66,501 XNAS Volume
XNAS 27 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.96 per share. | 18 Mar 2025 | 2,574 | 2,825,121 (18%) | 0% | 3.0 | 7,623 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.95 per share. | 18 Mar 2025 | 10,000 | 2,822,547 (18%) | 0% | 2.9 | 29,475 | Common Stock |
| Audrey Palombo Dunning | Director | Purchase of securities on an exchange or from another person at price $ 3.04 per share. | 18 Mar 2025 | 2,500 | 18,076 (0%) | 0% | 3.0 | 7,600 | Common Stock |
| Stephen A. Nolan | Director | Purchase of securities on an exchange or from another person at price $ 2.98 per share. | 18 Mar 2025 | 4,000 | 82,176 (0%) | 0% | 3.0 | 11,940 | Common Stock |
| Perry W. Moss | President and CEO | Purchase of securities on an exchange or from another person at price $ 3.01 per share. | 17 Mar 2025 | 16,338 | 257,933 (1%) | 0% | 3.0 | 49,177 | Common Stock |
| S. Ray Hatch | Director | Purchase of securities on an exchange or from another person at price $ 2.86 per share. | 17 Mar 2025 | 5,000 | 50,774 (0%) | 0% | 2.9 | 14,275 | Common Stock |
| Perry W. Moss | President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Mar 2025 | 214,600 | 241,595 (1%) | 1% | 0 | Common Stock | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 4.57 per share. | 28 Feb 2025 | 765 | 21,498 (0%) | 0% | 4.6 | 3,496 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 4.57 per share. | 28 Feb 2025 | 765 | 67,128 (0%) | 0% | 4.6 | 3,496 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 8.84 per share. | 31 Dec 2024 | 377 | 17,649 (0%) | 0% | 8.8 | 3,333 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 7.31 per share. | 31 Dec 2024 | 478 | 20,195 (0%) | 0% | 7.3 | 3,494 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 6.50 per share. | 31 Dec 2024 | 538 | 20,733 (0%) | 0% | 6.5 | 3,497 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 6.90 per share. | 31 Dec 2024 | 483 | 16,081 (0%) | 0% | 6.9 | 3,333 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 7.03 per share. | 31 Dec 2024 | 474 | 16,555 (0%) | 0% | 7.0 | 3,332 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 8.58 per share. | 31 Dec 2024 | 389 | 16,944 (0%) | 0% | 8.6 | 3,338 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 6.90 per share. | 31 Dec 2024 | 483 | 61,710 (0%) | 0% | 6.9 | 3,333 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 8.80 per share. | 31 Dec 2024 | 378 | 18,027 (0%) | 0% | 8.8 | 3,326 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 8.44 per share. | 31 Dec 2024 | 409 | 18,436 (0%) | 0% | 8.4 | 3,452 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 8.84 per share. | 31 Dec 2024 | 395 | 18,831 (0%) | 0% | 8.8 | 3,492 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 7.98 per share. | 31 Dec 2024 | 438 | 19,269 (0%) | 0% | 8.0 | 3,495 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 7.80 per share. | 31 Dec 2024 | 448 | 19,717 (0%) | 0% | 7.8 | 3,494 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 10.14 per share. | 31 Dec 2024 | 328 | 17,272 (0%) | 0% | 10.1 | 3,326 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 8.44 per share. | 31 Dec 2024 | 409 | 64,066 (0%) | 0% | 8.4 | 3,452 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 8.84 per share. | 31 Dec 2024 | 395 | 64,461 (0%) | 0% | 8.8 | 3,492 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 7.98 per share. | 31 Dec 2024 | 438 | 64,899 (0%) | 0% | 8.0 | 3,495 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 7.80 per share. | 31 Dec 2024 | 448 | 65,347 (0%) | 0% | 7.8 | 3,494 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 7.31 per share. | 31 Dec 2024 | 478 | 65,825 (0%) | 0% | 7.3 | 3,494 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 6.50 per share. | 31 Dec 2024 | 538 | 66,363 (0%) | 0% | 6.5 | 3,497 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 8.58 per share. | 31 Dec 2024 | 388 | 62,572 (0%) | 0% | 8.6 | 3,329 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 7.03 per share. | 31 Dec 2024 | 474 | 62,184 (0%) | 0% | 7.0 | 3,332 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Dec 2024 | 10,176 | 0 | - | - | Restricted Stock Units | |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 7.98 per share. | 31 Dec 2024 | 3,498 | 28,112 (0%) | 0% | 8.0 | 27,914 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 8.84 per share. | 31 Dec 2024 | 3,158 | 24,614 (0%) | 0% | 8.8 | 27,917 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 8.44 per share. | 31 Dec 2024 | 3,303 | 21,456 (0%) | 0% | 8.4 | 27,877 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 8.80 per share. | 31 Dec 2024 | 3,153 | 18,153 (0%) | 0% | 8.8 | 27,746 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | 31 Dec 2024 | 10,176 | 10,176 (0%) | 0% | - | Common Stock | ||
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 8.80 per share. | 31 Dec 2024 | 379 | 63,657 (0%) | 0% | 8.8 | 3,335 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 8.84 per share. | 31 Dec 2024 | 377 | 63,278 (0%) | 0% | 8.8 | 3,333 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 10.14 per share. | 31 Dec 2024 | 329 | 62,901 (0%) | 0% | 10.1 | 3,336 | Common Stock |
| Stephen A. Nolan | Director | 31 Dec 2024 | 11,630 | 61,227 (0%) | 0% | - | Common Stock | ||
| Culpepper Glenn A. | Director | Purchase of securities on an exchange or from another person at price $ 5.85 per share. | 23 Dec 2024 | 2,000 | 6,000 (0%) | 0% | 5.9 | 11,700 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 6.00 per share. | 14 Nov 2024 | 1,625 | 45,774 (0%) | 0% | 6.0 | 9,752 | Common Stock |
| Brett Wade Johnston | Sr. VP of Finance and CFO | Grant, award, or other acquisition of securities at price $ 6.00 per share. | 14 Nov 2024 | 1,489 | 29,559 (0%) | 0% | 6.0 | 8,935 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 7.17 per share. | 12 Nov 2024 | 2,817 | 44,149 (0%) | 0% | 7.2 | 20,189 | Common Stock |
| Brett Wade Johnston | Sr. VP of Finance and CFO | Purchase of securities on an exchange or from another person at price $ 8.03 per share. | 22 Aug 2024 | 1,500 | 28,070 (0%) | 0% | 8.0 | 12,046 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 8.07 per share. | 20 Aug 2024 | 2,500 | 41,332 (0%) | 0% | 8.1 | 20,186 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.00 per share. | 20 Aug 2024 | 22,593 | 8,511 (0%) | 0% | 8.0 | 180,753 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.83 per share. | 20 Aug 2024 | 22,593 | 31,104 (0%) | 0% | 3.8 | 86,531 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 20 Aug 2024 | 22,593 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Audrey Palombo Dunning | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2024 | 10,176 | 14,176 (0%) | 0% | - | Common Stock | |
| Audrey Palombo Dunning | Director | Purchase of securities on an exchange or from another person at price $ 6.71 per share. | 16 Aug 2024 | 1,400 | 15,576 (0%) | 0% | 6.7 | 9,399 | Common Stock |
| Audrey Palombo Dunning | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2024 | 10,176 | 0 | - | - | Restricted Stock Units | |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 5.85 per share. | 16 Aug 2024 | 598 | 49,597 (0%) | 0% | 5.8 | 3,498 | Common Stock |
| Stephen A. Nolan | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2024 | 10,176 | 0 | - | - | Restricted Stock Units | |
| Stephen A. Nolan | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2024 | 10,176 | 77,176 (0%) | 0% | - | Common Stock | |
| Sarah R. Tomolonius | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2024 | 10,176 | 0 | - | - | Restricted Stock Units | |
| Sarah R. Tomolonius | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Aug 2024 | 10,176 | 13,926 (0%) | 0% | - | Common Stock | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 5.85 per share. | 16 Aug 2024 | 598 | 15,598 (0%) | 0% | 5.8 | 3,498 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2024 | 10,409 | 10,409 | - | - | Restricted Stock Unit | |
