179.9K XNAS Volume
XNAS 04 Apr, 2025 4:02 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.71 per share. | 21 Feb 2025 | 11,000 | 2,937,101 (17%) | 0% | 1.7 | 18,810 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Feb 2025 | 11,000 | 32,000 | - | - | Restriced Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.71 per share. | 21 Feb 2025 | 4,912 | 2,932,189 (17%) | 0% | 1.7 | 8,400 | Common Stock |
| Gregory Mark Carter | EVP, Payment Acceptance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.71 per share. | 21 Feb 2025 | 1,414 | 399,855 (2%) | 0% | 1.7 | 2,418 | Common Stock |
| Gregory Mark Carter | EVP, Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.71 per share. | 21 Feb 2025 | 4,000 | 401,269 (2%) | 0% | 1.7 | 6,840 | Common Stock |
| Gregory Mark Carter | EVP, Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Feb 2025 | 4,000 | 22,000 | - | - | Restriced Stock Units | |
| Michael White | SVP, Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.71 per share. | 21 Feb 2025 | 1,200 | 212,781 (1%) | 0% | 1.7 | 2,052 | Common Stock |
| Michael White | SVP, Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Feb 2025 | 1,200 | 19,200 | - | - | Restriced Stock Units | |
| Michael White | SVP, Chief Accounting Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.71 per share. | 21 Feb 2025 | 465 | 212,316 (1%) | 0% | 1.7 | 795 | Common Stock |
| Houston Frost | SVP, Chief Product Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Feb 2025 | 4,000 | 16,000 | - | - | Restricted Stock Units | |
| Houston Frost | SVP, Chief Product Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.71 per share. | 21 Feb 2025 | 4,000 | 664,567 (3%) | 0% | 1.7 | 6,840 | Common Stock |
| Houston Frost | SVP, Chief Product Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.71 per share. | 21 Feb 2025 | 1,459 | 663,108 (3%) | 0% | 1.7 | 2,495 | Common Stock |
| Houston Frost | SVP, Chief Product Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.88 per share. | 31 Jan 2025 | 54,460 | 660,567 (3%) | 0% | 1.9 | 102,385 | Common Stock |
| Hoch Louis A. | Director, Chairman, President and CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.45 per share. | 29 Dec 2024 | 208,615 | 2,926,101 (17%) | 1% | 1.5 | 302,492 | Common Stock |
| Houston Frost | SVP, Chief Product Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.47 per share. | 18 Nov 2024 | 2,000 | 715,027 (4%) | 0% | 1.5 | 2,940 | Common Stock |
| Houston Frost | SVP, Chief Product Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2024 | 2,000 | 20,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2024 | 10,000 | 43,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.47 per share. | 18 Nov 2024 | 10,000 | 3,138,651 (18%) | 0% | 1.5 | 14,700 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.47 per share. | 18 Nov 2024 | 3,935 | 3,134,716 (18%) | 0% | 1.5 | 5,784 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.47 per share. | 18 Nov 2024 | 3,000 | 398,000 (2%) | 0% | 1.5 | 4,410 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.47 per share. | 18 Nov 2024 | 731 | 397,269 (2%) | 0% | 1.5 | 1,075 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.00 per share. | 18 Nov 2024 | 3,000 | 26,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.47 per share. | 18 Nov 2024 | 4,000 | 115,667 (0%) | 0% | 1.5 | 5,880 | Common Stock |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2024 | 4,000 | 3,500 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.47 per share. | 18 Nov 2024 | 4,000 | 92,677 (0%) | 0% | 1.5 | 5,880 | Common Stock |
| Blaise C. Bender | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.47 per share. | 18 Nov 2024 | 800 | 91,877 (0%) | 0% | 1.5 | 1,176 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2024 | 4,000 | 38,200 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.47 per share. | 18 Nov 2024 | 4,000 | 71,666 (0%) | 0% | 1.5 | 5,880 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2024 | 4,000 | 35,000 | - | - | Restricted Stock Units | |
| Michael White | SVP, Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.47 per share. | 18 Nov 2024 | 400 | 211,581 (1%) | 0% | 1.5 | 588 | Common Stock |
| Michael White | SVP, Chief Accounting Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2024 | 400 | 20,400 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Gift of securities by or to the insider at price $ 1.51 per share. | 05 Sep 2024 | 33,333 | 3,128,651 (18%) | 0% | 1.5 | 50,333 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Gift of securities by or to the insider at price $ 1.51 per share. | 05 Sep 2024 | 33,333 | 3,161,984 (18%) | 0% | 1.5 | 50,333 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.50 per share. | 23 Aug 2024 | 200 | 3,195,317 (18%) | 0% | 1.5 | 300 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.50 per share. | 21 Aug 2024 | 300 | 3,195,117 (18%) | 0% | 1.5 | 450 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.49 per share. | 20 Aug 2024 | 225 | 3,194,817 (18%) | 0% | 1.5 | 335 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.52 per share. | 20 Aug 2024 | 75 | 3,194,592 (18%) | 0% | 1.5 | 114 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.48 per share. | 20 Aug 2024 | 200 | 3,194,517 (18%) | 0% | 1.5 | 296 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.48 per share. | 19 Aug 2024 | 400 | 3,194,317 (18%) | 0% | 1.5 | 592 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.47 per share. | 19 Aug 2024 | 1,100 | 3,193,917 (18%) | 0% | 1.5 | 1,617 | Common Stock |
