Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
|
03 Jan 2025 |
8,205,560 |
0
(0%)
|
17%
|
2.6 |
20,924,178
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
|
03 Jan 2025 |
918,719 |
0
(0%)
|
1%
|
2.5 |
2,342,733
|
Common Stock |
Ronald R. Spoehel
|
Director |
|
03 Jan 2025 |
612,718 |
0
(0%)
|
1%
|
2.6 |
1,562,431
|
Common Stock |
Daren J. Shaw
|
Director |
|
03 Jan 2025 |
645,554 |
0
(0%)
|
1%
|
2.6 |
1,646,163
|
Common Stock |
Colleen Larkin Bell
|
Director |
|
03 Jan 2025 |
345,187 |
0
(0%)
|
0%
|
2.6 |
880,227
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
|
03 Jan 2025 |
701,951 |
0
(0%)
|
1%
|
2.5 |
1,789,975
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
|
03 Jan 2025 |
807,778 |
0
(0%)
|
1%
|
2.6 |
2,059,834
|
Common Stock |
Ronald R. Spoehel
|
Director |
Grant, award, or other acquisition of securities at price $ 1.37 per share. |
12 Jun 2024 |
64,233 |
612,718
(1%)
|
0%
|
1.4 |
87,999
|
Common Stock |
Daren J. Shaw
|
Director |
Grant, award, or other acquisition of securities at price $ 1.37 per share. |
12 Jun 2024 |
64,233 |
645,554
(1%)
|
0%
|
1.4 |
87,999
|
Common Stock |
Colleen Larkin Bell
|
Director |
Grant, award, or other acquisition of securities at price $ 1.37 per share. |
12 Jun 2024 |
64,233 |
345,187
(0%)
|
0%
|
1.4 |
87,999
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Gift of securities by or to the insider at price $ 0.00 per share. |
16 May 2024 |
8,300 |
693,778
(1%)
|
0%
|
|
-
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Purchase of securities on an exchange or from another person at price $ 1.45 per share. |
16 May 2024 |
3,950 |
701,951
(1%)
|
0%
|
1.5 |
5,728
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Purchase of securities on an exchange or from another person at price $ 1.42 per share. |
16 May 2024 |
4,223 |
698,001
(1%)
|
0%
|
1.4 |
5,997
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Gift of securities by or to the insider at price $ 0.00 per share. |
15 Apr 2024 |
15,000 |
226,153
(0%)
|
0%
|
|
-
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.84 per share. |
11 Apr 2024 |
68,217 |
702,078
(1%)
|
0%
|
1.8 |
125,519
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.84 per share. |
11 Apr 2024 |
68,217 |
807,778
(1%)
|
0%
|
1.8 |
125,519
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 1.84 per share. |
11 Apr 2024 |
12,065 |
241,153
(0%)
|
0%
|
1.8 |
22,200
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Gift of securities by or to the insider at price $ 0.00 per share. |
02 Apr 2024 |
15,000 |
739,561
(1%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.47 per share. |
06 Mar 2024 |
100,421 |
649,837
(1%)
|
0%
|
1.5 |
148,021
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.44 per share. |
06 Mar 2024 |
48,941 |
600,896
(1%)
|
0%
|
1.4 |
70,475
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.44 per share. |
06 Mar 2024 |
68,181 |
669,077
(1%)
|
0%
|
1.4 |
98,181
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.44 per share. |
06 Mar 2024 |
35,216 |
633,861
(1%)
|
0%
|
1.4 |
50,711
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.47 per share. |
06 Mar 2024 |
100,421 |
762,252
(1%)
|
0%
|
1.5 |
148,021
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.44 per share. |
06 Mar 2024 |
45,190 |
717,062
(1%)
|
0%
|
1.4 |
65,074
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.44 per share. |
06 Mar 2024 |
68,181 |
785,243
(1%)
|
0%
|
1.4 |
98,181
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.44 per share. |
06 Mar 2024 |
30,682 |
754,561
(1%)
|
0%
|
1.4 |
44,182
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 1.47 per share. |
06 Mar 2024 |
24,856 |
229,437
(0%)
|
0%
|
1.5 |
36,638
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.44 per share. |
06 Mar 2024 |
9,943 |
219,494
(0%)
|
0%
|
1.4 |
14,318
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 1.44 per share. |
06 Mar 2024 |
15,991 |
235,485
(0%)
|
0%
|
1.4 |
23,027
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.44 per share. |
06 Mar 2024 |
6,397 |
229,088
(0%)
|
0%
|
1.4 |
9,212
|
Common Stock |
Patrick Fisher David
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
2,133 |
208,754
(0%)
|
0%
|
|
0
|
Common Stock |
Fisher David Patrick
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
1,912 |
206,842
(0%)
|
0%
|
|
0
|
Common Stock |
Oviatt Ryan W.
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
16,587 |
549,416
(1%)
|
0%
|
|
0
|
Common Stock |
Ryan Oviatt W.
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
13,303 |
566,003
(1%)
|
0%
|
|
0
|
Common Stock |
Oviatt Ryan W.
