share. | 28 Jun 2019 | 38,156 | 9,036,844 (18%) | 0% | 13.8 | 526,171 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 100,000 | 9,075,000 (18%) | 0% | - | Common Stock | |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | 28 Jun 2019 | 100,000 | 900,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jun 2019 | 100,000 | 8,610,000 (17%) | 0% | - | Common Stock | |
| Dennis Triplett | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 May 2019 | 50,000 | 50,000 (0%) | 0% | - | Common Stock | |
| Dennis Triplett | Director | 10 May 2019 | 50,000 | 150,000 | - | - | Stock Grant | ||
| Bruce A. Mina | Director | 23 Apr 2019 | 50,000 | 150,000 | - | - | Stock Grant | ||
| Bruce A. Mina | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Apr 2019 | 50,000 | 56,500 (0%) | 0% | - | Common Stock | |
| Quinn Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Apr 2019 | 50,000 | 50,000 (0%) | 0% | - | Common Stock | |
| Quinn Williams | Director | 23 Apr 2019 | 50,000 | 150,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | 18 Apr 2019 | 200,000 | 1,000,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 8.43 per share. | 18 Apr 2019 | 35,000 | 8,975,000 (18%) | 0% | 8.4 | 295,050 | Common Stock |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Apr 2019 | 200,000 | 9,010,000 (18%) | 0% | - | Common Stock | |
| Mark R. Newcomer | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 75,000 | 75,000 | - | - | Stock Option | |
| Mark R. Newcomer | Director, President & CEO, Ten Percent Owner | 05 Dec 2018 | 800,000 | 1,200,000 | - | - | Stock Grant | ||
| Mark R. Newcomer | Director, President & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Dec 2018 | 800,000 | 3,050,000 (6%) | 1% | 0 | Common Stock | |
| Anthony E. DePrima | Other | 05 Dec 2018 | 200,000 | 0 | - | - | Stock Grant | ||
| Anthony E. DePrima | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Dec 2018 | 200,000 | 2,945,163 (6%) | 0% | 0 | Common Stock | |
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | 05 Dec 2018 | 800,000 | 1,200,000 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, Chief Technology Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Dec 2018 | 800,000 | 8,310,000 (17%) | 1% | 0 | Common Stock | |
| Brian Polan | Other | 05 Dec 2018 | 200,000 | 300,000 | - | - | Stock Grant | ||
| Brian Polan | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Dec 2018 | 200,000 | 256,390 (0%) | 0% | 0 | Common Stock | |
| Joan M. Herman | Director, Chief Operating Officer | 05 Dec 2018 | 200,000 | 600,000 | - | - | Stock Grant | ||
| Joan M. Herman | Director, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Dec 2018 | 200,000 | 400,000 (0%) | 0% | 0 | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.34 per share. | 30 Jan 2017 | 4,390 | 56,390 (0%) | 0% | 0.3 | 1,493 | Common Stock |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.31 per share. | 17 Jan 2017 | 7,000 | 47,000 (0%) | 0% | 0.3 | 2,154 | Common Stock |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.34 per share. | 17 Jan 2017 | 5,000 | 52,000 (0%) | 0% | 0.3 | 1,700 | Common Stock |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Dec 2016 | 10,000 | 36,250 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Dec 2016 | 2,500 | 40,000 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 09 Dec 2016 | 1,250 | 37,500 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2016 | 2,000 | 26,250 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2016 | 1,000 | 21,250 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2016 | 3,000 | 24,250 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Nov 2016 | 250 | 16,250 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 Nov 2016 | 4,000 | 20,250 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Nov 2016 | 3,500 | 16,000 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Nov 2016 | 2,500 | 2,500 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Nov 2016 | 5,000 | 7,500 | - | - | Common Stock | |
| Brian Polan | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Nov 2016 | 5,000 | 12,500 | - | - | Common Stock | |
| Mark R. Newcomer | Director, President & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2016 | 2,000,000 | 2,000,000 | - | - | Stock Grant | |
| Anthony E. DePrima | Director, Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2016 | 500,000 | 500,000 | - | - | Stock Grant | |
| Daniel H. Spence | Director, CIO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2016 | 2,000,000 | 2,000,000 | - | - | Stock Grant | |
| Brian Polan | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Nov 2016 | 500,000 | 500,000 | - | - | Stock Grant | |
| De Arthur Joya | CFO | 29 Jun 2015 | 1,000,000 | 0 | - | - | Stock Grant | ||
| De Arthur Joya | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2015 | 1,000,000 | 2,050,000 | - | - | Common Stock | |
| Mark R. Newcomer | Director, President & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2015 | 1,000,000 | 2,250,000 | - | - | Common Stock | |
| Mark R. Newcomer | Director, President & CEO, Ten Percent Owner | 29 Jun 2015 | 1,000,000 | 0 | - | - | Stock Grant | ||
| Anthony E. DePrima | Director, Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2015 | 500,000 | 2,745,163 | - | - | Common Stock | |
| Anthony E. DePrima | Director, Secretary | 29 Jun 2015 | 500,000 | 0 | - | - | Common Stock | ||
| Daniel H. Spence | Director, CIO, Ten Percent Owner | 29 Jun 2015 | 1,000,000 | 0 | - | - | Stock Grant | ||
| Daniel H. Spence | Director, CIO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2015 | 1,000,000 | 7,510,000 | - | - | Common Stock | |
| Christopher E. Newcomer | CTO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2015 | 1,000,000 | 2,000,000 | - | - | Common Stock | |
| Christopher E. Newcomer | CTO | 29 Jun 2015 | 1,000,000 | 0 | - | - | Stock Grant | ||
| David R. Weiler | None | 29 Jun 2015 | 500,000 | 0 | - | - | Stock Grant | ||
| David R. Weiler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2015 | 500,000 | 3,748,800 | - | - | Common stock | |
| David R. Weiler | None | Other type of transaction at price $ 0.00 per share. | 26 Jun 2015 | 147,050 | 0 | - | - | Common Stock | |
| David R. Weiler | None | Other type of transaction at price $ 0.00 per share. | 26 Jun 2015 | 147,050 | 0 | - | - | Common Stock | |
| David R. Weiler | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2015 | 500,000 | 500,000 | - | - | Stock Grant |