| Glenn A. Culpepper | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2024 | 10,409 | 10,409 | - | - | Restricted Stock Unit | |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2024 | 10,409 | 10,409 | - | - | Restricted Stock Unit | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2024 | 10,409 | 10,409 | - | - | Restricted Stock Unit | |
| Audrey Palombo Dunning | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Aug 2024 | 10,409 | 10,409 | - | - | Restricted Stock Unit | |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2024 | 30,000 | 30,000 | - | - | Restricted Stock Unit | |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2024 | 25,000 | 25,000 | - | - | Restricted Stock Unit | |
| Brett Wade Johnston | Sr. VP of Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2024 | 20,000 | 20,000 | - | - | Restricted Stock Unit | |
| Perry W. Moss | Chief Revenue Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jun 2024 | 20,000 | 20,000 | - | - | Restricted Stock Unit | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.83 per share. | 31 May 2024 | 19,841 | 28,352 (0%) | 0% | 3.8 | 75,991 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.83 per share. | 31 May 2024 | 1,519 | 10,030 (0%) | 0% | 3.8 | 5,818 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 9.01 per share. | 31 May 2024 | 1,519 | 8,511 (0%) | 0% | 9.0 | 13,681 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.83 per share. | 31 May 2024 | 16,047 | 24,558 (0%) | 0% | 3.8 | 61,460 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.52 per share. | 31 May 2024 | 16,047 | 8,511 (0%) | 0% | 8.5 | 136,756 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 May 2024 | 16,047 | 42,434 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 May 2024 | 1,519 | 58,481 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 May 2024 | 19,841 | 22,593 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.40 per share. | 31 May 2024 | 19,841 | 8,511 (0%) | 0% | 8.4 | 166,678 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 May 2024 | 10,500 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.45 per share. | 30 May 2024 | 8,400 | 16,911 (0%) | 0% | 2.5 | 20,580 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.62 per share. | 30 May 2024 | 10,500 | 27,411 (0%) | 0% | 2.6 | 27,510 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 9.05 per share. | 30 May 2024 | 11,185 | 16,226 (0%) | 0% | 9.0 | 101,194 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 9.02 per share. | 30 May 2024 | 7,715 | 8,511 (0%) | 0% | 9.0 | 69,551 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 May 2024 | 8,400 | 2,100 | - | - | Employee Stock Option (Right to Buy) | |
| Audrey Palombo Dunning | Director | Purchase of securities on an exchange or from another person at price $ 9.09 per share. | 30 May 2024 | 2,000 | 4,000 (0%) | 0% | 9.1 | 18,180 | Common Stock |
| Glenn A. Culpepper | Director | Purchase of securities on an exchange or from another person at price $ 9.75 per share. | 16 May 2024 | 4,000 | 4,000 (0%) | 0% | 9.8 | 39,000 | Common Stock |
| Brett Wade Johnston | Sr. VP of Finance and CFO | Grant, award, or other acquisition of securities at price $ 6.04 per share. | 14 May 2024 | 2,501 | 26,570 (0%) | 0% | 6.0 | 15,094 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 6.04 per share. | 14 May 2024 | 1,563 | 38,832 (0%) | 0% | 6.0 | 9,433 | Common Stock |
| Dunning Audrey Palombo | Director | Purchase of securities on an exchange or from another person at price $ 6.99 per share. | 20 Dec 2023 | 2,000 | 2,000 (0%) | 0% | 7.0 | 13,980 | Common Stock |
| Sweitzer P. David | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.51 per share. | 13 Dec 2023 | 2,526 | 8,511 (0%) | 0% | 6.5 | 16,443 | Common Stock |
| Sweitzer David P. | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.39 per share. | 13 Dec 2023 | 21,033 | 29,544 (0%) | 0% | 2.4 | 50,269 | Common Stock |
| P. David Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Dec 2023 | 2,526 | 21,033 | - | - | Employee Stock Option (Right to Buy) | |
| Sweitzer P. David | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.39 per share. | 13 Dec 2023 | 2,526 | 11,037 (0%) | 0% | 2.4 | 6,037 | Common Stock |
| Sweitzer P. David | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Dec 2023 | 21,033 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Wade Brett Johnston | Sr. VP of Finance and CFO | Purchase of securities on an exchange or from another person at price $ 6.16 per share. | 13 Dec 2023 | 3,000 | 24,069 (0%) | 0% | 6.2 | 18,480 | Common Stock |
| David Sweitzer P. | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.66 per share. | 13 Dec 2023 | 21,033 | 8,511 (0%) | 0% | 6.7 | 140,172 | Common Stock |
| Ray S. Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 6.26 per share. | 12 Dec 2023 | 2,000 | 37,269 (0%) | 0% | 6.3 | 12,520 | Common Stock |
| P. David Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.39 per share. | 08 Dec 2023 | 47,256 | 55,767 (0%) | 0% | 2.4 | 112,942 | Common Stock |
| Sweitzer P. David | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.08 per share. | 08 Dec 2023 | 14,583 | 23,094 (0%) | 0% | 2.1 | 30,333 | Common Stock |
| Sweitzer David P. | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Dec 2023 | 14,583 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Sweitzer P. David | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Dec 2023 | 29,185 | 70,815 | - | - | Employee Stock Option (Right to Buy) | |
| P. David Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.39 per share. | 08 Dec 2023 | 29,185 | 52,279 (0%) | 0% | 2.4 | 69,752 | Common Stock |
| P. David Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Dec 2023 | 47,256 | 23,559 | - | - | Employee Stock Option (Right to Buy) | |
| P. David Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.32 per share. | 08 Dec 2023 | 43,768 | 8,511 (0%) | 0% | 6.3 | 276,412 | Common Stock |
| David Sweitzer P. | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.16 per share. | 08 Dec 2023 | 47,256 | 8,511 (0%) | 0% | 6.2 | 291,286 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 30 Aug 2023 | 34,000 | 42,511 (0%) | 0% | 1.5 | 51,340 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Aug 2023 | 24,271 | 38,229 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Aug 2023 | 10,500 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 30 Aug 2023 | 34,000 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 7.19 per share. | 30 Aug 2023 | 24,271 | 8,511 (0%) | 0% | 7.2 | 174,390 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.08 per share. | 30 Aug 2023 | 24,271 | 32,782 (0%) | 0% | 2.1 | 50,484 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 7.19 per share. | 30 Aug 2023 | 10,500 | 8,511 (0%) | 0% | 7.2 | 75,444 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.17 per share. | 30 Aug 2023 | 10,500 | 19,011 (0%) | 0% | 1.2 | 12,285 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 7.19 per share. | 30 Aug 2023 | 34,000 | 8,511 (0%) | 0% | 7.2 | 244,293 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Aug 2023 | 10,176 | 10,176 | - | - | Restricted Stock Unit | |
| Ronald L. Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Aug 2023 | 10,176 | 10,176 | - | - | Restricted Stock Unit | |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Aug 2023 | 10,176 | 10,176 | - | - | Restricted Stock Unit | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Aug 2023 | 10,176 | 10,176 | - | - | Restricted Stock Unit | |
| Brett Wade Johnston | Sr. VP of Finance and CFO | Purchase of securities on an exchange or from another person at price $ 5.89 per share. | 16 Jun 2023 | 18,000 | 18,000 (0%) | 0% | 5.9 | 106,020 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2023 | 29,014 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jun 2023 | 5,986 | 29,014 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 5.79 per share. | 14 Jun 2023 | 29,014 | 8,511 (0%) | 0% | 5.8 | 168,081 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 14 Jun 2023 | 29,014 | 37,525 (0%) | 0% | 1.5 | 43,811 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 14 Jun 2023 | 5,986 | 14,497 (0%) | 0% | 1.5 | 9,039 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.02 per share. | 14 Jun 2023 | 5,986 | 8,511 (0%) | 0% | 6.0 | 36,028 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 May 2023 | 60,000 | 60,000 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 May 2023 | 52,500 | 52,500 | - | - | Employee Stock Option (Right to Buy) | |