| Elizabeth Michelle Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.55 per share. | 22 Jun 2024 | 22,222 | 45,945 (0%) | 0% | 1.5 | 34,444 | Common Stock |
| Elizabeth Michelle Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2024 | 22,222 | 47,222 | - | - | Restricted Stock Units | |
| Elizabeth Michelle Miller | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.55 per share. | 22 Jun 2024 | 6,667 | 39,278 (0%) | 0% | 1.6 | 10,334 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 53,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.55 per share. | 21 Jun 2024 | 160,000 | 3,192,817 (18%) | 0% | 1.6 | 248,000 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 39,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 46,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 1.55 per share. | 21 Jun 2024 | 80,000 | 395,000 (2%) | 0% | 1.6 | 124,000 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 6,000 | 29,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 6,000 | 23,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 6,000 | 17,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 25,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 32,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 39,000 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 28,200 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 42,200 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 35,200 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 32,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 25,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 39,000 | - | - | Restricted Stock Units | |
| Elizabeth Michelle Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 55,444 | - | - | Restricted Stock Units | |
| Elizabeth Michelle Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 69,444 | - | - | Restricted Stock Units | |
| Elizabeth Michelle Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 7,000 | 62,444 | - | - | Restricted Stock Units | |
| Houston Frost | SVP, Chief Product Officer | Grant, award, or other acquisition of securities at price $ 1.55 per share. | 21 Jun 2024 | 40,000 | 713,027 (4%) | 0% | 1.6 | 62,000 | Common Stock |
| Houston Frost | SVP, Chief Product Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 4,000 | 22,000 | - | - | Restricted Stock Units | |
| Houston Frost | SVP, Chief Product Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 4,000 | 18,000 | - | - | Restricted Stock Units | |
| Houston Frost | SVP, Chief Product Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 4,000 | 14,000 | - | - | Restricted Stock Units | |
| Jerry Uffner | SVP, Card Issuing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 4,000 | 42,000 | - | - | Restricted Stock Units | |
| Jerry Uffner | SVP, Card Issuing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 4,000 | 38,000 | - | - | Restricted Stock Units | |
| Jerry Uffner | SVP, Card Issuing | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 4,000 | 34,000 | - | - | Restricted Stock Units | |
| Jerry Uffner | SVP, Card Issuing | Grant, award, or other acquisition of securities at price $ 1.55 per share. | 21 Jun 2024 | 100,000 | 200,000 (1%) | 0% | 1.6 | 155,000 | Common Stock |
| Michael White | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 6,000 | 20,800 | - | - | Restricted Stock Units | |
| Michael White | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 1.55 per share. | 21 Jun 2024 | 120,000 | 211,181 (1%) | 0% | 1.6 | 186,000 | Common Stock |
| Michael White | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 6,000 | 8,800 | - | - | Restricted Stock Units | |
| Michael White | SVP, Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jun 2024 | 6,000 | 14,800 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2024 | 7,000 | 18,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 16 Mar 2024 | 7,000 | 111,667 (0%) | 0% | 1.7 | 11,550 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 16 Mar 2024 | 7,000 | 88,677 (0%) | 0% | 1.7 | 11,550 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2024 | 7,000 | 21,200 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 16 Mar 2024 | 7,000 | 88,677 (0%) | 0% | 1.7 | 11,550 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2024 | 7,000 | 21,200 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2024 | 7,000 | 18,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 16 Mar 2024 | 