79,939 XNAS Volume
XNAS 21 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Matthew J. Hawryluk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Apr 2024 | 2,368 | 9,488 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Apr 2024 | 2,353 | 18,661 (0%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Apr 2024 | 3,268 | 31,921 (0%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Apr 2024 | 2,353 | 21,237 (0%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Apr 2024 | 3,268 | 22,534 (0%) | 0% | 0 | Common Stock | |
| Veena Rao | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Apr 2024 | 3,268 | 9,117 (0%) | 0% | 0 | Common Stock | |
| Matthew Hawryluk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 2,675 | 5,260 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 2,675 | 12,790 (0%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 3,773 | 34,033 (0%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 2,675 | 15,085 (0%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 3,773 | 16,059 (0%) | 0% | 0 | Common Stock | |
| Veena Rao | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2023 | 2,675 | 3,974 (0%) | 0% | 0 | Common Stock | |
| Matthew Hawryluk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2023 | 18,360 | 51,692 (1%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2023 | 18,360 | 202,295 (5%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2023 | 25,499 | 605,203 (14%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2023 | 18,360 | 248,199 (6%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2023 | 25,499 | 245,710 (6%) | 0% | 0 | Common Stock | |
| David S. Smith | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2023 | 18,360 | 109,026 (2%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jan 2023 | 53,539 | 579,704 (14%) | 1% | 0 | Common Stock | |
| Matthew Hawryluk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 19,570 | 33,332 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 63,422 | 183,935 (4%) | 1% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 172,150 | 526,165 (13%) | 4% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 97,848 | 229,839 (5%) | 2% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 99,664 | 220,211 (5%) | 2% | 0 | Common Stock | |
| Raymond F. Vennare | Director, CHIEF EXECUTIVE OFFICER | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 58,708 | 142,438 (3%) | 1% | 0 | Common Stock | |
| David S. Smith | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 71,755 | 90,666 (2%) | 1% | 0 | Common Stock | |
| Daniel E. Handley | Director | Purchase of securities on an exchange or from another person at price $ 0.41 per share. | 15 Dec 2022 | 6,000 | 120,513 (2%) | 0% | 0.4 | 2,460 | Common Stock |
| Bob Myers | CHIEF FINANCIAL OFFICER | Purchase of securities on an exchange or from another person at price $ 0.57 per share. | 02 Dec 2022 | 8,795 | 71,265 (1%) | 0% | 0.6 | 5,001 | Common Stock |
| Raymond F. Vennare | Director | Purchase of securities on an exchange or from another person at price $ 0.52 per share. | 02 Dec 2022 | 400 | 83,730 (2%) | 0% | 0.5 | 207 | Common Stock |
| Raymond F. Vennare | Director | Purchase of securities on an exchange or from another person at price $ 0.52 per share. | 02 Dec 2022 | 4,600 | 83,330 (2%) | 0% | 0.5 | 2,375 | Common Stock |
| Matthew Hawryluk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2022 | 13,762 | 13,762 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Purchase of securities on an exchange or from another person at price $ 0.36 per share. | 29 Nov 2022 | 10,000 | 114,513 (2%) | 0% | 0.4 | 3,578 | Common Stock |
| J. Melville Engle | FORMER CEO AND FORMER DIRECTOR | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2022 | 213,300 | 416,693 (10%) | 5% | 0 | Common Stock | |
| David S. Smith | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Oct 2022 | 18,911 | 18,911 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Oct 2022 | 23,147 | 104,513 (2%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Oct 2022 | 23,147 | 354,015 (8%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Oct 2022 | 23,147 | 131,991 (3%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Oct 2022 | 23,147 | 120,547 (2%) | 0% | 0 | Common Stock | |
| Raymond F. Vennare | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Oct 2022 | 16,667 | 78,730 (1%) | 0% | 0 | Common Stock | |
| Bob Myers | CHIEF FINANCIAL OFFICER | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Sep 2022 | 33,333 | 72,669 (1%) | 0% | - | Common Stock | |
| Bob Myers | CHIEF FINANCIAL OFFICER | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Sep 2022 | 33,333 | 33,333 | - | - | Restricted Stock Units | |
| Bob Myers | CHIEF FINANCIAL OFFICER | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.39 per share. | 23 Sep 2022 | 10,199 | 62,470 (1%) | 0% | 0.4 | 4,028 | Common Stock |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2022 | 31,700 | 81,366 (2%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2022 | 44,704 | 330,868 (8%) | 1% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2022 | 44,704 | 108,844 (2%) | 1% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2022 | 44,704 | 97,400 (2%) | 1% | 0 | Common Stock | |
| Christina Lee Jenkins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2022 | 31,700 | 71,987 (1%) | 0% | 0 | Common Stock | |
| Raymond F. Vennare | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2022 | 31,700 | 62,063 (1%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Purchase of securities on an exchange or from another person at price $ 0.37 per share. | 26 May 2022 | 2,550 | 49,666 (1%) | 0% | 0.4 | 955 | Common Stock |
| Daniel E. Handley | Director | Purchase of securities on an exchange or from another person at price $ 0.35 per share. | 25 May 2022 | 2,800 | 47,116 (1%) | 0% | 0.4 | 980 | Common Stock |