| Brett Wade Johnston | Sr. VP of Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 May 2023 | 40,000 | 40,000 | - | - | Employee Stock Option (Right to Buy) | |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 4.67 per share. | 12 May 2023 | 2,005 | 33,351 (0%) | 0% | 4.7 | 9,373 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 5.56 per share. | 21 Apr 2023 | 11,782 | 85,367 (0%) | 0% | 5.6 | 65,508 | Common Stock |
| Alan D. Allred | See Remarks | Sale of securities on an exchange or to another person at price $ 6.46 per share. | 12 Dec 2022 | 10,000 | 375,103 (2%) | 0% | 6.5 | 64,600 | Common Stock, $0.001 par value per share |
| Alan D. Allred | See Remarks | Sale of securities on an exchange or to another person at price $ 6.45 per share. | 12 Dec 2022 | 300 | 369,803 (2%) | 0% | 6.5 | 1,935 | Common Stock, $0.001 par value per share |
| Alan D. Allred | See Remarks | Sale of securities on an exchange or to another person at price $ 6.51 per share. | 12 Dec 2022 | 5,000 | 370,103 (2%) | 0% | 6.5 | 32,550 | Common Stock, $0.001 par value per share |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 4.33 per share. | 14 Nov 2022 | 2,058 | 31,346 (0%) | 0% | 4.3 | 8,904 | Common Stock |
| Brett Wade Johnston | Sr. VP of Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Nov 2022 | 25,000 | 25,000 | - | - | Employee stock option (right to buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.81 per share. | 31 Oct 2022 | 20,000 | 8,511 (0%) | 0% | 8.8 | 176,144 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 31 Oct 2022 | 20,000 | 28,511 (0%) | 0% | 1.5 | 30,200 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Oct 2022 | 20,000 | 34,000 | - | - | Employee Stock Option (Right to Buy) | |
| Alan D. Allred | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Oct 2022 | 166,516 | 385,103 (2%) | 1% | 0 | Common Stock, $0.001 par value per share | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.00 per share. | 17 Oct 2022 | 11,416 | 8,511 (0%) | 0% | 8.0 | 91,351 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Oct 2022 | 8,584 | 54,000 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Oct 2022 | 11,416 | 62,584 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.09 per share. | 17 Oct 2022 | 8,584 | 8,511 (0%) | 0% | 8.1 | 69,470 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 17 Oct 2022 | 8,584 | 17,095 (0%) | 0% | 1.5 | 12,962 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 17 Oct 2022 | 11,416 | 19,927 (0%) | 0% | 1.5 | 17,238 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Sep 2022 | 19,041 | 80,959 | - | - | Employee Stock Option (Right to Buy | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Sep 2022 | 6,959 | 74,000 | - | - | Employee Stock Option (Right to Buy | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Sep 2022 | 5,931 | 35,000 | - | - | Employee Stock Option (Right to Buy | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 7.47 per share. | 14 Sep 2022 | 6,959 | 8,511 (0%) | 0% | 7.5 | 51,998 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 14 Sep 2022 | 6,959 | 15,470 (0%) | 0% | 1.5 | 10,508 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.07 per share. | 14 Sep 2022 | 19,041 | 8,511 (0%) | 0% | 8.1 | 153,630 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 14 Sep 2022 | 19,041 | 27,552 (0%) | 0% | 1.5 | 28,752 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 8.10 per share. | 14 Sep 2022 | 5,931 | 8,511 (0%) | 0% | 8.1 | 48,058 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 14 Sep 2022 | 5,931 | 14,442 (0%) | 0% | 1.5 | 8,956 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Sale of securities on an exchange or to another person at price $ 7.00 per share. | 30 Aug 2022 | 1,871 | 2,587 (0%) | 0% | 7 | 13,097 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Sale of securities on an exchange or to another person at price $ 7.00 per share. | 30 Aug 2022 | 6,963 | 4,458 (0%) | 0% | 7.0 | 48,755 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Sale of securities on an exchange or to another person at price $ 7.01 per share. | 29 Aug 2022 | 8,730 | 11,421 (0%) | 0% | 7.0 | 61,167 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.89 per share. | 23 Aug 2022 | 4,316 | 8,511 (0%) | 0% | 6.9 | 29,737 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 23 Aug 2022 | 4,316 | 12,827 (0%) | 0% | 1.5 | 6,517 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Aug 2022 | 4,316 | 40,931 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Aug 2022 | 14,271 | 45,247 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Aug 2022 | 11,418 | 59,518 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.91 per share. | 23 Aug 2022 | 14,271 | 8,511 (0%) | 0% | 6.9 | 98,613 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 23 Aug 2022 | 14,271 | 22,782 (0%) | 0% | 1.5 | 21,549 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 6.87 per share. | 23 Aug 2022 | 11,418 | 8,511 (0%) | 0% | 6.9 | 78,442 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 23 Aug 2022 | 11,418 | 19,929 (0%) | 0% | 1.5 | 17,241 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.96 per share. | 26 Jul 2022 | 3,242 | 2,812,547 (18%) | 0% | 4.0 | 12,845 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.99 per share. | 14 Jul 2022 | 116 | 2,809,305 (18%) | 0% | 4.0 | 463 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.99 per share. | 14 Jul 2022 | 98 | 2,809,189 (18%) | 0% | 4.0 | 391 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.96 per share. | 13 Jul 2022 | 638 | 2,809,091 (18%) | 0% | 4.0 | 2,526 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.98 per share. | 11 Jul 2022 | 2,300 | 2,806,253 (18%) | 0% | 4.0 | 9,151 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.97 per share. | 11 Jul 2022 | 2,200 | 2,808,453 (18%) | 0% | 4.0 | 8,726 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.96 per share. | 06 Jul 2022 | 1,849 | 2,803,953 (18%) | 0% | 4.0 | 7,328 | Common Stock |
| Glenn A. Culpepper | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2022 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Ronald L. Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2022 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2022 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jun 2022 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jun 2022 | 25,000 | 25,000 | - | - | Stock Option (Right to Buy) | |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.98 per share. | 29 Jun 2022 | 1,948 | 2,798,594 (18%) | 0% | 4.0 | 7,749 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.95 per share. | 29 Jun 2022 | 3,510 | 2,802,104 (18%) | 0% | 3.9 | 13,847 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.96 per share. | 27 Jun 2022 | 900 | 2,796,646 (18%) | 0% | 4.0 | 3,560 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.95 per share. | 27 Jun 2022 | 956 | 2,795,746 (18%) | 0% | 3.9 | 3,776 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.96 per share. | 23 Jun 2022 | 4,967 | 2,794,790 (18%) | 0% | 4.0 | 19,647 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.93 per share. | 23 Jun 2022 | 3,536 | 2,789,823 (18%) | 0% | 3.9 | 13,911 | Common Stock |
| Ronald L. Miller | Director | Purchase of securities on an exchange or from another person at price $ 3.96 per share. | 22 Jun 2022 | 495 | 2,600 (0%) | 0% | 4.0 | 1,959 | Common Stock |
| Ronald L. Miller | Director | Purchase of securities on an exchange or from another person at price $ 3.94 per share. | 22 Jun 2022 | 500 | 2,105 (0%) | 0% | 3.9 | 1,968 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.71 per share. | 21 Jun 2022 | 764 | 2,781,069 (18%) | 0% | 3.7 | 2,833 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.93 per share. | 21 Jun 2022 | 5,218 | 2,786,287 (18%) | 0% | 3.9 | 20,528 | Common Stock |