7,000 | 67,666 (0%) | 0% | 1.7 | 11,550 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2024 | 7,000 | 18,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 16 Mar 2024 | 7,000 | 67,666 (0%) | 0% | 1.7 | 11,550 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.57 per share. | 21 Feb 2024 | 4,912 | 3,032,817 (17%) | 0% | 1.6 | 7,712 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Feb 2024 | 11,000 | 32,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.57 per share. | 21 Feb 2024 | 11,000 | 3,037,729 (17%) | 0% | 1.6 | 17,270 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 21 Feb 2024 | 4,000 | 11,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.57 per share. | 21 Feb 2024 | 4,000 | 315,000 (1%) | 0% | 1.6 | 6,280 | Common Stock |
| Frost Houston | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Feb 2024 | 4,000 | 10,000 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.57 per share. | 08 Feb 2024 | 4,000 | 673,027 (3%) | 0% | 1.6 | 6,280 | Common Stock |
| Frost Houston | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.67 per share. | 08 Feb 2024 | 500 | 669,027 (3%) | 0% | 1.7 | 835 | Common Stock |
| Frost Houston | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Feb 2024 | 500 | 14,000 | - | - | Restricted Stock Units | |
| Houston Frost | SVP, Card Issuing | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.70 per share. | 18 Nov 2023 | 2,000 | 668,527 (3%) | 0% | 1.7 | 3,400 | USIO |
| Frost Houston | SVP, Card Issuing | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2023 | 2,000 | 14,500 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.70 per share. | 18 Nov 2023 | 2,619 | 771,898 (4%) | 0% | 1.7 | 4,452 | Common Stock |
| Tom Jewell | SVP, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2023 | 7,000 | 32,381 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.70 per share. | 18 Nov 2023 | 7,000 | 774,517 (4%) | 0% | 1.7 | 11,899 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.70 per share. | 18 Nov 2023 | 3,927 | 3,026,729 (17%) | 0% | 1.7 | 6,676 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.70 per share. | 18 Nov 2023 | 10,000 | 3,030,656 (17%) | 0% | 1.7 | 16,999 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2023 | 10,000 | 43,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.70 per share. | 18 Nov 2023 | 3,000 | 311,000 (1%) | 0% | 1.7 | 5,100 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2023 | 3,000 | 15,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2023 | 4,000 | 25,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.70 per share. | 18 Nov 2023 | 4,000 | 104,667 (0%) | 0% | 1.7 | 6,800 | Common Stock |
| Blaise C. Bender | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.70 per share. | 18 Nov 2023 | 800 | 81,677 (0%) | 0% | 1.7 | 1,360 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.70 per share. | 18 Nov 2023 | 4,000 | 82,477 (0%) | 0% | 1.7 | 6,800 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2023 | 4,000 | 28,200 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2023 | 4,000 | 25,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.70 per share. | 18 Nov 2023 | 4,000 | 60,666 (0%) | 0% | 1.7 | 6,800 | Common Stock |
| Elizabeth Michelle Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2023 | 2,000 | 48,444 | - | - | Restricted Stock Units | |
| Elizabeth Michelle Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.79 per share. | 22 Jun 2023 | 22,223 | 22,223 (0%) | 0% | 1.8 | 39,779 | Common Stock |
| Elizabeth Michelle Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 22 Jun 2023 | 2,000 | 24,223 (0%) | 0% | 1.7 | 3,300 | Common Stock |
| Elizabeth Michelle Miller | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.65 per share. | 22 Jun 2023 | 500 | 23,723 (0%) | 0% | 1.7 | 825 | Common Stock |
| Elizabeth Michelle Miller | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 Jun 2023 | 22,223 | 50,444 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.74 per share. | 01 Apr 2023 | 10,000 | 100,667 (0%) | 0% | 1.7 | 17,400 | Common Stock |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2023 | 10,000 | 29,000 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2023 | 3,333 | 29,000 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.74 per share. | 01 Apr 2023 | 1,000 | 78,477 (0%) | 0% | 1.7 | 1,740 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.74 per share. | 01 Apr 2023 | 3,333 | 79,477 (0%) | 0% | 1.7 | 5,799 | Common Stock |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 32,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 39,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 25,000 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 25,333 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 32,333 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 18,333 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 22,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 29,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 15,000 | - | - | Restricted Stock Units | |