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
11,819 |
579,306
(1%)
|
0%
|
|
0
|
Common Stock |
Fisher David Patrick
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
2,261 |
204,581
(0%)
|
0%
|
|
0
|
Common Stock |
Tidball M. Cameron
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
10,228 |
687,697
(1%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
11,512 |
676,185
(1%)
|
0%
|
|
0
|
Common Stock |
M. Cameron Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2023 |
14,354 |
661,831
(1%)
|
0%
|
|
0
|
Common Stock |
Tidball Cameron M.
|
Co-CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.84 per share. |
13 Sep 2023 |
100,000 |
741,452
(1%)
|
0%
|
0.8 |
84,390
|
Common Stock |
Tidball Cameron M.
|
Co-CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
13 Sep 2023 |
100,000 |
0
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Ryan Oviatt W.
|
Director, Co-CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.84 per share. |
13 Sep 2023 |
100,000 |
650,748
(1%)
|
0%
|
0.8 |
84,390
|
Common Stock |
W. Ryan Oviatt
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.05 per share. |
13 Sep 2023 |
59,623 |
591,125
(1%)
|
0%
|
3.0 |
181,850
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
13 Sep 2023 |
100,000 |
0
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Fisher David Patrick
|
VP of Product Development |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.78 per share. |
13 Sep 2023 |
66,000 |
237,418
(0%)
|
0%
|
0.8 |
51,810
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.05 per share. |
13 Sep 2023 |
43,527 |
697,925
(1%)
|
0%
|
3.0 |
132,757
|
Common Stock |
Patrick Fisher David
|
VP of Product Development |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
13 Sep 2023 |
66,000 |
0
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.05 per share. |
13 Sep 2023 |
26,531 |
210,887
(0%)
|
0%
|
3.1 |
80,920
|
Common Stock |
Ronald R. Spoehel
|
Director |
Grant, award, or other acquisition of securities at price $ 1.24 per share. |
29 Jun 2023 |
65,322 |
548,485
(1%)
|
0%
|
1.2 |
80,999
|
Common Stock |
Daren J. Shaw
|
Director |
Grant, award, or other acquisition of securities at price $ 1.24 per share. |
29 Jun 2023 |
65,322 |
581,321
(1%)
|
0%
|
1.2 |
80,999
|
Common Stock |
Colleen Larkin Bell
|
Director |
Grant, award, or other acquisition of securities at price $ 1.24 per share. |
29 Jun 2023 |
65,322 |
280,954
(0%)
|
0%
|
1.2 |
80,999
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.16 per share. |
25 Apr 2023 |
95,692 |
550,748
(1%)
|
0%
|
1.2 |
111,003
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Apr 2023 |
95,692 |
641,452
(1%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Apr 2023 |
16,956 |
171,418
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.23 per share. |
14 Mar 2023 |
1,200 |
154,462
(0%)
|
0%
|
1.2 |
1,476
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.16 per share. |
06 Mar 2023 |
65,638 |
455,056
(0%)
|
0%
|
1.2 |
76,140
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.15 per share. |
06 Mar 2023 |
152,646 |
520,694
(1%)
|
0%
|
1.1 |
174,932
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.16 per share. |
06 Mar 2023 |
1,800 |
622,504
(1%)
|
0%
|
1.2 |
2,088
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.15 per share. |
06 Mar 2023 |
152,646 |
692,995
(1%)
|
0%
|
1.1 |
174,932
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.16 per share. |
06 Mar 2023 |
68,691 |
624,304
(1%)
|
0%
|
1.2 |
79,682
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 1.15 per share. |
06 Mar 2023 |
36,669 |
170,930
(0%)
|
0%
|
1.1 |
42,023
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.16 per share. |
06 Mar 2023 |
600 |
155,662
(0%)
|
0%
|
1.2 |
696
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.16 per share. |
06 Mar 2023 |
14,668 |
156,262
(0%)
|
0%
|
1.2 |
17,015
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2022 |
9,091 |
378,281
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2022 |
10,233 |
368,048
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2022 |
11,512 |
463,605
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2022 |
10,228 |
475,117
(1%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2022 |
2,132 |
136,173
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2022 |
1,912 |
134,261
(0%)
|
0%
|
|
0
|
Common Stock |
Ronald R. Spoehel
|
Director |
Grant, award, or other acquisition of securities at price $ 1.31 per share. |
15 Jun 2022 |
59,541 |
483,163
(1%)
|
0%
|
1.3 |
77,999
|
Common Stock |
Daren J. Shaw
|
Director |
Grant, award, or other acquisition of securities at price $ 1.31 per share. |
15 Jun 2022 |
59,541 |
515,999
(1%)
|
0%
|
1.3 |
77,999
|
Common Stock |
Colleen Larkin Bell
|
Director |
Grant, award, or other acquisition of securities at price $ 1.31 per share. |
15 Jun 2022 |
59,541 |
215,632
(0%)
|
0%
|
1.3 |
77,999
|
Common Stock |
Ryan W. Oviatt
|
Director, Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
06 Apr 2022 |
76,744 |
387,372
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
06 Apr 2022 |
11,512 |
540,349
(1%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
06 Apr 2022 |
10,228 |
551,861
(1%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
06 Apr 2022 |
76,744 |
562,089
(1%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
06 Mar 2022 |
1,200 |
138,305