| J. Melville Engle | Director | Purchase of securities on an exchange or from another person at price $ 0.37 per share. | 24 May 2022 | 159,500 | 203,393 (5%) | 3% | 0.4 | 59,334 | Common Stock |
| Bob Myers | CHIEF FINANCIAL OFFICER | Purchase of securities on an exchange or from another person at price $ 0.30 per share. | 20 May 2022 | 16,125 | 39,336 (0%) | 0% | 0.3 | 4,889 | Common Stock |
| Charles Lee Nuzum | Director | Purchase of securities on an exchange or from another person at price $ 0.31 per share. | 20 May 2022 | 200,000 | 286,164 (7%) | 4% | 0.3 | 62,320 | Common Stock |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 6,142 | 44,316 (1%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 8,530 | 86,164 (2%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 8,530 | 64,140 (1%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 6,142 | 52,696 (1%) | 0% | 0 | Common Stock | |
| Christina Lee Jenkins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 6,142 | 40,287 (0%) | 0% | 0 | Common Stock | |
| Raymond F. Vennare | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2022 | 6,142 | 30,363 (0%) | 0% | 0 | Common Stock | |
| J. Melville Engle | Director, CEO and Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 20,428 | 43,893 (1%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 14,709 | 38,174 (0%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 43,775 | 77,634 (1%) | 1% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 31,517 | 55,610 (1%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 14,709 | 46,554 (1%) | 0% | 0 | Common Stock | |
| Christina Lee Jenkins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 14,709 | 34,145 (0%) | 0% | 0 | Common Stock, $.01 par value | |
| Raymond F. Vennare | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2022 | 14,709 | 24,221 (0%) | 0% | 0 | Common Stock | |
| J. Melville Engle | Director, CEO and Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2021 | 4,512 | 23,465 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2021 | 4,512 | 23,465 (0%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2021 | 6,265 | 33,859 (0%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2021 | 4,512 | 24,093 (0%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2021 | 6,265 | 31,845 (0%) | 0% | 0 | Common Stock | |
| Christina Lee Jenkins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2021 | 4,512 | 19,436 (0%) | 0% | 0 | Common Stock, $.01 par value | |
| Raymond F. Vennare | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2021 | 4,512 | 9,512 (0%) | 0% | 0 | Common Stock | |
| Bob Myers | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.13 per share. | 23 Sep 2021 | 33,334 | 33,411 (0%) | 0% | 1.1 | 37,667 | Common Stock, $.01 par value |
| Bob Myers | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Sep 2021 | 33,334 | 66,666 | - | - | Restricted Stock Units | |
| Bob Myers | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 1.13 per share. | 23 Sep 2021 | 10,200 | 23,211 (0%) | 0% | 1.1 | 11,526 | Common Stock, $.01 par value |
| Raymond F. Vennare | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Sep 2021 | 5,000 | 5,000 (0%) | 0% | 0 | Common Stock | |
| J. Melville Engle | Director, CEO and Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2021 | 9,924 | 18,953 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2021 | 9,924 | 18,953 (0%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2021 | 13,995 | 27,594 (0%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2021 | 9,924 | 19,581 (0%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2021 | 13,995 | 25,580 (0%) | 0% | 0 | Common Stock | |
| Christina Lee Jenkins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2021 | 9,924 | 14,924 (0%) | 0% | 0 | Common Stock, $.01 par value | |
| Christina Lee Jenkins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Apr 2021 | 5,000 | 5,000 (0%) | 0% | 0 | Common Stock, $.01 par value | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2021 | 4,959 | 17,029 (0%) | 0% | 0 | Common Stock | |
| J. Melville Engle | Director, CEO and Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2021 | 4,959 | 9,029 (0%) | 0% | 0 | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2021 | 4,959 | 9,029 (0%) | 0% | 0 | Common Stock | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2021 | 6,887 | 13,599 (0%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2021 | 4,959 | 9,657 (0%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2021 | 6,887 | 11,585 (0%) | 0% | 0 | Common Stock | |
| Carl Schwartz | Former CEO | Grant, award, or other acquisition of securities at price $ 1.43 per share. | 24 Feb 2021 | 100,401 | 1,711,742 (42%) | 2% | 1.4 | 143,573 | Common Stock |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 6,142 | 6,142 | - | - | Stock options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 6,142 | 6,142 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 6,142 | 6,142 | - | - | Stock Options (right to buy) | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 6,142 | 6,142 | - | - | Stock Options (right to buy) | |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 6,142 | 6,142 | - | - | Stock Options (right to buy) | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 6,142 | 6,142 | - | - | Stock Options (right to buy) | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2020 | 6,142 | 6,142 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Sep 2020 | 300,000 | 300,000 | - | - | Restricted Stock Units | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Sep 2020 | 100,000 | 100,000 | - | - | Restricted Stock Units | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 5,128 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 