| Michelle Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 2,000 | 68,667 | - | - | Restricted Stock Units | |
| Michelle Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 2,000 | 72,667 | - | - | Restricted Stock Units | |
| Michelle Miller | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Mar 2023 | 2,000 | 70,667 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Mar 2023 | 7,000 | 18,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 16 Mar 2023 | 7,000 | 111,667 (0%) | 0% | 1.7 | 11,550 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.75 per share. | 21 Feb 2023 | 330,000 | 3,020,656 (17%) | 1% | 1.8 | 577,500 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 11,000 | 31,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 11,000 | 42,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 11,000 | 53,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 1.75 per share. | 21 Feb 2023 | 100,000 | 308,000 (1%) | 0% | 1.8 | 175,000 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 4,000 | 10,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 4,000 | 18,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 4,000 | 14,000 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 4,000 | 16,500 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 4,000 | 12,500 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 4,000 | 8,500 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 1.75 per share. | 21 Feb 2023 | 100,000 | 666,527 (3%) | 0% | 1.8 | 175,000 | Common Stock |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 7,000 | 35,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 7,000 | 28,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2023 | 7,000 | 21,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 1.75 per share. | 21 Feb 2023 | 200,000 | 767,517 (4%) | 1% | 1.8 | 350,000 | Common Stock |
| Houston Frost | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.05 per share. | 08 Feb 2023 | 500 | 566,527 (3%) | 0% | 2.1 | 1,025 | Common Stock |
| Houston Frost | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 08 Feb 2023 | 500 | 4,500 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.35 per share. | 18 Nov 2022 | 10,000 | 2,694,591 (15%) | 0% | 2.4 | 23,500 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.35 per share. | 18 Nov 2022 | 3,935 | 2,690,656 (15%) | 0% | 2.3 | 9,247 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2022 | 10,000 | 20,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2022 | 3,000 | 6,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.35 per share. | 18 Nov 2022 | 3,000 | 208,000 (1%) | 0% | 2.4 | 7,050 | Common Stock |
| Houston Frost | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.35 per share. | 18 Nov 2022 | 2,000 | 566,027 (3%) | 0% | 2.4 | 4,700 | Common Stock |
| Houston Frost | Senior Vice President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2022 | 2,000 | 5,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2022 | 7,000 | 14,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.35 per share. | 18 Nov 2022 | 1,705 | 567,517 (3%) | 0% | 2.4 | 4,007 | Common Stock |
| Tom Jewell | SVP, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.35 per share. | 18 Nov 2022 | 7,000 | 562,222 (3%) | 0% | 2.4 | 16,450 | Common Stock |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.35 per share. | 18 Nov 2022 | 4,000 | 90,667 (0%) | 0% | 2.4 | 9,400 | Common Stock |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2022 | 4,000 | 18,000 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.35 per share. | 18 Nov 2022 | 1,200 | 76,134 (0%) | 0% | 2.4 | 2,820 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.35 per share. | 18 Nov 2022 | 4,000 | 77,334 (0%) | 0% | 2.4 | 9,400 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2022 | 4,000 | 11,333 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 18 Nov 2022 | 4,000 | 8,000 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.35 per share. | 18 Nov 2022 | 4,000 | 56,666 (0%) | 0% | 2.4 | 9,400 | Common Stock |
| Louis A. Hoch | Director, Chairman, President and CEO, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.63 per share. | 04 Oct 2022 | 26,234 | 2,684,591 (15%) | 0% | 1.6 | 42,761 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.52 per share. | 29 Aug 2022 | 4,444 | 48,222 (0%) | 0% | 1.5 | 6,755 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.52 per share. | 29 Aug 2022 | 22,222 | 52,666 (0%) | 0% | 1.5 | 33,777 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Aug 2022 | 22,222 | 12,000 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 1.52 per share. | 22 Aug 2022 | 2,500 | 541,527 (3%) | 0% | 1.5 | 3,801 | Common Stock |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 1.42 per share. | 22 Aug 2022 | 5,000 | 564,027 (3%) | 0% | 1.4 | 7,125 | Common Stock |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 1.43 per share. | 22 