| Ronald L. Miller | Director | Purchase of securities on an exchange or from another person at price $ 3.91 per share. | 21 Jun 2022 | 630 | 1,605 (0%) | 0% | 3.9 | 2,463 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 3.87 per share. | 15 Jun 2022 | 3,000 | 29,288 (0%) | 0% | 3.9 | 11,610 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.74 per share. | 13 Jun 2022 | 4,816 | 2,780,305 (18%) | 0% | 3.7 | 18,012 | Common Stock |
| Ronald L. Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.11 per share. | 07 Jun 2022 | 12,991 | 13,966 (0%) | 0% | 2.1 | 27,411 | Common Stock |
| Ronald L. Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Jun 2022 | 2,644 | 0 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Jun 2022 | 12,991 | 2,644 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | Director | Sale of securities on an exchange or to another person at price $ 4.70 per share. | 07 Jun 2022 | 2,644 | 975 (0%) | 0% | 4.7 | 12,427 | Common Stock |
| Ronald L. Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.11 per share. | 07 Jun 2022 | 2,644 | 3,619 (0%) | 0% | 2.1 | 5,579 | Common Stock |
| Ronald L. Miller | Director | Sale of securities on an exchange or to another person at price $ 4.70 per share. | 07 Jun 2022 | 12,991 | 975 (0%) | 0% | 4.7 | 61,058 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 02 Jun 2022 | 23,561 | 32,072 (0%) | 0% | 1.5 | 35,577 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Jun 2022 | 1,163 | 70,936 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Jun 2022 | 2,193 | 72,099 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 02 Jun 2022 | 23,561 | 74,292 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 4.40 per share. | 02 Jun 2022 | 1,163 | 8,511 (0%) | 0% | 4.4 | 5,120 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 02 Jun 2022 | 1,163 | 9,674 (0%) | 0% | 1.5 | 1,756 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 4.40 per share. | 02 Jun 2022 | 2,193 | 8,511 (0%) | 0% | 4.4 | 9,651 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 02 Jun 2022 | 2,193 | 10,704 (0%) | 0% | 1.5 | 3,311 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 4.41 per share. | 02 Jun 2022 | 23,561 | 8,511 (0%) | 0% | 4.4 | 103,928 | Common Stock |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 4.40 per share. | 31 May 2022 | 7,047 | 8,511 (0%) | 0% | 4.4 | 31,037 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 May 2022 | 100 | 97,853 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 May 2022 | 7,047 | 97,953 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Sale of securities on an exchange or to another person at price $ 4.41 per share. | 31 May 2022 | 100 | 8,511 (0%) | 0% | 4.4 | 441 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 31 May 2022 | 100 | 8,611 (0%) | 0% | 1.5 | 151 | Common Stock |
| David P. Sweitzer | EVP and COO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.51 per share. | 31 May 2022 | 7,047 | 15,558 (0%) | 0% | 1.5 | 10,641 | Common Stock |
| Ronald L. Miller | Director | Sale of securities on an exchange or to another person at price $ 4.74 per share. | 23 May 2022 | 100 | 975 (0%) | 0% | 4.7 | 474 | Common Stock |
| Ronald L. Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 May 2022 | 100 | 15,635 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.11 per share. | 23 May 2022 | 100 | 1,075 (0%) | 0% | 2.1 | 211 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 4.33 per share. | 13 May 2022 | 1,114 | 20,151 (0%) | 0% | 4.3 | 4,820 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 4.33 per share. | 13 May 2022 | 2,003 | 26,288 (0%) | 0% | 4.3 | 8,666 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Apr 2022 | 52,500 | 52,500 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Apr 2022 | 40,000 | 40,000 | - | - | Employee Stock Option (Right to Buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 6.12 per share. | 01 Apr 2022 | 4,260 | 28,650 (0%) | 0% | 6.1 | 26,071 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 6.12 per share. | 01 Apr 2022 | 2,451 | 24,390 (0%) | 0% | 6.1 | 15,000 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 6.12 per share. | 01 Apr 2022 | 20,378 | 73,585 (0%) | 0% | 6.1 | 124,713 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 6.12 per share. | 01 Apr 2022 | 3,268 | 53,207 (0%) | 0% | 6.1 | 20,000 | Common Stock |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 6.12 per share. | 01 Apr 2022 | 2,393 | 22,425 (0%) | 0% | 6.1 | 14,645 | Common Stock |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 6.12 per share. | 01 Apr 2022 | 2,451 | 20,032 (0%) | 0% | 6.1 | 15,000 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 2.79 per share. | 15 Nov 2021 | 1,722 | 19,037 (0%) | 0% | 2.8 | 4,801 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 2.79 per share. | 15 Nov 2021 | 3,093 | 24,285 (0%) | 0% | 2.8 | 8,623 | Common Stock |
| Alan D. Allred | See Remarks | Other type of transaction at price $ 6.14 per share. | 18 Oct 2021 | 218,587 | 218,587 (1%) | 1% | 6.1 | 1,342,124 | Common Stock, $0.001 par value per share |
| Glenn A. Culpepper | Director | Grant, award, or other acquisition of securities at price $ 6.93 per share. | 06 Jul 2021 | 15,000 | 15,000 (0%) | 0% | 6.9 | 103,950 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 4.23 per share. | 20 May 2021 | 15,000 | 15,000 (0%) | 0% | 4.2 | 63,450 | Common Stock |
| Ronald L. Miller | Director | Grant, award, or other acquisition of securities at price $ 4.23 per share. | 20 May 2021 | 15,000 | 15,000 (0%) | 0% | 4.2 | 63,450 | Common Stock |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 4.23 per share. | 20 May 2021 | 15,000 | 15,000 (0%) | 0% | 4.2 | 63,450 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 1.70 per share. | 18 May 2021 | 2,785 | 17,315 (0%) | 0% | 1.7 | 4,734 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 1.70 per share. | 18 May 2021 | 996 | 21,192 (0%) | 0% | 1.7 | 1,693 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 3.98 per share. | 02 Apr 2021 | 6,034 | 21,939 (0%) | 0% | 4.0 | 24,015 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 3.98 per share. | 02 Apr 2021 | 28,732 | 49,939 (0%) | 0% | 4.0 | 114,353 | Common Stock |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 3.98 per share. | 02 Apr 2021 | 1,676 | 17,581 (0%) | 0% | 4.0 | 6,670 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 3.75 per share. | 19 Mar 2021 | 4,000 | 15,905 (0%) | 0% | 3.8 | 15,000 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 3.90 per share. | 19 Mar 2021 | 1,288 | 20,196 (0%) | 0% | 3.9 | 5,023 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 3.75 per share. | 19 Mar 2021 | 5,333 | 21,207 (0%) | 0% | 3.8 | 19,999 | Common Stock |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 3.75 per share. | 19 Mar 2021 | 4,000 | 15,905 (0%) | 0% | 3.8 | 15,000 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2021 | 50,000 | 50,000 | - | - | Employee Stock Option (Right to Buy) | |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2021 | 80,000 | 80,000 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2021 | 60,000 | 60,000 | - | - | Employee Stock Option (Right to Buy) | |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 4.23 per share. | 31 Jan 2021 | 15,000 | 44,408 (0%) | 0% | 4.2 | 63,450 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 3.81 per share. | 31 Jan 2021 | 758 | 29,408 (0%) | 0% | 3.8 | 2,888 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 3.01 per share. | 31 Jan 2021 | 959 | 27,910 (0%) | 0% | 3.0 | 2,887 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 2.52 per share. | 31 Jan 2021 | 1,146 | 26,951 (0%) | 0% | 2.5 | 2,888 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 3.90 per share. | 31 Jan 2021 | 740 | 28,650 (0%) | 0% | 3.9 | 2,886 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 1.03 per share. | 17 Nov 2020 | 4,593 | 14,530 (0%) | 0% | 1.0 | 4,724 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 1.03 per share. | 17 Nov 2020 | 1,640 | 18,908 (0%) | 0% | 1.0 | 1,687 | Common Stock |