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
06 Mar 2022 |
600 |
139,505
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 1.29 per share. |
06 Mar 2022 |
14,341 |
140,105
(0%)
|
0%
|
1.3 |
18,500
|
Common Stock |
Ryan W. Oviatt
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jun 2021 |
68,181 |
276,107
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jun 2021 |
28,636 |
68,140
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jun 2021 |
68,181 |
412,837
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Jun 2021 |
15,991 |
118,861
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
15 Mar 2021 |
1,200 |
102,870
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
08 Mar 2021 |
453 |
39,504
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
08 Mar 2021 |
1,700 |
344,656
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
08 Mar 2021 |
600 |
104,070
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
18 Feb 2021 |
2,357 |
207,926
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Feb 2021 |
18,852 |
210,283
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
18 Feb 2021 |
8,013 |
346,356
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Feb 2021 |
18,852 |
354,369
(0%)
|
0%
|
|
0
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.13 per share. |
08 Feb 2021 |
312,729 |
4,687,271
(9%)
|
0%
|
1.1 |
352,039
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.13 per share. |
08 Feb 2021 |
166,771 |
4,520,500
(9%)
|
0%
|
1.1 |
189,052
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2020 |
1,913 |
191,431
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2020 |
799 |
39,957
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2020 |
2,755 |
335,517
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
31 Dec 2020 |
1,105 |
104,670
(0%)
|
0%
|
|
0
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.79 per share. |
09 Nov 2020 |
113,529 |
0
(0%)
|
0%
|
0.8 |
90,165
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
08 Oct 2020 |
76,788 |
116,799
(0%)
|
0%
|
0.8 |
57,783
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
08 Oct 2020 |
3,270 |
113,529
(0%)
|
0%
|
0.8 |
2,453
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
08 Oct 2020 |
1,001 |
193,587
(0%)
|
0%
|
0.8 |
751
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
05 Oct 2020 |
8,521 |
246,521
(0%)
|
0%
|
0.8 |
6,391
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
05 Oct 2020 |
51,933 |
194,588
(0%)
|
0%
|
0.8 |
38,971
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
05 Oct 2020 |
17,500 |
255,042
(0%)
|
0%
|
0.8 |
13,125
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
11 Sep 2020 |
18,986 |
272,542
(0%)
|
0%
|
|
0
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
11 Sep 2020 |
4,604 |
291,528
(0%)
|
0%
|
|
0
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
08 Sep 2020 |
132,385 |
296,832
(0%)
|
0%
|
0.8 |
99,289
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
08 Sep 2020 |
700 |
296,132
(0%)
|
0%
|
0.8 |
525
|
Common Stock |
Harold Albert
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.75 per share. |
08 Sep 2020 |
24,231 |
429,217
(0%)
|
0%
|
0.7 |
18,173
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Jul 2020 |
100,000 |
100,000
|
-
|
|
-
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Jul 2020 |
100,000 |
100,000
|
-
|
|
-
|
Common Stock |
Ronald R. Spoehel
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
17 Jun 2020 |
90,322 |
360,465
(0%)
|
0%
|
|
0
|
Common Stock |
Daren J. Shaw
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
17 Jun 2020 |
90,322 |
393,301
(0%)
|
0%
|
|
0
|
Common Stock |
Arlen B. Crouch
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
17 Jun 2020 |
90,322 |
370,465
(0%)
|
0%
|
|
0
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 1.20 per share. |
04 Mar 2020 |
212,512 |
873,852
(1%)
|
0%
|
1.2 |
255,014
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
57,379 |
816,473
(1%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
5,007 |
160,804
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
13,947 |
193,344
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 1.20 per share. |
04 Mar 2020 |
46,487 |
207,291
(0%)
|
0%
|
1.2 |
55,784
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
04 Mar 2020 |
16,689 |
165,811
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Grant, award, or other acquisition of securities at price $ 1.20 per share. |
04 Mar 2020 |
21,251 |
46,843
(0%)
|
0%
|
1.2 |
25,501
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
5,876 |
40,967
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
211 |
40,756
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
20,886 |
340,192
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
1,920 |
338,272
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Grant, award, or other acquisition of securities at price $ 1.20 per share. |
04 Mar 2020 |
43,511 |
361,078
(0%)
|
0%
|
1.2 |
52,213
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Grant, award, or other acquisition of securities at price $ 1.20 per share. |
04 Mar 2020 |
19,987 |
113,770
(0%)
|
0%
|
1.2 |
23,984
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
7,995 |
105,775
(0%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
04 Mar 2020 |
600 |
93,783
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. |
02 Jan 2020 |
1,987 |
149,122