Aug 2022 | 5,000 | 559,027 (3%) | 0% | 1.4 | 7,159 | Common Stock |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 1.44 per share. | 22 Aug 2022 | 5,000 | 554,027 (3%) | 0% | 1.4 | 7,198 | Common Stock |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 1.50 per share. | 22 Aug 2022 | 5,000 | 549,027 (3%) | 0% | 1.5 | 7,490 | Common Stock |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 1.51 per share. | 22 Aug 2022 | 2,500 | 544,027 (3%) | 0% | 1.5 | 3,775 | Common Stock |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2022 | 10,000 | 22,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.51 per share. | 01 Apr 2022 | 10,000 | 86,667 (0%) | 0% | 3.5 | 35,100 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2022 | 3,333 | 15,333 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 3.51 per share. | 01 Apr 2022 | 3,333 | 73,334 (0%) | 0% | 3.5 | 11,699 | Common Stock |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2022 | 500 | 7,000 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Feb 2022 | 500 | 6,500 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Sale or transfer of securities back to the company at price $ 4.21 per share. | 06 Jan 2022 | 11,361 | 562,222 (3%) | 0% | 4.2 | 47,830 | Common Stock |
| Tom Jewell | SVP, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 06 Jan 2022 | 40,000 | 21,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.21 per share. | 06 Jan 2022 | 40,000 | 573,583 (3%) | 0% | 4.2 | 168,400 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.55 per share. | 06 Dec 2021 | 2,000 | 1,901,873 (11%) | 0% | 5.6 | 11,100 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.60 per share. | 06 Dec 2021 | 2,000 | 1,903,873 (11%) | 0% | 5.6 | 11,200 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.51 per share. | 01 Dec 2021 | 2,000 | 1,905,873 (11%) | 0% | 6.5 | 13,020 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 7.50 per share. | 01 Dec 2021 | 999 | 1,907,873 (11%) | 0% | 7.5 | 7,493 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 7.90 per share. | 26 Nov 2021 | 2,000 | 1,908,872 (11%) | 0% | 7.9 | 15,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 8.22 per share. | 26 Nov 2021 | 2,000 | 1,912,872 (11%) | 0% | 8.2 | 16,440 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 8.17 per share. | 26 Nov 2021 | 2,000 | 1,910,872 (11%) | 0% | 8.2 | 16,340 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.15 per share. | 18 Nov 2021 | 2,000 | 1,922,872 (11%) | 0% | 6.2 | 12,300 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.45 per share. | 18 Nov 2021 | 2,000 | 1,920,872 (11%) | 0% | 6.5 | 12,900 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 7.59 per share. | 18 Nov 2021 | 2,000 | 1,918,872 (11%) | 0% | 7.6 | 15,180 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 6.39 per share. | 18 Nov 2021 | 100,000 | 2,712,825 (16%) | 0% | 6.4 | 639,000 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 10,000 | 30,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 10,000 | 20,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 8.44 per share. | 18 Nov 2021 | 2,000 | 2,710,825 (16%) | 0% | 8.4 | 16,880 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 3,000 | 9,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 3,000 | 3,000 | - | - | Restricted Stock Units | |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 6.39 per share. | 18 Nov 2021 | 30,000 | 205,000 (1%) | 0% | 6.4 | 191,700 | Common Stock |
| Gregory Mark Carter | EVP Payment Acceptance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 3,000 | 6,000 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 2,000 | 4,000 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 2,000 | 2,000 | - | - | Restricted Stock Units | |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 6.39 per share. | 18 Nov 2021 | 25,000 | 539,027 (3%) | 0% | 6.4 | 159,750 | Common Stock |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 2,000 | 6,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 7,000 | 7,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 7,000 | 21,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 7,000 | 14,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 6.39 per share. | 18 Nov 2021 | 50,000 | 533,583 (3%) | 0% | 6.4 | 319,500 | Common Stock |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 24,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 32,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 28,000 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 10,666 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 14,666 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 18,666 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 26,222 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 34,222 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2021 | 4,000 | 30,222 | - | - | Restricted Stock Units | |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.00 per share. | 15 Nov 2021 | 2,000 | 