| Stephen Coskery | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Nov 2020 | 30,000 | 30,000 | - | - | Employee Stock Option (Right to Buy) | |
| Alan D. Allred | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Nov 2020 | 13,661 | 13,661 | - | - | Employee Stock Option (Right to Buy) | |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.15 per share. | 05 Aug 2020 | 655,000 | 2,775,489 (18%) | 4% | 1.2 | 753,250 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 May 2020 | 37,915 | 37,915 | - | - | Stock Option (right to buy) | |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 May 2020 | 37,915 | 37,915 | - | - | Stock Option (right to buy) | |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 May 2020 | 223,295 | 223,295 | - | - | Stock Option (right to buy) | |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 May 2020 | 37,915 | 37,915 | - | - | Stock Option (right to buy) | |
| Ronald L. Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 May 2020 | 37,915 | 37,915 | - | - | Stock Option (right to buy) | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 May 2020 | 37,915 | 37,915 | - | - | Stock Option (right to buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.99 per share. | 14 May 2020 | 4,699 | 9,937 (0%) | 0% | 1.0 | 4,673 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.99 per share. | 14 May 2020 | 1,678 | 17,268 (0%) | 0% | 1.0 | 1,669 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.10 per share. | 29 Apr 2020 | 11,279 | 2,120,489 (13%) | 0% | 1.1 | 12,407 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.10 per share. | 30 Mar 2020 | 1,605 | 2,109,210 (13%) | 0% | 1.1 | 1,766 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.10 per share. | 30 Mar 2020 | 400 | 2,107,605 (13%) | 0% | 1.1 | 440 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 1.26 per share. | 18 Mar 2020 | 11,905 | 11,905 (0%) | 0% | 1.3 | 15,000 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 1.26 per share. | 18 Mar 2020 | 15,874 | 15,874 (0%) | 0% | 1.3 | 20,001 | Common Stock |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 1.26 per share. | 18 Mar 2020 | 11,905 | 11,905 (0%) | 0% | 1.3 | 15,000 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.35 per share. | 17 Mar 2020 | 20,833 | 2,100,833 (13%) | 0% | 1.3 | 28,118 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.31 per share. | 17 Mar 2020 | 6,372 | 2,107,205 (13%) | 0% | 1.3 | 8,365 | Common Stock |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2020 | 19,078 | 19,078 | - | - | Stock Option (Right to Buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2020 | 105,000 | 105,000 | - | - | Employee Stock Option (Right to Buy) | |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2020 | 160,000 | 160,000 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2020 | 105,000 | 105,000 | - | - | Employee Stock Option (Right to Buy) | |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 2.19 per share. | 31 Jan 2020 | 923 | 5,120 (0%) | 0% | 2.2 | 2,021 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 1.35 per share. | 31 Jan 2020 | 1,497 | 11,577 (0%) | 0% | 1.4 | 2,021 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 1.33 per share. | 31 Jan 2020 | 1,520 | 10,080 (0%) | 0% | 1.3 | 2,022 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 1.18 per share. | 31 Jan 2020 | 1,713 | 8,560 (0%) | 0% | 1.2 | 2,021 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 1.17 per share. | 31 Jan 2020 | 1,727 | 6,847 (0%) | 0% | 1.2 | 2,021 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 2.45 per share. | 31 Jan 2020 | 825 | 4,197 (0%) | 0% | 2.4 | 2,021 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 1.18 per share. | 31 Jan 2020 | 2,447 | 12,229 (0%) | 0% | 1.2 | 2,887 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 2.45 per share. | 31 Jan 2020 | 1,178 | 5,995 (0%) | 0% | 2.4 | 2,886 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 2.19 per share. | 31 Jan 2020 | 1,319 | 7,314 (0%) | 0% | 2.2 | 2,889 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 1.17 per share. | 31 Jan 2020 | 2,468 | 9,782 (0%) | 0% | 1.2 | 2,888 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 1.33 per share. | 31 Jan 2020 | 2,171 | 14,400 (0%) | 0% | 1.3 | 2,887 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 1.35 per share. | 31 Jan 2020 | 2,139 | 16,539 (0%) | 0% | 1.4 | 2,888 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 2.45 per share. | 31 Jan 2020 | 353 | 1,798 (0%) | 0% | 2.5 | 865 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 1.35 per share. | 31 Jan 2020 | 642 | 4,962 (0%) | 0% | 1.4 | 867 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 1.33 per share. | 31 Jan 2020 | 651 | 4,320 (0%) | 0% | 1.3 | 866 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 1.18 per share. | 31 Jan 2020 | 734 | 3,669 (0%) | 0% | 1.2 | 866 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 1.17 per share. | 31 Jan 2020 | 741 | 2,935 (0%) | 0% | 1.2 | 867 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 2.19 per share. | 31 Jan 2020 | 396 | 2,194 (0%) | 0% | 2.2 | 867 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 2.45 per share. | 31 Jan 2020 | 1,178 | 5,995 (0%) | 0% | 2.4 | 2,886 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 1.35 per share. | 31 Jan 2020 | 2,139 | 16,539 (0%) | 0% | 1.4 | 2,888 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 1.33 per share. | 31 Jan 2020 | 2,171 | 14,400 (0%) | 0% | 1.3 | 2,887 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 1.18 per share. | 31 Jan 2020 | 2,447 | 12,229 (0%) | 0% | 1.2 | 2,887 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 1.17 per share. | 31 Jan 2020 | 2,468 | 9,782 (0%) | 0% | 1.2 | 2,888 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 2.19 per share. | 31 Jan 2020 | 1,319 | 7,314 (0%) | 0% | 2.2 | 2,889 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 2.50 per share. | 31 Dec 2019 | 808 | 808 (0%) | 0% | 2.5 | 2,020 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 2.37 per share. | 31 Dec 2019 | 853 | 1,661 (0%) | 0% | 2.4 | 2,022 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 2.58 per share. | 31 Dec 2019 | 783 | 2,444 (0%) | 0% | 2.6 | 2,020 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 2.18 per share. | 31 Dec 2019 | 928 | 3,372 (0%) | 0% | 2.2 | 2,023 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 2.37 per share. | 31 Dec 2019 | 1,218 | 2,373 (0%) | 0% | 2.4 | 2,887 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 2.18 per share. | 31 Dec 2019 | 1,325 | 4,817 (0%) | 0% | 2.2 | 2,889 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 2.58 per share. | 31 Dec 2019 | 1,119 | 3,492 (0%) | 0% | 2.6 | 2,887 | Common Stock |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 2.50 per share. | 31 Dec 2019 | 1,155 | 1,155 (0%) | 0% | 2.5 | 2,888 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 2.37 per share. | 31 Dec 2019 | 366 | 712 (0%) | 0% | 2.4 | 867 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 2.50 per share. | 31 Dec 2019 | 346 | 346 (0%) | 0% | 2.5 | 865 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 2.18 per share. | 31 Dec 2019 | 398 | 1,445 (0%) | 0% | 2.2 | 868 | Common Stock |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 2.58 per share. | 31 Dec 2019 | 335 | 1,047 (0%) | 0% | 2.6 | 864 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 2.58 per share. | 31 Dec 2019 | 1,119 | 3,492 (0%) | 0% | 2.6 | 2,887 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 2.50 per share. | 31 Dec 2019 | 1,155 | 1,155 (0%) | 0% | 2.5 | 2,888 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 2.37 per share. | 31 Dec 2019 | 1,218 | 2,373 (0%) | 0% | 2.4 | 2,887 | Common Stock |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 2.18 per share. | 31 Dec 2019 | 1,325 | 4,817 (0%) | 0% | 2.2 | 2,889 | Common Stock |
| Ronald L. Miller | Director | Purchase of securities on an exchange or from another person at price $ 2.42 per share. | 22 Nov 2019 | 100 | 775 (0%) | 0% | 2.4 | 242 | Common Stock |
