XNAS 27 Jun, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Boh Soon Lim | Director | Grant, award, or other acquisition of securities at price $ 0.85 per share. | 12 May 2025 | 20,000 | 188,524 | - | 0.9 | 17,000 | Common Stock |
| Kelly J. Anderson | Director | Grant, award, or other acquisition of securities at price $ 0.85 per share. | 12 May 2025 | 20,000 | 130,375 | - | 0.9 | 17,000 | Common Stock |
| Walter C. Johnsen | Director | Grant, award, or other acquisition of securities at price $ 0.85 per share. | 12 May 2025 | 20,000 | 130,375 | - | 0.9 | 17,000 | Common Stock |
| Elissa Jessica Shane | Director, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 50,000 | 238,750 | - | - | Common Stock Purchase Options (right to buy) | |
| Boh Soon Lim | Director | Grant, award, or other acquisition of securities at price $ 0.75 per share. | 15 May 2024 | 20,000 | 168,524 | - | 0.8 | 15,000 | Common Stock |
| Kelly J. Anderson | Director | Grant, award, or other acquisition of securities at price $ 0.75 per share. | 15 May 2024 | 20,000 | 110,375 | - | 0.8 | 15,000 | Common Stock |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 May 2024 | 100,000 | 1,510,000 | - | - | Common Stock Purchase Options (right to buy) | |
| Walter C. Johnsen | Director | Grant, award, or other acquisition of securities at price $ 0.75 per share. | 15 May 2024 | 20,000 | 110,375 | - | 0.8 | 15,000 | Common Stock |
| Shane Elissa Jessica | Director, Chief Operating Officer | 03 Jan 2024 | 31,250 | 188,750 | - | - | Common Stock Purchase Options (right to buy) | ||
| Halden S. Shane | Director, CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.20 per share. | 22 Aug 2023 | 2,503 | 2,538,166 | - | 1.2 | 3,004 | Common Stock |
| Halden S. Shane | Director, CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.07 per share. | 18 Aug 2023 | 3,000 | 2,535,663 | - | 1.1 | 3,210 | Common Stock |
| Kelly J. Anderson | Director | Grant, award, or other acquisition of securities at price $ 0.85 per share. | 26 Jan 2023 | 20,000 | 90,375 | - | 0.9 | 17,000 | Common Stock |
| Boh Soon Lim | Director | Grant, award, or other acquisition of securities at price $ 0.85 per share. | 26 Jan 2023 | 20,000 | 148,524 | - | 0.9 | 17,000 | Common Stock |
| Nick Jennings | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 25,000 | 77,500 | - | - | Common Stock Purchase Options (right to buy) | |
| Elissa Jessica Shane | Director, Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 50,000 | 220,000 | - | - | Common Stock Purchase Options (right to buy) | |
| Walter C. Johnsen | Director | Grant, award, or other acquisition of securities at price $ 0.85 per share. | 26 Jan 2023 | 20,000 | 90,375 | - | 0.9 | 17,000 | Common Stock |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Jan 2023 | 100,000 | 1,410,000 | - | - | Common Stock Purchase Options (right to buy) | |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.80 per share. | 16 Jul 2022 | 31,250 | 3,942,663 | - | 0.8 | 25,000 | Common Stock |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Jul 2022 | 31,250 | 0 | - | - | Common Stock Purchase Warrants | |
| Boh Soon Lim | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 20 Jan 2022 | 17,250 | 128,524 | - | 1.1 | 19,665 | Common Stock |
| Kelly J. Anderson | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 20 Jan 2022 | 17,250 | 70,375 | - | 1.1 | 19,665 | Common Stock |
| Walter C. Johnsen | Director | Grant, award, or other acquisition of securities at price $ 1.14 per share. | 20 Jan 2022 | 17,250 | 70,375 | - | 1.1 | 19,665 | Common Stock |
| Nick Jennings | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2022 | 40,000 | 52,500 | - | - | Common Stock Purchase Options (right to buy) | |
| Elissa Jessica Shane | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2022 | 57,500 | 170,000 | - | - | Common Stock Purchase Options (right to buy) | |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jan 2022 | 172,500 | 1,341,250 | - | - | Common Stock Purchase Options (right to buy) | |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.02 per share. | 02 Sep 2021 | 21,200 | 3,942,663 | - | 2.0 | 42,824 | Common Stock |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.00 per share. | 02 Sep 2021 | 22,082 | 3,921,463 | - | 2 | 44,164 | Common Stock |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 11 Feb 2021 | 125,000 | 1,293,750 | - | - | Common Stock Purchase Warrants (right to buy) | |
| Boh Soon Lim | Director | Grant, award, or other acquisition of securities at price $ 4.56 per share. | 07 Jan 2021 | 12,500 | 111,274 | - | 4.6 | 57,000 | Common Stock |
| Kelly J. Anderson | Director | Grant, award, or other acquisition of securities at price $ 4.56 per share. | 07 Jan 2021 | 12,500 | 53,125 | - | 4.6 | 57,000 | Common Stock |
| Walter C. Johnsen | Director | Grant, award, or other acquisition of securities at price $ 4.56 per share. | 07 Jan 2021 | 12,500 | 53,125 | - | 4.6 | 57,000 | Common Stock |
| Harold W. Paul | Director, Secretary | Grant, award, or other acquisition of securities at price $ 4.56 per share. | 07 Jan 2021 | 12,500 | 202,000 | - | 4.6 | 57,000 | Common Stock |
| Elissa Jessica Shane | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2021 | 31,250 | 143,750 | - | - | Common Stock Purchase Options | |
| Halden S. Shane | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 375,000 | 1,418,750 | - | - | Common Stock Purchase Warrants | |
| Elissa Jessica Shane | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2020 | 93,750 | 175,000 | - | - | Common Stock Purchase Warrants | |
| Nick Jennings | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Oct 2020 | 12,500 | 37,500 | - | - | Common Stock Purchase Warrants | |
| Nick Jennings | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 6.17 per share. | 01 Oct 2020 | 12,500 | 12,500 | - | 6.2 | 77,125 | Common Stock |