(0%)
|
0%
|
1.4 |
2,881
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. |
02 Jan 2020 |
1,085 |
25,592
(0%)
|
0%
|
1.4 |
1,573
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. |
02 Jan 2020 |
2,755 |
317,567
(0%)
|
0%
|
1.5 |
3,995
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. |
02 Jan 2020 |
1,105 |
94,383
(0%)
|
0%
|
1.4 |
1,602
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Gift of securities by or to the insider at price $ 0.00 per share. |
31 Dec 2019 |
6,712 |
8,205,560
(17%)
|
0%
|
|
0
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
26 Dec 2019 |
13,333 |
0
|
-
|
|
-
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.47 per share. |
26 Dec 2019 |
9,991 |
95,488
(0%)
|
0%
|
1.5 |
14,687
|
Common Stock |
Patrick David Fisher
|
VP of Product Development |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.01 per share. |
26 Dec 2019 |
13,333 |
105,479
(0%)
|
0%
|
1.0 |
13,466
|
Common Stock |
Ronald R. Spoehel
|
Director |
Gift of securities by or to the insider at price $ 0.00 per share. |
13 Dec 2019 |
15,000 |
270,143
(0%)
|
0%
|
|
0
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.75 per share. |
03 Oct 2019 |
98,072 |
661,340
(1%)
|
0%
|
1.8 |
171,626
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
03 Oct 2019 |
125,000 |
0
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.17 per share. |
03 Oct 2019 |
125,000 |
759,412
(1%)
|
0%
|
1.2 |
146,250
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.72 per share. |
03 Oct 2019 |
80,588 |
151,109
(0%)
|
0%
|
1.7 |
138,450
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
03 Oct 2019 |
100,000 |
0
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Ryan W. Oviatt
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.17 per share. |
03 Oct 2019 |
100,000 |
231,697
(0%)
|
0%
|
1.2 |
117,000
|
Common Stock |
Daren J. Shaw
|
Director |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.37 per share. |
30 Jul 2019 |
100,000 |
400,143
(0%)
|
0%
|
1.4 |
137,000
|
Common Stock |
Daren J. Shaw
|
Director |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
30 Jul 2019 |
100,000 |
0
|
-
|
|
-
|
Common Stock |
Daren J. Shaw
|
Director |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.41 per share. |
30 Jul 2019 |
97,164 |
302,979
(0%)
|
0%
|
1.4 |
137,001
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.38 per share. |
16 Jun 2019 |
16,002 |
320,322
(0%)
|
0%
|
1.4 |
22,083
|
Common Stock |
Ronald R. Spoehel
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
12 Jun 2019 |
61,314 |
285,143
(0%)
|
0%
|
|
0
|
Common Stock |
Daren J. Shaw
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
12 Jun 2019 |
61,314 |
300,143
(0%)
|
0%
|
|
0
|
Common Stock |
Arlen B. Crouch
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
12 Jun 2019 |
61,314 |
280,143
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Apr 2019 |
11,772 |
26,994
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
30 Apr 2019 |
317 |
26,677
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
30 Apr 2019 |
8,001 |
336,324
(0%)
|
0%
|
|
0
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
30 Apr 2019 |
17,215 |
344,325
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
29 Apr 2019 |
22,071 |
131,697
(0%)
|
0%
|
|
0
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
11 Mar 2019 |
15,000 |
0
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Jay Grant Fugal
|
VP of Operations |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.70 per share. |
11 Mar 2019 |
13,284 |
15,222
(0%)
|
0%
|
1.7 |
22,583
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.37 per share. |
11 Mar 2019 |
15,000 |
28,506
(0%)
|
0%
|
1.4 |
20,550
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
28 Feb 2019 |
47,628 |
634,412
(1%)
|
0%
|
|
0
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 1.83 per share. |
28 Feb 2019 |
136,078 |
682,040
(1%)
|
0%
|
1.8 |
249,023
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
28 Feb 2019 |
8,931 |
109,626
(0%)
|
0%
|
|
0
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 1.83 per share. |
28 Feb 2019 |
29,767 |
118,557
(0%)
|
0%
|
1.8 |
54,474
|
Common Stock |
Jay Grant Fugal
|
VP of Operations |
Grant, award, or other acquisition of securities at price $ 1.83 per share. |
28 Feb 2019 |
13,607 |
26,357
(0%)
|
0%
|
1.8 |
24,901
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Grant, award, or other acquisition of securities at price $ 1.83 per share. |
28 Feb 2019 |
27,862 |
338,255
(0%)
|
0%
|
1.8 |
50,987
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
28 Feb 2019 |
11,145 |
327,110
(0%)
|
0%
|
|
0
|
Common Stock |
Ronald R. Spoehel
|
Director |
Gift of securities by or to the insider at price $ 0.00 per share. |
31 Dec 2018 |
10,000 |
223,829
(0%)
|
0%
|
|
0
|
Common Stock |
Harold Albert
|
Director, Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 3.25 per share. |
03 Jul 2018 |
5,000,000 |
5,000,000
(10%)
|
10%
|
3.3 |
16,250,000
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 3.25 per share. |
03 Jul 2018 |
3,125,000 |
8,212,272
(17%)
|
6%
|
3.3 |
10,156,250
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
22 May 2018 |
250,000 |
0
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Cameron M. Tidball
|
CBDO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
22 May 2018 |
20,000 |
40,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.74 per share. |