| Ronald L. Miller | Director | Purchase of securities on an exchange or from another person at price $ 2.42 per share. | 22 Nov 2019 | 200 | 975 (0%) | 0% | 2.4 | 484 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 1.80 per share. | 14 Nov 2019 | 642 | 5,238 (0%) | 0% | 1.8 | 1,157 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 1.80 per share. | 14 Nov 2019 | 918 | 15,590 (0%) | 0% | 1.8 | 1,654 | Common Stock |
| Matthew C. Lewis | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Nov 2019 | 60,000 | 60,000 | - | - | Stock Option (right to buy) | |
| David P. Sweitzer | EVP and COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Oct 2019 | 10,500 | 10,500 | - | - | Employee Stock Option (Right to Buy) | |
| Ronald L. Miller | Director | Purchase of securities on an exchange or from another person at price $ 2.65 per share. | 19 Aug 2019 | 300 | 675 (0%) | 0% | 2.7 | 795 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 1.39 per share. | 14 May 2019 | 810 | 4,596 (0%) | 0% | 1.4 | 1,129 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 1.39 per share. | 14 May 2019 | 1,156 | 14,672 (0%) | 0% | 1.4 | 1,611 | Common Stock |
| Richard Lovic Hobby | See Remarks | Grant, award, or other acquisition of securities at price $ 1.39 per share. | 14 May 2019 | 3,670 | 15,082 (0%) | 0% | 1.4 | 5,116 | Common Stock |
| I. Marie Wadecki | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 15,735 | 15,735 | - | - | Director Stock Option (Right to Buy) | |
| Russell J. Knittel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 15,735 | 15,735 | - | - | Director Stock Option (Right to Buy) | |
| Barry M. Monheit | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 15,735 | 15,735 | - | - | Director Stock Option (Right to Buy) | |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 151,659 | 151,659 | - | - | Option (Right to Buy) | |
| Daniel M. Friedberg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 94,787 | 246,446 | - | - | Option (Right to Buy) | |
| Michael F. Golden | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 15,735 | 15,735 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 15,735 | 15,735 | - | - | Director Stock Option (Right to Buy) | |
| Stephen A. Nolan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 151,659 | 151,659 | - | - | Option (Right to Buy) | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 15,735 | 15,735 | - | - | Director Stock Option (Right to Buy) | |
| Sarah R. Tomolonius | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Apr 2019 | 47,500 | 47,500 | - | - | Director Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Former Director and 10% Owner | Sale of securities on an exchange or to another person at price $ 2.00 per share. | 11 Apr 2019 | 305,088 | 1,413,774 (9%) | 1% | 2 | 610,176 | Common Stock |
| Mitchell A. Saltz | Former Director and 10% Owner | Sale of securities on an exchange or to another person at price $ 2.00 per share. | 11 Apr 2019 | 1,444,912 | 0 (0%) | 9% | 2 | 2,889,824 | Common Stock |
| Mitchell A. Saltz | Former Director and 10% Owner | Sale of securities on an exchange or to another person at price $ 1.50 per share. | 11 Apr 2019 | 1,950,000 | 1,718,863 (11%) | 12% | 1.5 | 2,925,000 | Common Stock |
| Jeffrey D. Forte | Former Director and 10% Owner | Sale of securities on an exchange or to another person at price $ 1.50 per share. | 11 Apr 2019 | 500,000 | 1,097,518 (7%) | 3% | 1.5 | 750,000 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Feb 2019 | 100,000 | 100,000 | - | - | Employee Stock Option (Right to Buy) | |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Feb 2019 | 150,000 | 150,000 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Feb 2019 | 100,000 | 100,000 | - | - | Employee Stock Option (Right to Buy) | |
| Richard Lovic Hobby | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Feb 2019 | 25,000 | 25,000 | - | - | Employee Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 20 Nov 2018 | 6,000 | 3,668,863 (23%) | 0% | 0 | Common Stock | |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 1.49 per share. | 20 Nov 2018 | 1,495 | 10,011 (0%) | 0% | 1.5 | 2,228 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 1.51 per share. | 20 Nov 2018 | 3,505 | 13,516 (0%) | 0% | 1.5 | 5,293 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 1.42 per share. | 14 Nov 2018 | 762 | 3,786 (0%) | 0% | 1.4 | 1,082 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 1.42 per share. | 14 Nov 2018 | 1,089 | 8,516 (0%) | 0% | 1.4 | 1,546 | Common Stock |
| Richard Lovic Hobby | See Remarks | Purchase of securities on an exchange or from another person at price $ 1.70 per share. | 14 Nov 2018 | 2,755 | 11,412 (0%) | 0% | 1.7 | 4,684 | Common Stock |
| Richard Lovic Hobby | See Remarks | Purchase of securities on an exchange or from another person at price $ 1.67 per share. | 14 Nov 2018 | 135 | 8,657 (0%) | 0% | 1.7 | 225 | Common Stock |
| Richard Lovic Hobby | See Remarks | Grant, award, or other acquisition of securities at price $ 1.42 per share. | 14 Nov 2018 | 3,522 | 8,522 (0%) | 0% | 1.4 | 4,999 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.63 per share. | 05 Oct 2018 | 36,500 | 1,444,911 (9%) | 0% | 2.6 | 96,053 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.73 per share. | 03 Oct 2018 | 22,500 | 1,487,411 (9%) | 0% | 2.7 | 61,475 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.64 per share. | 03 Oct 2018 | 6,000 | 1,481,411 (9%) | 0% | 2.6 | 15,860 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.51 per share. | 25 Sep 2018 | 8,500 | 1,509,911 (9%) | 0% | 2.5 | 21,334 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.58 per share. | 21 Sep 2018 | 20,000 | 1,524,911 (9%) | 0% | 2.6 | 51,642 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.55 per share. | 21 Sep 2018 | 6,500 | 1,518,411 (9%) | 0% | 2.6 | 16,578 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 1.68 per share. | 14 May 2018 | 624 | 3,024 (0%) | 0% | 1.7 | 1,050 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 1.68 per share. | 14 May 2018 | 891 | 7,427 (0%) | 0% | 1.7 | 1,500 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 29 Mar 2018 | 31,000 | 3,674,863 (24%) | 0% | 0 | Common Stock | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 75,000 | 75,000 | - | - | Employee Stock Option (Right to Buy) | |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 100,000 | 100,000 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Jan 2018 | 100,000 | 100,000 | - | - | Employee Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.12 per share. | 15 Dec 2017 | 32,555 | 1,544,911 (10%) | 0% | 2.1 | 68,890 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.09 per share. | 13 Dec 2017 | 45,000 | 1,577,466 (10%) | 0% | 2.1 | 94,266 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.05 per share. | 13 Dec 2017 | 22,445 | 1,622,466 (10%) | 0% | 2.0 | 45,934 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.95 per share. | 07 Dec 2017 | 24,423 | 1,661,911 (10%) | 0% | 1.9 | 47,591 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.92 per share. | 07 Dec 2017 | 17,000 | 1,644,911 (10%) | 0% | 1.9 | 32,649 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.05 per share. | 05 Dec 2017 | 25,000 | 1,713,186 (11%) | 0% | 2.0 | 51,148 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.96 per share. | 05 Dec 2017 | 26,852 | 1,686,334 (11%) | 0% | 2.0 | 52,665 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.02 per share. | 01 Dec 2017 | 24,000 | 1,738,186 (11%) | 0% | 2.0 | 48,581 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.02 per share. | 01 Dec 2017 | 32,000 | 1,762,186 (11%) | 0% | 2.0 | 64,752 | Common Stock |
| Sarah R. Tomolonius | None | Purchase of securities on an exchange or from another person at price $ 2.03 per share. | 30 Nov 2017 | 3,750 | 3,750 (0%) | 0% | 2.0 | 7,613 | Common Stock |
