14,643 XNAS Volume
XNAS 21 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Paul Sansom | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,000 | 15,937 | - | 3.0 | 15,200 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 49,343 | 156,206 | - | 3.0 | 150,003 | Common Stock |
| Mark McKinney | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,000 | 15,815 | - | 3.0 | 15,200 | Common Stock |
| Jennifer Black | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 24,672 | 93,687 | - | 3.0 | 75,003 | Common Stock |
| Benjamin Petel | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,200 | 36,740 | - | 3.0 | 15,808 | Common Stock |
| Marvin Yeo | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,000 | 15,937 | - | 3.0 | 15,200 | Common Stock |
| David Errington | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,200 | 19,115 | - | 3.0 | 15,808 | Common Stock |
| Ahmed Khan | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,000 | 16,089 | - | 3.0 | 15,200 | Common Stock |
| Claudio Torres | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 3,562 | 3,562 | - | 3.0 | 10,828 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,500 | 30,627 | - | 3.0 | 16,720 | Common Stock |
| Ray Shankar | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,300 | 16,916 | - | 3.0 | 16,112 | Common Stock |
| Na Yeon Oh | Director | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 5,000 | 16,016 | - | 3.0 | 15,200 | Common Stock |
| Catia L. Jorge | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 3.04 per share. | 17 Mar 2025 | 32,895 | 32,895 | - | 3.0 | 100,001 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Sale of securities on an exchange or to another person at price $ 3.75 per share. | 03 Jan 2025 | 2,189 | 100,204 | - | 3.8 | 8,209 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 3.75 per share. | 03 Jan 2025 | 2,374 | 106,863 | - | 3.8 | 8,903 | Common Stock |
| Jennifer Black | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 3.75 per share. | 03 Jan 2025 | 1,638 | 69,015 | - | 3.8 | 6,143 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 3.36 per share. | 18 Nov 2024 | 37,202 | 101,834 | - | 3.4 | 124,999 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 3.36 per share. | 18 Nov 2024 | 44,642 | 109,237 | - | 3.4 | 149,997 | Common Stock |
| Jennifer Black | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 3.36 per share. | 18 Nov 2024 | 40,178 | 70,653 | - | 3.4 | 134,998 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Sale of securities on an exchange or to another person at price $ 0.36 per share. | 02 Oct 2024 | 12,056 | 651,907 | - | 0.4 | 4,340 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 0.36 per share. | 02 Oct 2024 | 12,056 | 645,944 | - | 0.4 | 4,340 | Common Stock |
| Jennifer Black | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 0.36 per share. | 02 Oct 2024 | 6,057 | 304,743 | - | 0.4 | 2,181 | Common Stock |
| Paul Sansom | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 100,000 | 109,361 | - | 0.3 | 28,880 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 110,000 | 251,265 | - | 0.3 | 31,768 | Common Stock |
| Jeff Carl | Director | 27 Mar 2024 | 100,000 | 254,375 | - | 0.3 | 28,880 | Common Stock | |
| Mark McKinney | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 100,000 | 108,143 | - | 0.3 | 28,880 | Common Stock |
| Benjamin Petel | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 104,000 | 315,397 | - | 0.3 | 30,035 | Common Stock |
| Ray Shankar | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 106,000 | 116,151 | - | 0.3 | 30,613 | Common Stock |
| Na Yeon Oh | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 100,000 | 110,151 | - | 0.3 | 28,880 | Common Stock |
| Marvin Yeo | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 100,000 | 109,361 | - | 0.3 | 28,880 | Common Stock |
| David Errington | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 104,000 | 139,143 | - | 0.3 | 30,035 | Common Stock |
| Ahmed Khan | Director | Grant, award, or other acquisition of securities at price $ 0.29 per share. | 27 Mar 2024 | 100,000 | 110,881 | - | 0.3 | 28,880 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.30 per share. | 25 Mar 2024 | 200,000 | 658,000 | - | 0.3 | 60,000 | Common Stock |
| Jennifer Black | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.30 per share. | 25 Mar 2024 | 100,000 | 310,800 | - | 0.3 | 30,000 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 0.30 per share. | 25 Mar 2024 | 200,000 | 663,963 | - | 0.3 | 60,000 | Common Stock |