22 May 2018 |
111,811 |
310,393
(0%)
|
0%
|
4.7 |
529,984
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.37 per share. |
22 May 2018 |
250,000 |
422,204
(0%)
|
0%
|
1.4 |
342,500
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.76 per share. |
22 May 2018 |
7,702 |
172,204
(0%)
|
0%
|
4.8 |
36,662
|
Common Stock |
Cameron M. Tidball
|
CBDO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.01 per share. |
22 May 2018 |
20,000 |
179,906
(0%)
|
0%
|
1.0 |
20,200
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.17 per share. |
16 May 2018 |
125,000 |
984,560
(2%)
|
0%
|
1.2 |
146,250
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
16 May 2018 |
125,000 |
275,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
16 May 2018 |
125,000 |
125,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.17 per share. |
16 May 2018 |
125,000 |
12,055,976
(25%)
|
0%
|
1.2 |
146,250
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.37 per share. |
16 May 2018 |
65,841 |
11,990,135
(25%)
|
0%
|
4.4 |
287,725
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.17 per share. |
16 May 2018 |
65,841 |
918,719
(1%)
|
0%
|
1.2 |
77,034
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.35 per share. |
15 May 2018 |
55,407 |
94,495
(0%)
|
0%
|
4.3 |
241,020
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.17 per share. |
15 May 2018 |
100,000 |
149,902
(0%)
|
0%
|
1.2 |
117,000
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
15 May 2018 |
100,000 |
100,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Harold Albert
|
Director, Ten Percent Owner |
Sale or transfer of securities back to the company at price $ 3.13 per share. |
09 May 2018 |
638,977 |
10,453,448
(22%)
|
1%
|
3.1 |
1,999,998
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale or transfer of securities back to the company at price $ 3.13 per share. |
09 May 2018 |
638,977 |
11,337,272
(23%)
|
1%
|
3.1 |
1,999,998
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.82 per share. |
01 May 2018 |
1,600 |
487,045
(1%)
|
0%
|
1.8 |
2,912
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 May 2018 |
20,000 |
20,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.81 per share. |
01 May 2018 |
2,667 |
499,312
(1%)
|
0%
|
4.8 |
12,828
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Gift of securities by or to the insider at price $ 4.70 per share. |
01 May 2018 |
10,000 |
501,979
(1%)
|
0%
|
4.7 |
47,000
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.01 per share. |
01 May 2018 |
7,423 |
511,979
(1%)
|
0%
|
1.0 |
7,497
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.01 per share. |
01 May 2018 |
20,000 |
519,402
(1%)
|
0%
|
1.0 |
20,200
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.67 per share. |
01 May 2018 |
6,667 |
499,402
(1%)
|
0%
|
3.7 |
24,468
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Grant, award, or other acquisition of securities at price $ 1.29 per share. |
01 May 2018 |
76,744 |
506,069
(1%)
|
0%
|
1.3 |
99,000
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.81 per share. |
01 May 2018 |
10,667 |
488,645
(1%)
|
0%
|
4.8 |
51,308
|
Common Stock |
Cameron M. Tidball
|
Co-CEO |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.28 per share. |
01 May 2018 |
1,700 |
485,345
(1%)
|
0%
|
1.3 |
2,176
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
06 Mar 2018 |
119,953 |
569,953
(1%)
|
0%
|
|
0
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.13 per share. |
06 Mar 2018 |
23,991 |
545,962
(1%)
|
0%
|
2.1 |
51,101
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
06 Mar 2018 |
28,521 |
49,902
(0%)
|
0%
|
|
0
|
Common Stock |
Ronald R. Spoehel
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Sep 2017 |
32,027 |
216,402
(0%)
|
0%
|
|
0
|
Common Stock |
Ronald R. Spoehel
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Sep 2017 |
17,427 |
233,829
(0%)
|
0%
|
|
0
|
Common Stock |
Daren J. Shaw
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Sep 2017 |
32,027 |
221,402
(0%)
|
0%
|
|
0
|
Common Stock |
Daren J. Shaw
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Sep 2017 |
17,427 |
238,829
(0%)
|
0%
|
|
0
|
Common Stock |
Arlen Crouch
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Sep 2017 |
17,427 |
218,829
(0%)
|
0%
|
|
0
|
Common Stock |
Arlen Crouch
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
15 Sep 2017 |
32,027 |
201,402
(0%)
|
0%
|
|
0
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
30 May 2017 |
4,000 |
11,092,425
(22%)
|
0%
|
1.5 |
5,800
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.46 per share. |
30 May 2017 |
11,000 |
11,096,425
(22%)
|
0%
|
1.5 |
16,060
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.46 per share. |
24 May 2017 |
25,500 |
11,107,425
(22%)
|
0%
|
1.5 |
37,230
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
24 May 2017 |
115 |
11,132,925
(22%)
|
0%
|
1.5 |
167
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
24 May 2017 |
3,700 |
11,133,040
(22%)
|
0%
|
1.5 |
5,365
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale or transfer of securities back to the company at price $ 1.31 per share. |
23 May 2017 |
1,300,000 |
12,081,744
(24%)
|
2%
|
1.3 |
1,703,000
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.39 per share. |
23 May 2017 |
100,000 |
450,000
(0%)
|
0%
|
1.4 |
139,000