| Michael F. Golden | None | Purchase of securities on an exchange or from another person at price $ 1.94 per share. | 17 Nov 2017 | 1,700 | 3,325 (0%) | 0% | 1.9 | 3,291 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.93 per share. | 17 Nov 2017 | 55,500 | 1,794,186 (11%) | 0% | 1.9 | 107,121 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.94 per share. | 17 Nov 2017 | 94,500 | 1,849,686 (12%) | 0% | 1.9 | 183,103 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.99 per share. | 14 Nov 2017 | 1,055 | 2,400 (0%) | 0% | 1.0 | 1,049 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.99 per share. | 14 Nov 2017 | 1,508 | 6,536 (0%) | 0% | 1.0 | 1,500 | Common Stock |
| David P. Sweitzer | See remarks | Grant, award, or other acquisition of securities at price $ 0.99 per share. | 14 Nov 2017 | 3,771 | 8,511 (0%) | 0% | 1.0 | 3,750 | Common Stock |
| David P. Sweitzer | See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Oct 2017 | 10,500 | 10,500 | - | - | Employee Stock Option (Right to Buy) | |
| David P. Sweitzer | See remarks | Purchase of securities on an exchange or from another person at price $ 1.28 per share. | 29 Aug 2017 | 2,000 | 4,740 (0%) | 0% | 1.3 | 2,560 | Common Stock |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 1.54 per share. | 22 Aug 2017 | 3,425 | 5,028 (0%) | 0% | 1.5 | 5,284 | Common Stock |
| David P. Sweitzer | See remarks | Grant, award, or other acquisition of securities at price $ 1.37 per share. | 17 May 2017 | 2,740 | 2,740 (0%) | 0% | 1.4 | 3,750 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.54 per share. | 24 Apr 2017 | 11,134 | 3,705,863 (24%) | 0% | 2.5 | 28,247 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.55 per share. | 20 Apr 2017 | 4,900 | 3,716,997 (24%) | 0% | 2.6 | 12,517 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.59 per share. | 20 Apr 2017 | 4,500 | 3,721,897 (24%) | 0% | 2.6 | 11,648 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.69 per share. | 17 Apr 2017 | 4,200 | 3,733,966 (24%) | 0% | 2.7 | 11,301 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.59 per share. | 17 Apr 2017 | 7,046 | 3,726,397 (24%) | 0% | 2.6 | 18,234 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.73 per share. | 17 Apr 2017 | 523 | 3,733,443 (24%) | 0% | 2.7 | 1,429 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.53 per share. | 11 Apr 2017 | 2,100 | 3,744,566 (24%) | 0% | 2.5 | 5,306 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.53 per share. | 11 Apr 2017 | 6,400 | 3,738,166 (24%) | 0% | 2.5 | 16,179 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.51 per share. | 11 Apr 2017 | 9,884 | 3,746,666 (24%) | 0% | 2.5 | 24,844 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.52 per share. | 06 Apr 2017 | 10,349 | 3,756,850 (24%) | 0% | 2.5 | 26,033 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.61 per share. | 06 Apr 2017 | 300 | 3,756,550 (24%) | 0% | 2.6 | 784 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 06 Apr 2017 | 12,499 | 3,767,199 (24%) | 0% | 2.5 | 31,285 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 03 Apr 2017 | 15,598 | 3,793,086 (24%) | 0% | 2.5 | 38,995 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.51 per share. | 03 Apr 2017 | 12,888 | 3,779,698 (24%) | 0% | 2.5 | 32,349 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.51 per share. | 03 Apr 2017 | 500 | 3,792,586 (24%) | 0% | 2.5 | 1,255 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 03 Apr 2017 | 793 | 3,808,684 (24%) | 0% | 2.5 | 1,983 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 26 Jan 2017 | 300 | 3,809,477 (24%) | 0% | 2.5 | 750 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.51 per share. | 26 Jan 2017 | 2,739 | 3,809,777 (24%) | 0% | 2.5 | 6,885 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.51 per share. | 20 Jan 2017 | 3,744 | 3,812,516 (24%) | 0% | 2.5 | 9,409 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.61 per share. | 17 Jan 2017 | 3,474 | 30,599,995 (200%) | 0% | 2.6 | 9,058 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 17 Jan 2017 | 3,300 | 30,594,295 (200%) | 0% | 2.5 | 8,252 | Common Stock |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 17 Jan 2017 | 2,400 | 30,597,595 (200%) | 0% | 2.5 | 6,000 | Common Stock |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jan 2017 | 25,000 | 25,000 | - | - | Employee Stock Option (Right to Buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jan 2017 | 25,000 | 25,000 | - | - | Employee Stock Option (Right to Buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2016 | 744 | 5,545 | - | - | Common Stock | |
| David P. Sweitzer | See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Oct 2016 | 62,500 | 62,500 | - | - | Employee Stock Option (Right to Buy) | |
| Sarah R. Tomolonius | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Sep 2016 | 12,500 | 12,500 | - | - | Director Stock Option (Right to Buy) | |
| Barry M. Monheit | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2016 | 480,000 | 480,000 | - | - | Director Stock Option (Right to Buy) | |
| I. Marie Wadecki | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2016 | 480,000 | 480,000 | - | - | Director Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2016 | 480,000 | 480,000 | - | - | Director Stock Option (Right to Buy) | |
| Russell J. Knittel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2016 | 480,000 | 480,000 | - | - | Director Stock Option (Right to Buy) | |
| Michael F. Golden | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2016 | 480,000 | 480,000 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2016 | 480,000 | 480,000 | - | - | Director Stock Option (Right to Buy) | |
| Jeffrey D. Forte | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Jun 2016 | 480,000 | 480,000 | - | - | Director Stock Option (Right to Buy) | |
| S. Ray Hatch | Director, President and CEO | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 24 May 2016 | 12,820 | 12,820 | - | - | Common Stock | |
| Ronald L. Miller | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 May 2016 | 1,000 | 3,000 | - | - | Common Stock | |
| Ronald L. Miller | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 19 May 2016 | 1,000 | 2,000 | - | - | Common Stock | |
| Brian S. Dick | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Feb 2016 | 16,286 | 14,743,531 | - | - | Common Stock | |
| Brian S. Dick | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Feb 2016 | 12,000 | 14,759,817 | - | - | Common Stock | |
| Brian S. Dick | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Feb 2016 | 3,498 | 14,771,817 | - | - | Common Stock | |
| Michael F. Golden | Director, Interim CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2016 | 100,000 | 100,000 | - | - | Director Stock Option (Right to Buy) | |
| S. Ray Hatch | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2016 | 2,000,000 | 2,000,000 | - | - | Employee Stock Option (Right to Buy) | |
| Barry M. Monheit | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 100,000 | 100,000 | - | - | Director Stock Option (Right to Buy) | |
| I. Marie Wadecki | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 100,000 | 100,000 | - | - | Director Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 100,000 | 100,000 | - | - | Director Stock Option (Right to Buy) | |
| Russell J. Knittel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 100,000 | 100,000 | - | - | Director Stock Option (Right to Buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 50,000 | 50,000 | - | - | Employee Stock Option (Right to Buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 50,000 | 50,000 | - | - | Employee Stock Option (Right to Buy) | |
| Ronald L. Miller | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 100,000 | 100,000 | - | - | Director Stock Option (Right to Buy) | |
| Jeffrey D. Forte | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 100,000 | 100,000 | - | - | Director Stock Option (Right to Buy) | |
| Timothy A. Semones | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 50,000 | 50,000 | - | - | Employee Stock Option (Right to Buy) | |
| Timothy A. Semones | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Dec 2015 | 50,000 | 50,000 | - | - | Employee Stock Option (Right to Buy) | |