| Benjamin Petel | Director | Grant, award, or other acquisition of securities at price $ 0.30 per share. | 25 Mar 2024 | 80,000 | 211,397 | - | 0.3 | 24,000 | Common Stock |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 7,684 | 132,833 | - | 0.4 | 3,081 | Common Stock |
| Benjamin Petel | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 131,397 | - | 0.4 | 2,000 | Common Stock |
| Yeo Marvin | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 9,361 | - | 0.4 | 2,000 | Common Stock |
| Khan Ahmed | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 10,881 | - | 0.4 | 2,000 | Common Stock |
| B. Alfred Southall | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 7,684 | 206,574 | - | 0.4 | 3,081 | Common Stock |
| L. Paul Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 13,171 | 194,970 | - | 0.4 | 5,282 | Common Stock |
| Paul Sansom | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 9,361 | - | 0.4 | 2,000 | Common Stock |
| Ray Shankar | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 10,151 | - | 0.4 | 2,000 | Common Stock |
| Carl Jeff | Director | 04 Jan 2024 | 14,960 | 154,375 | - | 0.4 | 5,999 | Common Stock | |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 10,976 | 129,980 | - | 0.4 | 4,401 | Common Stock |
| Mark McKinney | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 8,143 | - | 0.4 | 2,000 | Common Stock |
| Stephen Spanos A. | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 11,220 | 141,265 | - | 0.4 | 4,499 | Common Stock |
| Oh Na Yeon | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 10,151 | - | 0.4 | 2,000 | Common Stock |
| Errington David | Director | Grant, award, or other acquisition of securities at price $ 0.40 per share. | 04 Jan 2024 | 4,987 | 35,143 | - | 0.4 | 2,000 | Common Stock |
| J. Michael Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 300,000 | 458,000 | - | 0.4 | 131,100 | Common Stock |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 44,100 | 125,149 | - | 0.4 | 19,272 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 44,100 | 198,890 | - | 0.4 | 19,272 | Common Stock |
| Petel Benjamin | Director | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 120,000 | 126,410 | - | 0.4 | 52,440 | Common Stock |
| Black Jennifer | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 150,000 | 210,800 | - | 0.4 | 65,550 | Common Stock |
| A. Stephen Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 44,100 | 130,045 | - | 0.4 | 19,272 | Common Stock |
| Jeff Carl | Director | 19 Dec 2023 | 44,100 | 139,415 | - | 0.4 | 19,272 | Common Stock | |
| L. Menchik Paul | Director | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 44,100 | 181,799 | - | 0.4 | 19,272 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 300,000 | 463,963 | - | 0.4 | 131,100 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.44 per share. | 19 Dec 2023 | 44,100 | 119,004 | - | 0.4 | 19,272 | Common Stock |
| David Errington | Director | Purchase of securities on an exchange or from another person at price $ 0.40 per share. | 12 Dec 2023 | 10,000 | 30,156 | - | 0.4 | 3,986 | Common Stock |
| Ahmed Khan | Director | Purchase of securities on an exchange or from another person at price $ 0.99 per share. | 28 Aug 2023 | 500 | 1,000 | - | 1.0 | 495 | Common Stock |
| Aimee Infante | Chief Marketing Officer | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 22 Aug 2023 | 500 | 5,102 | - | 1 | 500 | Common Stock |
| Aimee Infante | Chief Marketing Officer | Purchase of securities on an exchange or from another person at price $ 1.02 per share. | 22 Aug 2023 | 500 | 4,602 | - | 1.0 | 510 | Common Stock |
| Ahmed Khan | Director | Purchase of securities on an exchange or from another person at price $ 1.03 per share. | 19 Aug 2023 | 205 | 500 | - | 1.0 | 211 | Common Stock |
| Kenneth Miller | Chief Operating Officer | Purchase of securities on an exchange or from another person at price $ 1.02 per share. | 15 Aug 2023 | 1,000 | 36,442 | - | 1.0 | 1,020 | Common Stock |
| Jennifer Black | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 1.04 per share. | 15 Aug 2023 | 2,800 | 50,800 | - | 1.0 | 2,923 | Common Stock |
| Sansom Paul | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 1,513 | 1,513 | - | 1.2 | 1,800 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 3,780 | 79,509 | - | 1.2 | 4,498 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 2,940 | 149,784 | - | 1.2 | 3,499 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 5,040 | 129,118 | - | 1.2 | 5,998 | Common Stock |