4,219 | 4,219 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 4,219 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 20,000 | 20,000 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 20,000 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 59 | 59 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 59 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 133 | 133 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 133 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 121 | 121 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 121 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 179 | 179 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 179 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 238 | 238 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 238 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 7 | 7 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 7 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 32,305 | 32,305 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 32,305 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 4,490 | 4,490 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 4,490 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 12,168 | 12,168 | - | - | Common Stock (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 37,691 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 714 | 714 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 714 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 52 | 52 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 52 | 0 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 2,834 | 2,834 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 2,834 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 14,178 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 14,178 | 14,178 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 12,168 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 37,691 | 37,691 | - | - | Common Stock (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 6,050 | 6,050 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 6,050 | 0 | - | - | Stock Options (Right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 5,128 | 5,128 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 16,600 | 16,600 | - | - | Stock Options (right to buy) | |
| Bob Myers | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 53 | 0 | - | - | Stock Options | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 53 | 53 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 42 | 0 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 42 | 42 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 14 | 0 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 14 | 14 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 357 | 0 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 357 | 357 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 30,411 | 0 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Sep 2020 | 30,411 | 30,411 | - | - | Stock Options (Right to buy) | |
| Bob Myers | Chief Financial Officer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 04 Sep 2020 | 16,600 | 0 | - | - | Stock Options (Right to buy) | |
| Richard L. Gabriel | Director | Purchase of securities on an exchange or from another person at price $ 0.90 per share. | 01 Sep 2020 | 4,000 | 12,070 (0%) | 0% | 0.9 | 3,602 | Common Stock |
| Richard L. Gabriel | Director | Purchase of securities on an exchange or from another person at price $ 1.18 per share. | 19 Aug 2020 | 2,610 | 8,070 (0%) | 0% | 1.2 | 3,067 | Common Stock |
| Richard L. Gabriel | Director | Purchase of securities on an exchange or from another person at price $ 1.18 per share. | 19 Aug 2020 | 390 | 5,460 (0%) | 0% | 1.2 | 460 | Common Stock |
| Charles Lee Nuzum | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2020 | 6,712 | 6,712 (0%) | 0% | 0 | Common Stock | |
| Nancy Chung-Welch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2020 | 4,698 | 4,698 (0%) | 0% | 0 | Common Stock | |
| Gregory S. St.Clair | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Jul 2020 | 4,698 | 4,698 (0%) | 0% | 0 | Common Stock | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2020 | 3,049 | 3,049 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2020 | 3,049 | 3,049 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2020 | 3,049 | 3,049 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2020 | 3,049 | 3,049 | - | - | Stock Options (right to buy) | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2020 | 3,049 | 3,049 | - | - | Stock Options (right to buy) | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2020 | 4,070 | 5,070 (0%) | 0% | - | Common Stock | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2020 | 4,070 | 4,070 (0%) | 0% | - | Common Stock | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2020 | 4,070 | 4,076 (0%) | 0% | - | Common Stock, $.01 par value | |
| Carl Schwartz | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2020 | 4,070 | 1,611,981 (39%) | 0% | - | Common Stock | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jun 2020 | 4,070 | 4,070 (0%) | 0% | - | Common Stock | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 1.43 per share. | 21 Apr 2020 | 1,533,481 | 1,607,911 (39%) | 37% | 1.4 | 2,192,878 | Common Stock |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Apr 2020 | 15,267 | 15,267 | - | - | Stock Options (right to buy) | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 3,174 | 3,174 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 3,174 | 3,174 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 3,174 | 3,174 | - | - | Stock Option (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 3,174 | 3,174 | - | - | Stock Options (right to buy) | |