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.31 per share. |
23 May 2017 |
100,000 |
11,976,249
(24%)
|
0%
|
1.3 |
131,000
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.46 per share. |
19 May 2017 |
9,275 |
11,136,740
(22%)
|
0%
|
1.5 |
13,542
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
16 May 2017 |
2,585 |
11,153,515
(22%)
|
0%
|
1.4 |
3,748
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.46 per share. |
16 May 2017 |
6,500 |
11,146,015
(22%)
|
0%
|
1.5 |
9,490
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
16 May 2017 |
1,000 |
11,152,515
(22%)
|
0%
|
1.5 |
1,450
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.19 per share. |
08 May 2017 |
5,800 |
13,958,142
(27%)
|
0%
|
1.2 |
6,902
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.20 per share. |
08 May 2017 |
19,358 |
13,963,942
(27%)
|
0%
|
1.2 |
23,230
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.20 per share. |
08 May 2017 |
8,142 |
13,950,000
(27%)
|
0%
|
1.2 |
9,770
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.32 per share. |
25 Apr 2017 |
16,700 |
13,983,300
(27%)
|
0%
|
1.3 |
22,044
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
06 Apr 2017 |
29,353 |
11,156,100
(22%)
|
0%
|
1.5 |
42,562
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
06 Apr 2017 |
40,605 |
11,185,453
(22%)
|
0%
|
1.4 |
58,877
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
03 Apr 2017 |
17,342 |
11,226,058
(22%)
|
0%
|
1.5 |
25,146
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
03 Apr 2017 |
12,700 |
11,243,400
(22%)
|
0%
|
1.5 |
18,415
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.34 per share. |
31 Mar 2017 |
21,900 |
14,028,100
(27%)
|
0%
|
1.3 |
29,346
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.30 per share. |
31 Mar 2017 |
28,100 |
14,000,000
(27%)
|
0%
|
1.3 |
36,530
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.43 per share. |
31 Mar 2017 |
7,264 |
14,050,000
(27%)
|
0%
|
1.4 |
10,388
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.41 per share. |
28 Mar 2017 |
15,200 |
14,071,599
(27%)
|
0%
|
1.4 |
21,432
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
28 Mar 2017 |
14,335 |
14,057,264
(27%)
|
0%
|
1.5 |
20,786
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.54 per share. |
23 Mar 2017 |
6,415 |
14,113,269
(27%)
|
0%
|
1.5 |
9,879
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.49 per share. |
23 Mar 2017 |
26,470 |
14,086,799
(27%)
|
0%
|
1.5 |
39,440
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.58 per share. |
20 Mar 2017 |
7,000 |
14,143,000
(27%)
|
0%
|
1.6 |
11,060
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.55 per share. |
20 Mar 2017 |
8,724 |
14,134,276
(27%)
|
0%
|
1.5 |
13,522
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.52 per share. |
20 Mar 2017 |
14,592 |
14,119,684
(27%)
|
0%
|
1.5 |
22,180
|
Common Stock |
Harold Albert
|
Director, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.46 per share. |
10 Mar 2017 |
100,000 |
11,256,100
(22%)
|
0%
|
1.5 |
146,000
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.31 per share. |
01 Mar 2017 |
10,000 |
14,150,000
(27%)
|
0%
|
1.3 |
13,100
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.26 per share. |
01 Mar 2017 |
11,877 |
14,175,000
(27%)
|
0%
|
1.3 |
14,965
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.28 per share. |
01 Mar 2017 |
15,000 |
14,160,000
(27%)
|
0%
|
1.3 |
19,200
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.22 per share. |
24 Feb 2017 |
11,764 |
14,195,000
(27%)
|
0%
|
1.2 |
14,352
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.26 per share. |
24 Feb 2017 |
8,123 |
14,186,877
(27%)
|
0%
|
1.3 |
10,235
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.22 per share. |
24 Feb 2017 |
15,000 |
14,206,764
(28%)
|
0%
|
1.2 |
18,300
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.25 per share. |
21 Feb 2017 |
3,236 |
14,221,764
(28%)
|
0%
|
1.3 |
4,045
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.25 per share. |
21 Feb 2017 |
10,000 |
14,225,000
(28%)
|
0%
|
1.3 |
12,500
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.25 per share. |
21 Feb 2017 |
15,000 |
14,235,000
(28%)
|
0%
|
1.3 |
18,750
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.23 per share. |
03 Feb 2017 |
10,000 |
14,250,000
(28%)
|
0%
|
1.2 |
12,300
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.25 per share. |
26 Jan 2017 |
10,000 |
14,260,000
(28%)
|
0%
|
1.3 |
12,500
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.25 per share. |
26 Jan 2017 |
10,000 |
14,270,000
(28%)
|
0%
|
1.3 |
12,500
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.25 per share. |
23 Jan 2017 |
14,490 |
14,290,000
(28%)
|
0%
|
1.3 |
18,113
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.26 per share. |
23 Jan 2017 |
10,000 |
14,280,000
(28%)
|
0%
|
1.3 |
12,600
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.26 per share. |
23 Jan 2017 |
200 |
14,304,490
(28%)
|
0%
|
1.3 |
252
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.21 per share. |
23 Jan 2017 |
10,000 |
14,304,690
(28%)
|
0%
|
1.2 |
12,100
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.21 per share. |
23 Jan 2017 |
15,000 |
14,314,690
(28%)
|
0%
|
1.2 |
18,150
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.27 per share. |
19 Jan 2017 |
10,000 |
14,340,000
(28%)
|
0%
|
1.3 |
12,700