| Jeff Carl | Director | 11 Jul 2023 | 5,040 | 86,734 | - | 1.2 | 5,998 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 2,940 | 76,043 | - | 1.2 | 3,499 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 4,200 | 67,753 | - | 1.2 | 4,998 | Common Stock |
| Mark McKinney | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 295 | 295 | - | 1.2 | 351 | Common Stock |
| Benjamin Petel | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 1,680 | 3,549 | - | 1.2 | 1,999 | Common Stock |
| Ray Shankar | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 1,680 | 2,303 | - | 1.2 | 1,999 | Common Stock |
| Na Yeon Oh | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 1,680 | 2,303 | - | 1.2 | 1,999 | Common Stock |
| Marvin Yeo | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 1,513 | 1,513 | - | 1.2 | 1,800 | Common Stock |
| David Errington | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 295 | 295 | - | 1.2 | 351 | Common Stock |
| Ahmed Khan | Director | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 11 Jul 2023 | 295 | 295 | - | 1.2 | 351 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 4,204 | 75,729 | - | 1.1 | 4,498 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 3,270 | 146,844 | - | 1.1 | 3,499 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 5,605 | 124,078 | - | 1.1 | 5,997 | Common Stock |
| Jeff Carl | Director | 05 Apr 2023 | 5,605 | 81,694 | - | 1.1 | 5,997 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 3,270 | 73,103 | - | 1.1 | 3,499 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 4,671 | 63,553 | - | 1.1 | 4,998 | Common Stock |
| Benjamin Petel | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 1,869 | 1,869 | - | 1.1 | 2,000 | Common Stock |
| Ray Shankar | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 623 | 623 | - | 1.1 | 667 | Common Stock |
| Na Yeon Oh | Director | Grant, award, or other acquisition of securities at price $ 1.07 per share. | 05 Apr 2023 | 623 | 623 | - | 1.1 | 667 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Mar 2023 | 68,928 | 68,928 | - | - | Stock Options | |
| Kevin Mohan | Director, Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 100,000 | 100,000 | - | - | Stock Options | |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 31,072 | 31,072 | - | - | Stock Options | |
| Kenneth Miller | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 75,000 | 75,000 | - | - | Stock Options | |
| Aimee Infante | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 75,000 | 75,000 | - | - | Stock Options | |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 25,000 | 25,000 | - | - | Stock Options | |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 25,000 | 25,000 | - | - | Stock Options | |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 25,000 | 25,000 | - | - | Stock Options | |
| Jeff Carl | Director | 27 Feb 2023 | 25,000 | 25,000 | - | - | Stock Options | ||
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 25,000 | 25,000 | - | - | Stock Options | |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 25,000 | 25,000 | - | - | Stock Options | |
| Jennifer Black | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2023 | 100,000 | 100,000 | - | - | Stock Options | |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.91 per share. | 05 Jan 2023 | 4,943 | 74,706 | - | 0.9 | 4,498 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.91 per share. | 05 Jan 2023 | 3,845 | 143,785 | - | 0.9 | 3,499 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.91 per share. | 05 Jan 2023 | 6,591 | 118,473 | - | 0.9 | 5,998 | Common Stock |
| Jeff Carl | Director | 05 Jan 2023 | 6,591 | 76,089 | - | 0.9 | 5,998 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.91 per share. | 05 Jan 2023 | 3,845 | 69,833 | - | 0.9 | 3,499 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.91 per share. | 05 Jan 2023 | 5,493 | 58,882 | - | 0.9 | 4,999 | Common Stock |
| Malcolm Frost | Director | Purchase of securities on an exchange or from another person at price $ 0.76 per share. | 21 Dec 2022 | 6,579 | 65,988 | - | 0.8 | 5,000 | Common Stock |
| Kevin Mohan | Chief Investment Officer | Purchase of securities on an exchange or from another person at price $ 0.76 per share. | 20 Dec 2022 | 3,000 | 163,963 | - | 0.8 | 2,280 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.82 per share. | 19 Dec 2022 | 3,000 | 158,000 | - | 0.8 | 2,460 | Common Stock |