1,926,872 (11%) | 0% | 6 | 12,000 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.05 per share. | 15 Nov 2021 | 2,000 | 1,928,872 (11%) | 0% | 6.1 | 12,100 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.05 per share. | 15 Nov 2021 | 2,000 | 1,924,872 (11%) | 0% | 6.1 | 12,100 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.24 per share. | 04 Nov 2021 | 2,000 | 1,942,759 (11%) | 0% | 6.2 | 12,480 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.00 per share. | 04 Nov 2021 | 1,251 | 1,939,508 (11%) | 0% | 6 | 7,506 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.07 per share. | 04 Nov 2021 | 2,000 | 1,940,759 (11%) | 0% | 6.1 | 12,140 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.40 per share. | 04 Nov 2021 | 113 | 1,944,759 (11%) | 0% | 6.4 | 723 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.38 per share. | 01 Nov 2021 | 2,000 | 1,948,872 (11%) | 0% | 6.4 | 12,760 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.40 per share. | 01 Nov 2021 | 2,000 | 1,944,872 (11%) | 0% | 6.4 | 12,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.45 per share. | 01 Nov 2021 | 2,000 | 1,946,872 (11%) | 0% | 6.5 | 12,900 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.90 per share. | 28 Oct 2021 | 2,000 | 1,958,872 (11%) | 0% | 5.9 | 11,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.17 per share. | 28 Oct 2021 | 8,000 | 1,950,872 (11%) | 0% | 6.2 | 49,360 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.07 per share. | 25 Oct 2021 | 2,000 | 1,962,343 (11%) | 0% | 6.1 | 12,140 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.05 per share. | 25 Oct 2021 | 1,471 | 1,960,872 (11%) | 0% | 6.1 | 8,900 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.90 per share. | 25 Oct 2021 | 2,000 | 1,964,343 (11%) | 0% | 5.9 | 11,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 7.90 per share. | 23 Oct 2021 | 2,000 | 1,914,872 (11%) | 0% | 7.9 | 15,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 7.75 per share. | 23 Oct 2021 | 2,000 | 1,916,872 (11%) | 0% | 7.8 | 15,500 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.90 per share. | 20 Oct 2021 | 2,000 | 1,968,343 (11%) | 0% | 5.9 | 11,804 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.20 per share. | 20 Oct 2021 | 2,000 | 1,966,343 (11%) | 0% | 6.2 | 12,400 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.70 per share. | 20 Oct 2021 | 2,000 | 1,970,343 (11%) | 0% | 5.7 | 11,400 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.02 per share. | 15 Oct 2021 | 2,905 | 1,974,343 (11%) | 0% | 6.0 | 17,488 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.85 per share. | 15 Oct 2021 | 2,000 | 1,977,248 (11%) | 0% | 5.9 | 11,700 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.83 per share. | 15 Oct 2021 | 2,000 | 1,972,343 (11%) | 0% | 5.8 | 11,660 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.85 per share. | 13 Oct 2021 | 2,000 | 1,979,248 (11%) | 0% | 5.9 | 11,700 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.95 per share. | 13 Oct 2021 | 2,000 | 1,981,248 (11%) | 0% | 6.0 | 11,900 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.95 per share. | 05 Oct 2021 | 2,000 | 1,985,593 (11%) | 0% | 6.0 | 11,900 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.99 per share. | 05 Oct 2021 | 2,000 | 1,992,343 (11%) | 0% | 6.0 | 11,980 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.91 per share. | 05 Oct 2021 | 2,000 | 1,990,343 (11%) | 0% | 5.9 | 11,820 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.05 per share. | 05 Oct 2021 | 750 | 1,989,593 (11%) | 0% | 6.1 | 4,538 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.04 per share. | 05 Oct 2021 | 2,000 | 1,987,593 (11%) | 0% | 6.0 | 12,080 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.05 per share. | 05 Oct 2021 | 345 | 1,985,248 (11%) | 0% | 6.0 | 2,087 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.85 per share. | 05 Oct 2021 | 2,000 | 1,983,248 (11%) | 0% | 5.9 | 11,700 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.01 per share. | 01 Oct 2021 | 132 | 1,994,343 (11%) | 0% | 6.0 | 793 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.90 per share. | 01 Oct 2021 | 2,000 | 1,994,475 (11%) | 0% | 5.9 | 11,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.87 per share. | 29 Sep 2021 | 2,000 | 1,998,475 (11%) | 0% | 5.9 | 11,740 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.92 per share. | 29 Sep 2021 | 2,000 | 1,996,475 (11%) | 0% | 5.9 | 11,840 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.05 per share. | 22 Sep 2021 | 2,000 | 2,006,475 (11%) | 0% | 6.1 | 12,100 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.25 per share. | 22 Sep 2021 | 2,000 | 2,000,475 (11%) | 0% | 6.3 | 12,500 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.25 per share. | 22 Sep 2021 | 2,000 | 2,002,475 (11%) | 0% | 6.3 | 12,500 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.15 per share. | 22 Sep 2021 | 2,000 | 2,004,475 (11%) | 0% | 6.2 | 12,300 