| Gerald J. Vardzel | Director | 31 Mar 2020 | 62,843 | 0 | - | - | Series D Convertible Preferred Stock | ||
| Gerald J. Vardzel | Director | 31 Mar 2020 | 62,843 | 154,415 (3%) | 1% | - | Common Stock, $.01 par value | ||
| Gerald J. Vardzel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 3,174 | 3,174 | - | - | Stock Options (right to buy) | |
| Pamela S. Prior | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 3,174 | 3,174 | - | - | Stock Options (right to buy) | |
| Daniel E. Handley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2020 | 3,174 | 3,174 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 31 Jan 2020 | 119,442 | 0 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 31 Jan 2020 | 50,000 | 74,430 (1%) | 1% | - | Common Stock | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 5,747 | 5,747 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 13,410 | 13,410 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2019 | 5,747 | 5,747 | - | - | Stock Option (right to buy) | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 9,900 | 9,900 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 9,900 | 9,900 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 9,900 | 9,900 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 990 | 990 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 13,410 | 13,410 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2019 | 9,900 | 9,900 | - | - | Stock Options (right to buy) | |
| Richard L. Gabriel | Director | Purchase of securities on an exchange or from another person at price $ 0.46 per share. | 05 Sep 2019 | 2,000 | 10,000 (0%) | 0% | 0.5 | 920 | Common Stock |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2019 | 60,496 | 60,496 | - | - | Stock Option | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Sep 2019 | 11,506 | 1,205,923 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Sep 2019 | 11,506 | 1,194,417 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Sep 2019 | 60,496 | 60,496 | - | - | Stock Option | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Sep 2019 | 11,506 | 1,194,417 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Richard L. Gabriel | Director | Purchase of securities on an exchange or from another person at price $ 0.62 per share. | 23 Aug 2019 | 800 | 8,000 (0%) | 0% | 0.6 | 496 | Common Stock |
| Richard L. Gabriel | Director | Purchase of securities on an exchange or from another person at price $ 0.59 per share. | 23 Aug 2019 | 2,200 | 7,200 (0%) | 0% | 0.6 | 1,298 | Common Stock |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Jul 2019 | 11,506 | 1,182,911 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Jul 2019 | 11,506 | 1,171,405 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2019 | 51,282 | 51,282 | - | - | Stock Option | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jul 2019 | 42,194 | 42,194 | - | - | Stock Option | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Jul 2019 | 11,506 | 1,171,405 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 6,689 | 6,689 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 6,689 | 6,689 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 6,689 | 6,689 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 6,689 | 6,689 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2019 | 6,689 | 6,689 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Jun 2019 | 11,506 | 1,159,899 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.55 per share. | 23 May 2019 | 48,332 | 244,298 (6%) | 0% | 0.6 | 26,689 | Common Stock |
| Carl Schwartz | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.56 per share. | 23 May 2019 | 51,668 | 195,966 (4%) | 0% | 0.6 | 29,099 | Common Stock |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 125,000 | 125,000 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 125,000 | 125,000 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 125,000 | 125,000 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 125,000 | 125,000 | - | - | Stock Option (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 200,000 | 200,000 | - | - | Stock Options (right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 166,000 | 166,000 | - | - | Stock Options (right to buy) | |
| Timothy A. Krochuk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 125,000 | 125,000 | - | - | Stock Options (right to buy) | |
| Gerald J. Vardzel | Director | Other type of transaction at price $ 0.00 per share. | 04 Apr 2019 | 197,506 | 197,506 (4%) | 1% | - | Common Stock, $.01 par value | |
| Gerald J. Vardzel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 718,205 | 718,205 (17%) | 4% | - | Common Stock, $.01 par value | |
| Gerald J. Vardzel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2019 | 151,260 | 151,260 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Apr 2019 | 6,227 | 982,161 | - | - | Amended and Restated Warrant to purchase common stock | |
| Richard L. Gabriel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 6,667 | 6,667 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 6,667 | 6,667 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 6,667 | 6,667 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 6,667 | 6,667 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2019 | 6,667 | 6,667 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Mar 2019 | 6,227 | 975,934 | - | - | Amended and Restated Warrant to purchase common stock | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Feb 2019 | 5,279 | 987,440 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Feb 2019 | 138,889 | 1,126,329 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Feb 2019 | 5,279 | 1,131,608 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Feb 2019 | 5,279 | 1,136,887 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Feb 2019 | 11,506 | 1,148,393 | - | - | Third Amended and Restated Common Stock Purchase Warrant | |