| Jennifer Black | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.82 per share. | 19 Dec 2022 | 2,000 | 48,000 | - | 0.8 | 1,630 | Common Stock |
| Malcolm Frost | Director | Purchase of securities on an exchange or from another person at price $ 0.75 per share. | 15 Dec 2022 | 6,666 | 59,409 | - | 0.7 | 4,999 | Common Stock |
| Kevin Mohan | Chief Investment Officer | Purchase of securities on an exchange or from another person at price $ 0.36 per share. | 23 Nov 2022 | 20,000 | 160,963 | - | 0.4 | 7,100 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.37 per share. | 23 Nov 2022 | 25,000 | 155,000 | - | 0.4 | 9,250 | Common Stock |
| Kenneth Miller | Chief Operating Office | Purchase of securities on an exchange or from another person at price $ 0.36 per share. | 23 Nov 2022 | 1,500 | 35,442 | - | 0.4 | 533 | Common Stock |
| Jennifer Black | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.37 per share. | 23 Nov 2022 | 15,000 | 46,000 | - | 0.4 | 5,550 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.38 per share. | 12 Oct 2022 | 11,967 | 69,763 | - | 0.4 | 4,500 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.38 per share. | 12 Oct 2022 | 9,308 | 139,940 | - | 0.4 | 3,500 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.38 per share. | 12 Oct 2022 | 15,956 | 111,319 | - | 0.4 | 5,999 | Common Stock |
| Jeff Carl | Director | 12 Oct 2022 | 15,956 | 69,488 | - | 0.4 | 5,999 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.38 per share. | 12 Oct 2022 | 9,308 | 52,743 | - | 0.4 | 3,500 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.38 per share. | 12 Oct 2022 | 13,297 | 53,389 | - | 0.4 | 5,000 | Common Stock |
| Jennifer Black | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Oct 2022 | 25,000 | 25,000 | - | - | Stock Options | |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.38 per share. | 14 Jul 2022 | 11,687 | 57,796 | - | 0.4 | 4,499 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.39 per share. | 14 Jul 2022 | 9,090 | 130,632 | - | 0.4 | 3,500 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.38 per share. | 14 Jul 2022 | 15,583 | 95,363 | - | 0.4 | 5,999 | Common Stock |
| Jeff Carl | Director | 14 Jul 2022 | 15,583 | 53,532 | - | 0.4 | 5,999 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.39 per share. | 14 Jul 2022 | 9,090 | 43,435 | - | 0.4 | 3,500 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.39 per share. | 14 Jul 2022 | 12,986 | 40,092 | - | 0.4 | 5,000 | Common Stock |
| Kevin Mohan | Chief Investment Officer | Purchase of securities on an exchange or from another person at price $ 0.48 per share. | 02 May 2022 | 10,000 | 140,967 | - | 0.5 | 4,800 | Common Stock |
| Kevin Mohan | Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2022 | 75,000 | 75,000 | - | - | Stock Options | |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2022 | 100,000 | 100,000 | - | - | Stock Options | |
| Kenneth Miller | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2022 | 50,000 | 50,000 | - | - | Stock Options | |
| Ferdinand Groenewald | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2022 | 25,000 | 25,000 | - | - | Stock Options | |
| Aimee Infante | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2022 | 42,500 | 42,500 | - | - | Stock Options | |
| Jennifer Black | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2022 | 20,000 | 20,000 | - | - | Stock Options | |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.53 per share. | 31 Mar 2022 | 8,520 | 46,109 | - | 0.5 | 4,499 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.53 per share. | 31 Mar 2022 | 6,627 | 121,542 | - | 0.5 | 3,499 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.53 per share. | 31 Mar 2022 | 11,360 | 79,780 | - | 0.5 | 5,998 | Common Stock |
| Jeff Carl | Director | 31 Mar 2022 | 11,360 | 37,949 | - | 0.5 | 5,998 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.53 per share. | 31 Mar 2022 | 6,627 | 34,345 | - | 0.5 | 3,499 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.53 per share. | 31 Mar 2022 | 9,467 | 27,106 | - | 0.5 | 4,999 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.52 per share. | 25 Mar 2022 | 10,000 | 130,000 | - | 0.5 | 5,200 | Common Stock |
| Kenneth Miller | Chief Operating Officer | Purchase of securities on an exchange or from another person at price $ 0.50 per share. | 25 Mar 2022 | 1,800 | 33,942 | - | 0.5 | 909 | Common Stock |