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.00 per share. | 21 Sep 2021 | 2,000 | 2,008,475 (11%) | 0% | 6 | 12,000 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.00 per share. | 14 Sep 2021 | 2,000 | 2,004,475 (11%) | 0% | 6 | 12,000 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.15 per share. | 14 Sep 2021 | 2,000 | 2,010,475 (11%) | 0% | 6.2 | 12,300 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.20 per share. | 14 Sep 2021 | 135 | 2,010,340 (11%) | 0% | 6.2 | 837 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.20 per share. | 14 Sep 2021 | 1,865 | 2,008,475 (11%) | 0% | 6.2 | 11,563 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.18 per share. | 14 Sep 2021 | 2,000 | 2,006,475 (11%) | 0% | 6.2 | 12,360 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.30 per share. | 07 Sep 2021 | 1,697 | 2,041,831 (12%) | 0% | 6.3 | 10,691 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.70 per share. | 30 Aug 2021 | 2,000 | 2,043,528 (12%) | 0% | 5.7 | 11,400 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Other type of transaction at price $ 5.68 per share. | 29 Aug 2021 | 6,667 | 30,444 (0%) | 0% | 5.7 | 37,869 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Aug 2021 | 22,222 | 22,222 | - | - | Restricted Stock Units | |
| Ernesto R del la Garza Beyer | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.68 per share. | 29 Aug 2021 | 22,222 | 37,111 (0%) | 0% | 5.7 | 126,221 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.21 per share. | 12 Aug 2021 | 2,000 | 2,026,475 (11%) | 0% | 6.2 | 12,420 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.23 per share. | 12 Aug 2021 | 2,000 | 2,028,475 (11%) | 0% | 6.2 | 12,460 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.31 per share. | 12 Aug 2021 | 2,000 | 2,030,475 (12%) | 0% | 6.3 | 12,620 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.99 per share. | 12 Aug 2021 | 2,000 | 2,032,475 (12%) | 0% | 6.0 | 11,980 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.57 per share. | 12 Aug 2021 | 5,793 | 2,036,475 (12%) | 0% | 5.6 | 32,267 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.55 per share. | 12 Aug 2021 | 207 | 2,042,268 (12%) | 0% | 5.6 | 1,149 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.60 per share. | 12 Aug 2021 | 2,000 | 2,042,475 (12%) | 0% | 5.6 | 11,200 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.55 per share. | 12 Aug 2021 | 2,000 | 2,044,475 (12%) | 0% | 5.6 | 11,100 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.75 per share. | 12 Aug 2021 | 3,294 | 2,046,475 (12%) | 0% | 5.8 | 18,941 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.55 per share. | 12 Aug 2021 | 2,000 | 2,049,769 (12%) | 0% | 5.6 | 11,100 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.51 per share. | 12 Aug 2021 | 706 | 2,051,769 (12%) | 0% | 5.5 | 3,890 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.50 per share. | 12 Aug 2021 | 749 | 2,046,653 (12%) | 0% | 5.5 | 4,120 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.55 per share. | 12 Aug 2021 | 1,125 | 2,045,528 (12%) | 0% | 5.6 | 6,244 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.30 per share. | 12 Aug 2021 | 6,000 | 2,012,475 (11%) | 0% | 6.3 | 37,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.65 per share. | 06 Aug 2021 | 2,000 | 2,047,402 (12%) | 0% | 5.7 | 11,300 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.65 per share. | 06 Aug 2021 | 2,000 | 2,049,402 (12%) | 0% | 5.7 | 11,300 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.55 per share. | 06 Aug 2021 | 2,000 | 2,051,402 (12%) | 0% | 5.6 | 11,100 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.60 per share. | 02 Aug 2021 | 2,502 | 2,053,402 (12%) | 0% | 5.6 | 14,011 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.65 per share. | 02 Aug 2021 | 2,000 | 2,061,254 (12%) | 0% | 5.7 | 11,300 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.76 per share. | 02 Aug 2021 | 5,350 | 2,055,904 (12%) | 0% | 5.8 | 30,816 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.51 per share. | 28 Jul 2021 | 2,000 | 2,068,507 (12%) | 0% | 5.5 | 11,020 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.52 per share. | 28 Jul 2021 | 5,253 | 2,063,254 (12%) | 0% | 5.5 | 28,997 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 4.86 per share. | 23 Jul 2021 | 2,000 | 2,073,715 (12%) | 0% | 4.9 | 9,720 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.50 per share. | 23 Jul 2021 | 1,208 | 2,070,507 (12%) | 0% | 5.5 | 6,644 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.70 per share. | 23 Jul 2021 | 2,000 | 2,071,715 (12%) | 0% | 5.7 | 11,400 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.59 per share. | 19 Jul 2021 | 2,000 | 2,080,475 (12%) | 0% | 5.6 | 11,180 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.61 per share. | 15 Jul 2021 | 2,000 | 2,082,955 (12%) | 0% | 5.6 | 11,220 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.90 per share. | 15 Jul 2021 | 2,000 | 2,084,955 (12%) | 0% | 5.9 | 11,800 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.83 per share. | 13 Jul 2021 | 2,000 | 2,086,475 (12%) | 0% | 5.8 | 11,660 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 6.11 per share. | 13 Jul 2021 | 2,000 | 2,088,475 (12%) | 0% | 6.1 | 12,220 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.95 per share. | 06 Jul 2021 | 2,000 | 2,096,475 (12%) | 0% | 6.0 | 11,900 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 5.92 per share. | 06 Jul 2021 | 2,000 | 2,098,475 (12%) | 0% | 5.9 | 11,840 | Common Stock |