| Carl Schwartz | Director, Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 01 Feb 2019 | 6,227 | 969,707 | - | - | Amended and Restated Warrant to purchase common stock | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2019 | 323,050 | 323,050 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.64 per share. | 02 Jan 2019 | 78,125 | 144,298 (3%) | 0% | 0.6 | 50,000 | Common Stock |
| Carl Schwartz | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 02 Jan 2019 | 742,188 | 963,480 | - | - | Amended and Restated Warrant to purchase common stock | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 24,229 | 24,229 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 40,382 | 40,382 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 24,229 | 24,229 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 56,534 | 56,534 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2018 | 56,534 | 56,534 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Purchase of securities on an exchange or from another person at price $ 0.68 per share. | 11 Dec 2018 | 2,000 | 5,000 (0%) | 0% | 0.7 | 1,358 | Common Stock |
| Carl Schwartz | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 30 Nov 2018 | 221,292 | 221,292 | - | - | Warrant to purchase common stock | |
| Richard Gabriel | None | Purchase of securities on an exchange or from another person at price $ 0.78 per share. | 28 Nov 2018 | 2,000 | 3,000 (0%) | 0% | 0.8 | 1,560 | Common Stock |
| Richard Gabriel | None | Purchase of securities on an exchange or from another person at price $ 0.89 per share. | 20 Nov 2018 | 1,000 | 1,000 (0%) | 0% | 0.9 | 890 | Common Stock |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2018 | 4,717 | 4,717 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2018 | 4,717 | 4,717 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2018 | 4,717 | 4,717 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2018 | 4,717 | 4,717 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2018 | 4,717 | 4,717 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2018 | 44,899 | 44,899 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jul 2018 | 121,682 | 121,682 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2018 | 4,425 | 4,425 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2018 | 4,425 | 4,425 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2018 | 4,425 | 4,425 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2018 | 4,425 | 4,425 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2018 | 4,425 | 4,425 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2018 | 4,546 | 4,546 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2018 | 4,546 | 4,546 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2018 | 4,546 | 4,546 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2018 | 4,546 | 4,546 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2018 | 4,546 | 4,546 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2018 | 141,753 | 141,753 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2017 | 15,150 | 15,150 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2017 | 24,752 | 24,752 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2017 | 15,150 | 15,150 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2017 | 34,653 | 34,653 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2017 | 34,653 | 34,653 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Nov 2017 | 28,316 | 28,316 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2017 | 3,440 | 3,440 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2017 | 3,440 | 3,440 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2017 | 3,440 | 3,440 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2017 | 3,440 | 3,440 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2017 | 3,440 | 3,440 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2017 | 3,402 | 3,402 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2017 | 3,402 | 3,402 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2017 | 3,402 | 3,402 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2017 | 3,402 | 3,402 | - | - | Stock Option (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2017 | 3,402 | 3,402 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 125,000 | 125,000 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 125,000 | 125,000 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 182,824 | 182,824 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 199,830 | 199,830 | - | - | Stock Option (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 376,886 | 376,886 | - | - | Stock Options (right to buy) | |
| David Orrin Johnson | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 320,422 | 320,422 | - | - | Stock Options (right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 304,110 | 304,110 | - | - | Stock Options (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Jun 2017 | 125,000 | 125,000 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2017 | 2,381 | 2,381 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2017 | 2,381 | 2,381 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2017 | 2,381 | 2,381 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2017 | 2,381 | 2,381 | - | - | Stock Option (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2017 | 2,381 | 2,381 | - | - | Stock Options (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2017 | 2,381 | 2,381 | - | - | Stock Options (right to buy) | |
| Richard Gabriel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2017 | 1,786 | 1,786 | - | - | Stock Options (right to buy) | |