| Aimee Infante | Chief Marketing Officer | Purchase of securities on an exchange or from another person at price $ 0.50 per share. | 25 Mar 2022 | 1,500 | 4,102 | - | 0.5 | 750 | Common Stock |
| Jennifer Black | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.52 per share. | 25 Mar 2022 | 11,000 | 31,000 | - | 0.5 | 5,720 | Common Stock |
| Kevin Mohan | Chief Investment Officer | Purchase of securities on an exchange or from another person at price $ 0.48 per share. | 22 Mar 2022 | 10,000 | 140,963 | - | 0.5 | 4,800 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 0.48 per share. | 22 Mar 2022 | 15,000 | 120,000 | - | 0.5 | 7,200 | Common Stock |
| Stephen A. Spanos | Director | Purchase of securities on an exchange or from another person at price $ 0.49 per share. | 22 Mar 2022 | 10,000 | 37,589 | - | 0.5 | 4,870 | Common Stock |
| Malcolm Frost | Director | Purchase of securities on an exchange or from another person at price $ 0.48 per share. | 22 Mar 2022 | 11,111 | 27,718 | - | 0.5 | 5,333 | Common Stock |
| Ferdinand Groenewald | Chief Accounting Officer | Sale of securities on an exchange or to another person at price $ 0.58 per share. | 15 Feb 2022 | 19,285 | 0 | - | 0.6 | 11,185 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 0.72 per share. | 06 Jan 2022 | 6,248 | 20,875 | - | 0.7 | 4,499 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.72 per share. | 06 Jan 2022 | 4,860 | 114,915 | - | 0.7 | 3,499 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.72 per share. | 06 Jan 2022 | 8,331 | 68,420 | - | 0.7 | 5,998 | Common Stock |
| Jeff Carl | Director | 06 Jan 2022 | 8,331 | 26,589 | - | 0.7 | 5,998 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 0.72 per share. | 06 Jan 2022 | 4,860 | 16,607 | - | 0.7 | 3,499 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 0.72 per share. | 06 Jan 2022 | 6,943 | 17,639 | - | 0.7 | 4,999 | Common Stock |
| Malcolm Frost | Director | Purchase of securities on an exchange or from another person at price $ 1.05 per share. | 26 Nov 2021 | 4,951 | 11,747 | - | 1.1 | 5,199 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 21 Oct 2021 | 3,946 | 14,627 | - | 1.1 | 4,498 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 21 Oct 2021 | 3,069 | 110,055 | - | 1.1 | 3,499 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 21 Oct 2021 | 4,546 | 60,089 | - | 1.1 | 5,182 | Common Stock |
| Jeff Carl | Director | 21 Oct 2021 | 5,261 | 18,258 | - | 1.1 | 5,998 | Common Stock | |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 21 Oct 2021 | 3,069 | 6,796 | - | 1.1 | 3,499 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 21 Oct 2021 | 4,384 | 10,696 | - | 1.1 | 4,998 | Common Stock |
| Stephen A. Spanos | Director | Purchase of securities on an exchange or from another person at price $ 1.17 per share. | 01 Sep 2021 | 4,300 | 14,214 | - | 1.2 | 5,031 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 1.40 per share. | 24 Aug 2021 | 3,213 | 9,914 | - | 1.4 | 4,498 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.40 per share. | 24 Aug 2021 | 2,891 | 106,986 | - | 1.4 | 4,047 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.40 per share. | 24 Aug 2021 | 3,213 | 56,143 | - | 1.4 | 4,498 | Common Stock |
| Jeff Carl | Director | 24 Aug 2021 | 4,284 | 12,997 | - | 1.4 | 5,998 | Common Stock | |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 1.40 per share. | 24 Aug 2021 | 2,087 | 12,109 | - | 1.4 | 2,922 | Common Stock |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 1.40 per share. | 24 Aug 2021 | 2,035 | 3,727 | - | 1.4 | 2,849 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 1.40 per share. | 24 Aug 2021 | 3,106 | 6,312 | - | 1.4 | 4,348 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 1.03 per share. | 19 Aug 2021 | 5,000 | 105,000 | - | 1.0 | 5,150 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 1.03 per share. | 19 Aug 2021 | 5,000 | 105,000 | - | 1.0 | 5,150 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 2.28 per share. | 31 Mar 2021 | 1,972 | 6,701 | - | 2.3 | 4,496 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 2.28 per share. | 31 Mar 2021 | 2,192 | 104,095 | - | 2.3 | 4,998 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 2.28 per share. | 31 Mar 2021 | 1,972 | 52,930 | - | 2.3 | 4,496 | Common Stock |
| Jeff Carl | Director | 31 Mar 2021 | 2,630 | 8,713 | - | 2.3 | 5,996 | Common Stock | |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 2.28 per share. | 31 Mar 2021 | 1,534 | 10,022 | - | 2.3 | 3,498 | Common Stock |