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.24 per share. |
19 Jan 2017 |
10,310 |
14,329,690
(28%)
|
0%
|
1.2 |
12,784
|
Common Stock |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
06 Jan 2017 |
18,200 |
11,429,600
(22%)
|
0%
|
1.5 |
26,390
|
Common Stock |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
06 Jan 2017 |
73,500 |
11,356,100
(22%)
|
0%
|
1.5 |
106,575
|
Common Stock |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
04 Jan 2017 |
25,700 |
11,447,800
(22%)
|
0%
|
1.5 |
37,265
|
Common Stock |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.45 per share. |
04 Jan 2017 |
82,600 |
11,473,500
(22%)
|
0%
|
1.5 |
119,770
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 1.40 per share. |
03 Jan 2017 |
10,000 |
14,350,000
(28%)
|
0%
|
1.4 |
14,000
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
23 Dec 2016 |
8,415 |
14,400,685
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
23 Dec 2016 |
40,685 |
14,360,000
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
21 Dec 2016 |
13,200 |
14,409,100
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
21 Dec 2016 |
10,000 |
14,422,300
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
19 Dec 2016 |
12,100 |
14,432,300
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
19 Dec 2016 |
5,600 |
14,444,400
|
-
|
|
-
|
Common Stock |
Ronald R. Spoehel
|
None |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
17 Nov 2016 |
25,000 |
194,375
|
-
|
|
-
|
Common Stock |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
17 Nov 2016 |
25,000 |
11,556,100
|
-
|
|
-
|
Common Stock |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale or transfer of securities back to the company at price $ 0.00 per share. |
17 Nov 2016 |
2,400,000 |
11,601,100
|
-
|
|
-
|
Common Stock |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
17 Nov 2016 |
20,000 |
11,581,100
|
-
|
|
-
|
Common Stock |
Daren J. Shaw
|
None |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
17 Nov 2016 |
20,000 |
189,375
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Nov 2016 |
250,000 |
250,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Nov 2016 |
75,000 |
75,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Harold Albert
|
Director, Chief Technology Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
24 Oct 2016 |
23,900 |
14,001,100
|
-
|
|
-
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 May 2016 |
200,000 |
200,000
|
-
|
|
-
|
Employee Stock Option (right to buy) |
Ryan W. Oviatt
|
Chief Financial Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 May 2016 |
15,000 |
27,300
|
-
|
|
-
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. |
25 May 2016 |
5,919 |
21,381
|
-
|
|
-
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
18 Feb 2016 |
4,000 |
12,300
|
-
|
|
-
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
18 Feb 2016 |
4,000 |
8,300
|
-
|
|
-
|
Common Stock |
Ryan W. Oviatt
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
18 Feb 2016 |
4,300 |
4,300
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Gift of securities by or to the insider at price $ 0.00 per share. |
28 Dec 2015 |
10,680 |
13,389,320
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Gift of securities by or to the insider at price $ 0.00 per share. |
28 Dec 2015 |
7,576 |
13,381,744
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Gift of securities by or to the insider at price $ 0.00 per share. |
28 Dec 2015 |
5,495 |
11,976,249
|
-
|
|
-
|
Common Stock |
Ronald R. Spoehel
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
0
|
-
|
|
-
|
Restricted Stock Units |
Ronald R. Spoehel
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
19,953
|
-
|
|
-
|
Common Stock |
Ronald R. Spoehel
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Sep 2015 |
80,000 |
99,953
|
-
|
|
-
|
Common Stock |
Ronald R. Spoehel
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Sep 2015 |
69,422 |
169,375
|
-
|
|
-
|
Common Stock |
Daren J. Shaw
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
0
|
-
|
|
-
|
Restricted Stock Units |
Daren J. Shaw
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
19,953
|
-
|
|
-
|
Common Stock |
Daren J. Shaw
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Sep 2015 |
80,000 |
99,953
|
-
|
|
-
|
Common Stock |
Daren J. Shaw
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Sep 2015 |
69,422 |
169,375
|
-
|
|
-
|
Common Stock |
Stephen E. Pirnat
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
0
|
-
|
|
-
|
Restricted Stock Units |
Stephen E. Pirnat
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
19,953
|
-
|
|
-
|
Common Stock |
Stephen E. Pirnat
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Sep 2015 |
80,000 |
99,953
|
-
|
|
-
|
Common Stock |
Arlen Crouch
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
0
|
-
|
|
-
|
Restricted Stock Units |
Arlen Crouch
|
None |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
18 Sep 2015 |
19,953 |
19,953
|
-
|
|
-
|
Common Stock |
Arlen Crouch
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Sep 2015 |
80,000 |
99,953
|
-
|
|
-
|
Common Stock |
Arlen Crouch
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
18 Sep 2015 |
69,422 |
169,375
|
-
|
|
-
|
Common Stock |
Ronald R. Spoehel
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2015 |
19,953 |
19,953
|
-
|
|
-
|
Restricted Stock Units |
Daren J. Shaw