| J. Melville Engle | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2017 | 1,786 | 1,786 | - | - | Stock Options (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2017 | 8,929 | 8,929 | - | - | Stock Option (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2017 | 12,500 | 12,500 | - | - | Stock Option (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2017 | 1,786 | 1,786 | - | - | Stock Options (right to buy) | |
| Carl Schwartz | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2017 | 7,143 | 7,143 | - | - | Stock Options (right to buy) | |
| Timothy A. Krochuk | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2017 | 1,786 | 1,786 | - | - | Stock Options (right to buy) | |
| David Orrin Johnson | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Sep 2016 | 89,339 | 89,339 | - | - | Stock Options (right to buy) | |
| David Orrin Johnson | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Sep 2016 | 89,339 | 89,339 | - | - | Stock Options (right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Sep 2016 | 89,339 | 89,339 | - | - | Stock Options (right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Sep 2016 | 89,339 | 89,339 | - | - | Stock Options (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2016 | 33,334 | 33,334 | - | - | Stock Option (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2016 | 33,334 | 33,334 | - | - | Stock Option (right to buy) | |
| Carl Schwartz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2016 | 33,334 | 33,334 | - | - | Stock Options (right to buy) | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | 06 Apr 2016 | 11,112 | 0 | - | - | Series B Convertible Preferred Stock | ||
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | 06 Apr 2016 | 11,112 | 18,073 | - | - | Common Stock, $.01 par value | ||
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2016 | 29,412 | 29,412 | - | - | Stock Option (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2016 | 29,412 | 29,412 | - | - | Stock Option (right to buy) | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2016 | 29,412 | 29,412 | - | - | Stock Option (right to buy) | |
| Carl Schwartz | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2016 | 14,706 | 14,706 | - | - | Stock Options (right to buy) | |
| David Orrin Johnson | Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 06 Jan 2016 | 17,111 | 17,302 | - | - | Common Stock | |
| David Orrin Johnson | Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 06 Jan 2016 | 17,111 | 0 | - | - | Stock Options (right to buy) | |
| Bob Myers | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 06 Jan 2016 | 15,685 | 15,819 | - | - | Common Stock | |
| Bob Myers | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 06 Jan 2016 | 15,685 | 0 | - | - | Stock Options (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2015 | 11,905 | 11,905 | - | - | Stock Option (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2015 | 8,504 | 8,504 | - | - | Stock Option (right to buy) | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2015 | 1,701 | 1,701 | - | - | Stock Option (right to buy) | |
| David Orrin Johnson | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 17,111 | 17,111 | - | - | Stock Options (right to buy) | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 209,126 | 209,126 | - | - | Stock Option (right to buy) | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Oct 2015 | 15,685 | 15,685 | - | - | Stock Options (right to buy) | |
| Thomas J. McGoldrick | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2015 | 1,558 | 1,558 | - | - | Stock Option (right to buy) | |
| Andrew P. Reding | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2015 | 1,558 | 1,558 | - | - | Stock Option (right to buy) | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Sep 2015 | 1,558 | 1,558 | - | - | Stock Option (right to buy) | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 31 Aug 2015 | 250 | 0 | - | - | Series A Convertible Preferred Stock, $.01 par value | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 31 Aug 2015 | 2,778 | 2,778 | - | - | Series B Convertible Preferred Stock | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 31 Aug 2015 | 11,112 | 11,112 | - | - | Series A Warrants | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 31 Aug 2015 | 2,778 | 6,961 | - | - | Common Stock, $.01 par value | |
| Joshua Kornberg | Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 15 Aug 2012 | 21,262,234 | 1 | - | - | Convertible Promissory Grid Note | |
| David Orrin Johnson | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Aug 2012 | 1,000,000 | 1,000,000 | - | - | Stock Options (right to buy) | |
| Joshua Kornberg | Director, CEO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Aug 2012 | 6,000,000 | 6,000,000 | - | - | Non-qualified Stock Options | |
| Bob Myers | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Aug 2012 | 1,000,000 | 1,000,000 | - | - | Stock Options (right to buy) | |
| Chad A. Ruwe | None | Other type of transaction at price $ 0.00 per share. | 11 May 2012 | 200,000 | 2,632,001 | - | - | Common Stock par value $.01 per share | |
| Chad A. Ruwe | None | Other type of transaction at price $ 0.00 per share. | 11 May 2012 | 212,963 | 2,844,964 | - | - | Common Stock par value $.01 per share | |
| Joshua Kornberg | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 28 Mar 2012 | 4,615,385 | 4,915,385 | - | - | Common Stock, par value $0.01 per share | |
| Chad A. Ruwe | Director, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2011 | 300,000 | 300,000 | - | - | Options | |
| Chad A. Ruwe | Director, Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2011 | 100,000 | 200,000 | - | - | Options | |
| Chad A. Ruwe | Director, Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2011 | 100,000 | 1,010,572 | - | - | Common stock |