| Malcolm Frost | Director | Grant, award, or other acquisition of securities at price $ 2.28 per share. | 31 Mar 2021 | 877 | 1,692 | - | 2.3 | 2,000 | Common Stock |
| Philip Balatsos | Director | Grant, award, or other acquisition of securities at price $ 2.28 per share. | 31 Mar 2021 | 1,534 | 3,206 | - | 2.3 | 3,498 | Common Stock |
| Kevin Mohan | Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 2.87 per share. | 11 Feb 2021 | 64,285 | 130,963 | - | 2.9 | 184,498 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 2.87 per share. | 11 Feb 2021 | 100,000 | 100,000 | - | 2.9 | 287,000 | Common Stock |
| Kenneth Miller | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 2.87 per share. | 11 Feb 2021 | 32,142 | 32,142 | - | 2.9 | 92,248 | Common Stock |
| Ferdinand Groenewald | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 2.87 per share. | 11 Feb 2021 | 19,285 | 19,285 | - | 2.9 | 55,348 | Common Stock |
| Aimee Infante | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 2.87 per share. | 11 Feb 2021 | 1,071 | 2,602 | - | 2.9 | 3,074 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 438 | 2,159 | - | 1.8 | 806 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 438 | 1,721 | - | 1.8 | 806 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 449 | 99,047 | - | 1.8 | 826 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 449 | 98,598 | - | 1.8 | 826 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 438 | 47,950 | - | 1.8 | 806 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 438 | 48,388 | - | 1.8 | 806 | Common Stock |
| John Marques | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 403 | 194,255 | - | 1.8 | 742 | Common Stock |
| John Marques | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 403 | 194,658 | - | 1.8 | 742 | Common Stock |
| Omprakash Vajinapalli | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 357 | 31,417 | - | 1.8 | 657 | Common Stock |
| Omprakash Vajinapalli | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 357 | 31,060 | - | 1.8 | 657 | Common Stock |
| Jeff Carl | Director | 10 Nov 2020 | 484 | 2,182 | - | 1.8 | 891 | Common Stock | |
| Jeff Carl | Director | 10 Nov 2020 | 484 | 2,656 | - | 1.8 | 891 | Common Stock | |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 403 | 6,489 | - | 1.8 | 742 | Common Stock |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 1.84 per share. | 10 Nov 2020 | 403 | 6,892 | - | 1.8 | 742 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Other type of transaction at price $ 0.00 per share. | 24 Jul 2020 | 64,285 | 66,678 | - | 0 | Common Stock | |
| Michael J. Roper | Chief Executive Officer | Other type of transaction at price $ 0.00 per share. | 24 Jul 2020 | 100,000 | 0 | - | 0 | Common Stock | |
| Kenneth Miller | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 24 Jul 2020 | 32,142 | 0 | - | 0 | Common Stock | |
| Ferdinand Groenewald | Chief Financial Officer | Other type of transaction at price $ 0.00 per share. | 24 Jul 2020 | 19,285 | 0 | - | 0 | Common Stock | |
| Aimee Infante | Chief Marketing Officer | Other type of transaction at price $ 0.00 per share. | 24 Jul 2020 | 1,071 | 0 | - | 0 | Common Stock | |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 1.66 per share. | 24 Jun 2020 | 262 | 1,262 | - | 1.7 | 435 | Common Stock |
| Stephen A. Spanos | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 24 Jun 2020 | 21 | 1,283 | - | 5 | 105 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.66 per share. | 24 Jun 2020 | 449 | 97,982 | - | 1.7 | 745 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 24 Jun 2020 | 216 | 98,198 | - | 5 | 1,080 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 24 Jun 2020 | 216 | 47,512 | - | 5 | 1,080 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.66 per share. | 24 Jun 2020 | 438 | 47,296 | - | 1.7 | 727 | Common Stock |
| John Marques | Director | Grant, award, or other acquisition of securities at price $ 1.66 per share. | 24 Jun 2020 | 403 | 193,636 | - | 1.7 | 669 | Common Stock |
| John Marques | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 24 Jun 2020 | 216 | 193,852 | - | 5 | 1,080 | Common Stock |
| Omprakash Vajinapalli | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 24 Jun 2020 | 216 | 30,703 | - | 5 | 1,080 | Common Stock |
| Omprakash Vajinapalli | Director | Grant, award, or other acquisition of securities at price $ 1.66 per share. | 24 Jun 2020 | 357 | 30,487 | - | 1.7 | 593 | Common Stock |