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2015 |
19,953 |
19,953
|
-
|
|
-
|
Restricted Stock Units |
Stephen E. Pirnat
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2015 |
19,953 |
19,953
|
-
|
|
-
|
Restricted Stock Units |
Arlen Crouch
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Mar 2015 |
19,953 |
19,953
|
-
|
|
-
|
Restricted Stock Units |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
03 Sep 2014 |
98,851 |
3,023,086
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
03 Sep 2014 |
1,149 |
3,021,937
|
-
|
|
-
|
Common Stock |
Harold Albert
|
Director, Chief Operations Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
27 Aug 2014 |
300,000 |
14,025,000
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
28 Jul 2014 |
150,000 |
3,121,937
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
28 Jul 2014 |
375,000 |
14,450,000
|
-
|
|
-
|
Common Stock |
Harold Albert
|
Director, Chief Operations Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
28 Jul 2014 |
375,000 |
14,325,000
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
02 Jul 2014 |
250,000 |
3,271,937
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
02 Jul 2014 |
625,000 |
14,825,000
|
-
|
|
-
|
Common Stock |
Harold Albert
|
Director, Chief Operations Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
02 Jul 2014 |
625,000 |
14,700,000
|
-
|
|
-
|
Common Stock |
Stephen E. Pirnat
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
06 Feb 2014 |
100,000 |
100,000
|
-
|
|
-
|
Director Stock Options (Right to Buy) |
Ronald R. Spoehel
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Nov 2013 |
100,000 |
100,000
|
-
|
|
-
|
Director Stock Options (Right to Buy) |
Arlen Crouch
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
07 Nov 2013 |
100,000 |
100,000
|
-
|
|
-
|
Director Stock Options (Right to Buy) |
Andrew Limpert
|
Director, Chief Financial Officer |
Gift of securities by or to the insider at price $ 0.00 per share. |
10 Oct 2013 |
50,000 |
50,000
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
10 Oct 2013 |
54,348 |
3,523,737
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer |
Gift of securities by or to the insider at price $ 0.00 per share. |
10 Oct 2013 |
1,800 |
3,521,937
|
-
|
|
-
|
Common |
Harold Albert
|
Director, Chief Operating Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
19 Sep 2013 |
100,000 |
15,350,000
|
-
|
|
-
|
Common |
Harold Albert
|
Director, Chief Operating Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
19 Sep 2013 |
25,000 |
15,325,000
|
-
|
|
-
|
Common |
Brenton W. Hatch
|
Director, Chief Executive Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
01 Aug 2013 |
300,000 |
15,450,000
|
-
|
|
-
|
Common |
Harold Albert
|
Director, Chief Operating Officer, Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
01 Aug 2013 |
300,000 |
15,450,000
|
-
|
|
-
|
Common |
Daren J. Shaw
|
None |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
31 Jul 2013 |
100,000 |
100,000
|
-
|
|
-
|
Director Stock Options (Right to Buy) |
Andrew Limpert
|
Director, Chief Financial Officer |
Gift of securities by or to the insider at price $ 0.00 per share. |
23 May 2013 |
110,000 |
3,628,085
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
23 May 2013 |
70,000 |
3,738,085
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
04 Sep 2012 |
80,000 |
3,808,085
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
07 Mar 2012 |
40,000 |
3,888,085
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
22 Sep 2011 |
68,493 |
3,928,085
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
05 Jul 2011 |
72,857 |
4,082,293
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Chief Financial Officer |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
05 Jul 2011 |
85,715 |
3,996,578
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Chief Financial Officer, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
16 Feb 2011 |
500,000 |
4,155,150
|
-
|
|
-
|
Common |
Andrew Limpert
|
Director, Chief Financial Officer, Ten Percent Owner |
Gift of securities by or to the insider at price $ 0.00 per share. |
28 Jan 2010 |
70,000 |
4,655,150
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Chief Financial Officer, Ten Percent Owner |
Gift of securities by or to the insider at price $ 0.00 per share. |
29 Dec 2008 |
600,000 |
4,725,150
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Chief Financial Officer, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
09 Oct 2008 |
6,224,950 |
5,325,150
|
-
|
|
-
|
Common Stock |
Brenton W. Hatch
|
Chief Executive Officer, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
09 Oct 2008 |
15,750,000 |
15,750,000
|
-
|
|
-
|
Common Stock |
Harold Albert
|
Chief Operating Officer, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
09 Oct 2008 |
15,750,000 |
15,750,000
|
-
|
|
-
|
Common Stock |
Carroll Mike
|
Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
30 Jun 2008 |
3,344,900 |
4,105,000
|
-
|
|
-
|
Common Stock |
Andrew Limpert
|
Director, Interim CEO & CFO, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 0.00 per share. |
29 Nov 2007 |
11,550,000 |
11,550,100
|
-
|
|
-
|
Common Stock |
Carroll Mike
|
Ten Percent Owner |
Sale of securities on an exchange or to another person at price $ 0.00 per share. |
29 Nov 2007 |
11,550,000 |
7,449,900
|
-
|
|
-
|
Common Stock |