| T. Jeffrey Cheney | Director, See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 5,011 | 64,687 | - | - | Common Stock | |
| Timothy A. Semones | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Nov 2015 | 6,826 | 11,063 | - | - | Common Stock | |
| Michael F. Golden | Director, Interim CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Oct 2015 | 975,000 | 975,000 | - | - | Employee Stock Option (Right to Buy) | |
| Barry M. Monheit | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2015 | 955 | 657,045 | - | - | Common Stock | |
| Barry M. Monheit | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2015 | 4,045 | 661,090 | - | - | Common Stock | |
| Barry M. Monheit | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2015 | 20,000 | 656,090 | - | - | Common Stock | |
| Ronald L. Miller | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2015 | 500 | 1,000 | - | - | Common Stock | |
| Ronald L. Miller | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 20 May 2015 | 500 | 500 | - | - | Common Stock | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2015 | 4,801 | 4,801 | - | - | Common Stock | |
| T. Jeffrey Cheney | Director, See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2015 | 3,176 | 59,676 | - | - | Common Stock | |
| Russell J. Knittel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Apr 2015 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Russell J. Knittel | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Apr 2015 | 15,625 | 15,625 | - | - | Director Stock Option (Right to Buy) | |
| Colton R. Melby | Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 31 Dec 2014 | 1,100,000 | 3,990,540 | - | - | Common Stock | |
| Barry M. Monheit | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| I. Marie Wadecki | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Laurie L. Latham | Senior VP and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Employee Stock Option (Right to Buy) | |
| Michael F Golden | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Brian S. Dick | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 100,000 | 100,000 | - | - | Employee Stock Option (Right to Buy) | |
| Jeff Forte | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2014 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| T. Jeffrey Cheney | Director, See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2014 | 300,000 | 300,000 | - | - | Director Stock Option (Right to Buy) | |
| T. Jeffrey Cheney | Director, See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2014 | 56,500 | 56,500 | - | - | Common Stock | |
| Colton R. Melby | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Oct 2014 | 1,333,333 | 5,090,540 | - | - | Common Stock | |
| Colton R. Melby | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Sep 2014 | 250,000 | 7,731,366 | - | - | Common Stock | |
| Colton R. Melby | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Sep 2014 | 70,000 | 7,661,366 | - | - | Common Stock | |
| Colton R. Melby | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Sep 2014 | 2,277 | 7,659,089 | - | - | Common Stock | |
| Brian S. Dick | Director, President and CEO, Ten Percent Owner | 24 Sep 2014 | 2,775,315 | 14,775,315 | - | - | Common Stock | ||
| Jeff Forte | Director, Ten Percent Owner | 24 Sep 2014 | 2,775,315 | 12,780,134 | - | - | Common Stock | ||
| Colton R. Melby | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Jul 2014 | 15,000 | 7,973,866 | - | - | Common Stock | |
| Colton R. Melby | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Jul 2014 | 100,000 | 6,423,873 | - | - | Common Stock | |
| Colton R. Melby | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 08 Jul 2014 | 7,500 | 7,966,366 | - | - | Common Stock | |
| Colton R. Melby | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Jul 2014 | 15,000 | 8,003,866 | - | - | Common Stock | |
| Michael F Golden | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2014 | 500 | 500 | - | - | Common Stock | |
| Michael F Golden | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 22 May 2014 | 12,500 | 13,000 | - | - | Common Stock | |
| Colton R. Melby | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Apr 2014 | 2,000,000 | 2,000,000 | - | - | Call Options (obligation to sell) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Apr 2014 | 6,000,000 | 6,000,000 | - | - | Call Options (obligation to sell) | |
| Jeff Forte | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Apr 2014 | 2,000,000 | 2,000,000 | - | - | Call Options (obligation to sell) | |
| Barry M. Monheit | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Colton R. Melby | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| I. Marie Wadecki | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Laurie L. Latham | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 75,000 | 75,000 | - | - | Employee Stock Option (Right to Buy) | |
| Michael F Golden | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Ronald L. Miller | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Brian S. Dick | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 100,000 | 100,000 | - | - | Employee Stock Option (Right to Buy) | |
| Jeff Forte | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Oct 2013 | 25,000 | 25,000 | - | - | Director Stock Option (Right to Buy) | |
| Barry M. Monheit | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 15 Sep 2013 | 400,000 | 636,090 | - | - | Common Stock | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Sep 2013 | 400,000 | 15,353,488 | - | - | Common Stock | |
| Mitchell A. Saltz | Director, Ten Percent Owner | 16 Jul 2013 | 8,382,597 | 15,753,488 | - | - | Common Stock | ||
| Colton R. Melby | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Apr 2013 | 200 | 200 | - | - | Common Stock | |
| Colton R. Melby | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Apr 2013 | 100 | 300 | - | - | Common Stock | |
| Mitchell A. Saltz | Director, Ten Percent Owner | 29 Mar 2013 | 1,381,115 | 0 | - | - | Warrant to Purchase Common Stock | ||
| Mitchell A. Saltz | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 29 Mar 2013 | 4,000,000 | 0 | - | - | Warrant to Purchase Common Stock | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Mar 2013 | 5,524,461 | 5,524,461 | - | - | Warrant to Purchase Common Stock | |
| Mitchell A. Saltz | Director, Ten Percent Owner | 29 Mar 2013 | 5,524,461 | 0 | - | - | Warrant to Purchase Common Stock | ||
| Mitchell A. Saltz | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Mar 2013 | 500,000 | 500,000 | - | - | Warrant to Purchase Common Stock | |
| Mitchell A. Saltz | Director, Ten Percent Owner | 29 Mar 2013 | 500,000 | 0 | - | - | Warrant to Purchase Common Stock | ||
| Mitchell A. Saltz | Director, Ten Percent Owner | 29 Mar 2013 | 7,405,576 | 7,543,688 | - | - | Common Stock | ||
| Mitchell A. Saltz | Director, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 29 Mar 2013 | 172,797 | 7,370,891 | - | - | Common Stock | |
| Laurie L. Latham | Sr. VP of Finance and CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2013 | 100,000 | 100,000 | - | - | Employee Stock Option (Right to Buy) | |
| Barry M. Monheit | Director, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Nov 2012 | 500,000 | 500,000 | - | - | Employee Stock Option (Right to Buy) | |
| Colton R. Melby | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Nov 2012 | 35,000 | 35,000 | - | - | Director Stock Option (Right to Buy) | |
| I. Marie Wadecki | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Nov 2012 | 30,000 | 30,000 | - | - | Director Stock Option (Right to Buy) | |
| Mitchell A. Saltz | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Nov 2012 | 50,000 | 50,000 | - | - | Director Stock Option (Right to Buy) | |
| Michael F Golden | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Nov 2012 | 30,000 | 30,000 | - | - | Director Stock Option (Right to Buy) | |
| Corey Lambrecht | See remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 Nov 2012 | 250,000 | 250,000 | - | - | Employee Stock Option (Right to Buy) |