| Jeff Carl | Director | 24 Jun 2020 | 216 | 1,698 | - | 5 | 1,080 | Common Stock | |
| Jeff Carl | Director | 24 Jun 2020 | 433 | 1,482 | - | 1.7 | 719 | Common Stock | |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 1.66 per share. | 24 Jun 2020 | 403 | 5,870 | - | 1.7 | 669 | Common Stock |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 24 Jun 2020 | 216 | 6,086 | - | 5 | 1,080 | Common Stock |
| Michael J. Roper | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 21 Apr 2020 | 35,714 | 100,000 | - | 5 | 178,570 | Common Stock |
| Ferdinand Groenewald | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 18 Apr 2020 | 3,571 | 3,571 | - | 5 | 17,855 | Common Stock |
| Ferdinand Groenewald | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 18 Apr 2020 | 15,714 | 19,285 | - | 5 | 78,570 | Common Stock |
| Aimee Infante | Chief Marketing Officer | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 18 Apr 2020 | 1,071 | 1,071 | - | 5 | 5,355 | Common Stock |
| Kenneth Miller | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 17 Feb 2020 | 14,285 | 14,285 | - | 5 | 71,425 | Common Stock |
| Kenneth Miller | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 17 Feb 2020 | 17,857 | 32,142 | - | 5 | 89,285 | Common Stock |
| Jeff Carl | Director | 17 Feb 2020 | 586 | 586 | - | 5 | 2,930 | Common Stock | |
| Jeff Carl | Director | 17 Feb 2020 | 463 | 1,049 | - | 5 | 2,315 | Common Stock | |
| Peter S. Petrosian | Director | Purchase of securities on an exchange or from another person at price $ 5.00 per share. | 17 Feb 2020 | 2,968 | 5,064 | - | 5 | 14,840 | Common Stock |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 17 Feb 2020 | 403 | 5,467 | - | 5 | 2,015 | Common Stock |
| Omprakash Vajinapalli | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 13 Feb 2020 | 357 | 30,130 | - | 5 | 1,785 | Common Stock |
| Omprakash Vajinapalli | Director | Purchase of securities on an exchange or from another person at price $ 5.00 per share. | 13 Feb 2020 | 10,000 | 26,987 | - | 5 | 50,000 | Common Stock |
| Omprakash Vajinapalli | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 13 Feb 2020 | 2,786 | 29,773 | - | 5 | 13,930 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | 05 Dec 2019 | 1,796 | 130,963 | - | 7 | 12,572 | Common Stock | |
| Kevin Mohan | Director, Chief Investment Officer | 05 Dec 2019 | 14,286 | 100,596 | - | 3.5 | 50,001 | Common Stock | |
| Kevin Mohan | Director, Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 05 Dec 2019 | 28,571 | 129,167 | - | 5 | 142,855 | Common Stock |
| Alfred B. Southall | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.00 per share. | 05 Dec 2019 | 3,560 | 97,533 | - | 5 | 17,800 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 05 Dec 2019 | 449 | 93,973 | - | 5 | 2,245 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 05 Dec 2019 | 4,425 | 93,524 | - | 5 | 22,125 | Common Stock |
| Alfred B. Southall | Director | Purchase of securities on an exchange or from another person at price $ 5.00 per share. | 05 Dec 2019 | 10,000 | 89,099 | - | 5 | 50,000 | Common Stock |
| Alfred B. Southall | Director | 05 Dec 2019 | 28,571 | 79,099 | - | 3.5 | 99,999 | Common Stock | |
| Alfred B. Southall | Director | 05 Dec 2019 | 20,000 | 50,528 | - | 2.5 | 50,000 | Common Stock | |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 05 Dec 2019 | 4,425 | 46,858 | - | 5 | 22,125 | Common Stock |
| Paul L. Menchik | Director | 05 Dec 2019 | 20,000 | 41,994 | - | 2.5 | 50,000 | Common Stock | |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 05 Dec 2019 | 439 | 42,433 | - | 5 | 2,195 | Common Stock |
| John Marques | Director | Purchase of securities on an exchange or from another person at price $ 5.00 per share. | 05 Dec 2019 | 20,000 | 189,758 | - | 5 | 100,000 | Common Stock |
| John Marques | Director | 05 Dec 2019 | 28,571 | 169,758 | - | 3.5 | 99,999 | Common Stock | |
| John Marques | Director | 05 Dec 2019 | 3,530 | 196,763 | - | 7 | 24,710 | Common Stock | |
| John Marques | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 05 Dec 2019 | 403 | 193,233 | - | 5 | 2,015 | Common Stock |
| John Marques | Director | Grant, award, or other acquisition of securities at price $ 5.00 per share. | 05 Dec 2019 | 3,072 | 192,830 | - | 5 | 15,360 | Common Stock |
| Noel DeWinter | Director | Grant, award, or other acquisition of securities at price $ 1.25 per share. | 18 Oct 2019 | 2,500 | 27,875 | - | 1.3 | 3,125 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Grant, award, or other acquisition of securities at price $ 1.25 per share. | 18 Oct 2019 | 2,500 | 604,169 | - | 1.3 | 3,125 | Common Stock |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 1.25 per share. | 18 Oct 2019 | 2,500 | 213,695 | - | 1.3 | 3,125 | Common Stock |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 1.25 per share. | 18 Oct 2019 | 2,500 | 153,690 | - | 1.3 | 3,125 | Common Stock |
| John Marques | Director | Grant, award, or other acquisition of securities at price $ 1.25 per share. | 18 Oct 2019 | 2,500 | 988,308 | - | 1.3 | 3,125 | Common Stock |
| Omprakash Vajinapalli | Director | Grant, award, or other acquisition of securities at price $ 1.25 per share. | 18 Oct 2019 | 2,500 | 118,904 | - | 1.3 | 3,125 | Common Stock |
| Jeff Carl | Director | 18 Oct 2019 | 742 | 1,568 | - | 1.3 | 928 | Common Stock | |
| Peter S. Petrosian | Director | Grant, award, or other acquisition of securities at price $ 1.25 per share. | 18 Oct 2019 | 2,500 | 14,671 | - | 1.3 | 3,125 | Common Stock |
| Noel DeWinter | Director | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 02 Aug 2019 | 26,850 | 31,725 | - | 1 | 26,850 | Common Stock |
| Noel DeWinter | Director | Purchase of securities on an exchange or from another person at price $ 2.00 per share. | 02 Aug 2019 | 3,650 | 35,375 | - | 2 | 7,300 | Common Stock |
| Omprakash Vajinapalli | Director | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 02 Aug 2019 | 8,007 | 116,404 | - | 1 | 8,007 | Common Stock |
| Omprakash Vajinapalli | Director | Purchase of securities on an exchange or from another person at price $ 2.00 per share. | 02 Aug 2019 | 2,500 | 108,397 | - | 2 | 5,000 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 26 Apr 2019 | 87,000 | 351,669 | - | 1 | 87,000 | Common Stock |
| Kevin Mohan | Director, Chief Investment Officer | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Apr 2019 | 250,000 | 601,669 | - | 0.0 | 25 | Common Stock |
| Alfred B. Southall | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Apr 2019 | 25,000 | 25,000 | - | - | Common Stock Purchase Warrants | |
| Alfred B. Southall | Director | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 26 Apr 2019 | 86,500 | 187,295 | - | 1 | 86,500 | Common Stock |
| Alfred B. Southall | Director | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 26 Apr 2019 | 20,750 | 208,045 | - | 1 | 20,750 | Common Stock |
| Alfred B. Southall | Director | Purchase of securities on an exchange or from another person at price $ 2.00 per share. | 26 Apr 2019 | 3,150 | 211,195 | - | 2 | 6,300 | Common Stock |
| Alfred B. Southall | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Apr 2019 | 5,356 | 5,356 | - | - | Warrant (right to buy) | |
| Alfred B. Southall | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 26 Apr 2019 | 100,000 | 100,000 | - | - | Convertible debt (right to buy) | |
| Alfred B. Southall | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jan 2019 | 25,000 | 25,000 | - | - | Common Stock Purchase Warrants | |
| Paul L. Menchik | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2019 | 25,000 | 25,000 | - | - | Common Stock Purchase Warrants | |
| John Marques | None | Grant, award, or other acquisition of securities at price $ 1.00 per share. | 24 Sep 2018 | 75,666 | 977,190 | - | 1 | 75,666 | Common Stock |
| John Marques | None | Grant, award, or other acquisition of securities at price $ 1.00 per share. | 24 Sep 2018 | 2,825 | 975,015 | - | 1 | 2,825 | Common Stock |
| John Marques | None | Grant, award, or other acquisition of securities at price $ 2.00 per share. | 24 Sep 2018 | 10,793 | 985,808 | - | 2 | 21,586 | Common Stock |
| John Marques | None | 24 Sep 2018 | 300,000 | 896,527 | - | 1 | 300,000 | Common Stock | |
| Paul L. Menchik | None | Purchase of securities on an exchange or from another person at price $ 2.00 per share. | 11 Apr 2018 | 3,075 | 125,915 | - | 2 | 6,150 | Common Stock |
| Paul L. Menchik | None | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 11 Apr 2018 | 41,750 | 122,840 | - | 1 | 41,750 | Common Stock |
| Paul L. Menchik | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 11 Apr 2018 | 4,533 | 81,090 | - | 0 | Common Stock | |
| Paul L. Menchik | None | Purchase of securities on an exchange or from another person at price $ 1.00 per share. | 11 Apr 2018 | 25,275 | 151,190 | - | 1 | 25,275 | Common Stock |