| Houston Frost | Senior Vice President | Sale of securities on an exchange or to another person at price $ 6.54 per share. | 14 Jun 2021 | 6,000 | 514,027 (3%) | 0% | 6.5 | 39,270 | Common Stock |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2021 | 10,000 | 20,000 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 6.54 per share. | 01 Apr 2021 | 10,000 | 76,667 (0%) | 0% | 6.5 | 65,400 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2021 | 22,222 | 6,666 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Apr 2021 | 3,334 | 28,888 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 6.54 per share. | 01 Apr 2021 | 22,222 | 70,001 (0%) | 0% | 6.5 | 145,332 | Common Stock |
| Blaise C. Bender | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 6.54 per share. | 01 Apr 2021 | 3,334 | 47,779 (0%) | 0% | 6.5 | 21,804 | Common Stock |
| Tom Jewell | SVP, CFO | 06 Jan 2021 | 40,000 | 495,443 (2%) | 0% | 3.3 | 130,000 | Common Stock | |
| Tom Jewell | SVP, CFO | Purchase of securities on an exchange or from another person at price $ 3.25 per share. | 06 Jan 2021 | 11,860 | 483,583 (2%) | 0% | 3.3 | 38,545 | Common Stock |
| Michael R. Long | Director | Sale of securities on an exchange or to another person at price $ 1.32 per share. | 30 Dec 2020 | 100,000 | 2,100,475 (12%) | 0% | 1.3 | 131,750 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Gift of securities by or to the insider at price $ 1.47 per share. | 06 Nov 2020 | 62,088 | 2,612,825 (15%) | 0% | 1.5 | 91,269 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.58 per share. | 01 Nov 2020 | 136,891 | 2,729,669 (16%) | 0% | 1.6 | 215,877 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 1.58 per share. | 01 Nov 2020 | 54,756 | 2,674,913 (15%) | 0% | 1.6 | 86,350 | Common Stock |
| Ernesto R del la Garza Beyer | Director | Other type of transaction at price $ 2.45 per share. | 29 Aug 2020 | 7,334 | 14,889 (0%) | 0% | 2.4 | 17,968 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.08 per share. | 01 Apr 2020 | 300,000 | 2,592,778 (15%) | 1% | 1.1 | 324,000 | Common Stock |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 1.08 per share. | 01 Apr 2020 | 150,000 | 544,027 (3%) | 0% | 1.1 | 162,000 | Common Stock |
| Miguel A. Chapa | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 10,000 | 30,000 | - | - | Restricted Stock Units | |
| Miguel A. Chapa | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 10,000 | 10,000 | - | - | Restricted Stock Units | |
| Miguel A. Chapa | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 10,000 | 20,000 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | Grant, award, or other acquisition of securities at price $ 1.08 per share. | 01 Apr 2020 | 200,000 | 455,443 (2%) | 1% | 1.1 | 216,000 | Common Stock |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 10,000 | 42,222 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 10,000 | 52,222 | - | - | Restricted Stock Units | |
| Bradley Rollins | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 10,000 | 32,222 | - | - | Restricted Stock Units | |
| Vaden Landers | EVP, CRO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.08 per share. | 01 Apr 2020 | 150,000 | 1,965,152 (11%) | 0% | 1.1 | 162,000 | Common Stock |
| Blaise C. Bender | Director | 01 Apr 2020 | 22,222 | 44,445 (0%) | 0% | 1.1 | 24,000 | Common Stock | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 3,334 | 25,556 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 3,333 | 28,889 | - | - | Restricted Stock Units | |
| Blaise C. Bender | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2020 | 3,333 | 32,222 | - | - | Restricted Stock Units | |
| Tom Jewell | SVP, CFO | 06 Jan 2020 | 40,000 | 267,303 (1%) | 0% | 1.7 | 69,600 | Common Stock | |
| Tom Jewell | SVP, CFO | Sale or transfer of securities back to the company at price $ 1.74 per share. | 06 Jan 2020 | 11,860 | 255,443 (1%) | 0% | 1.7 | 20,636 | Common Stock |
| Bradley Rollins | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 May 2019 | 22,222 | 44,445 (0%) | 0% | - | Common Stock | |
| Bradley Rollins | None | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 May 2019 | 22,222 | 22,222 | - | - | Restricted Stock Units | |
| Steve Huffman | None | Sale of securities on an exchange or to another person at price $ 2.75 per share. | 25 Feb 2019 | 17,186 | 49,481 (0%) | 0% | 2.7 | 47,193 | Common Stock |
| Tom Jewell | SVP, CFO | 06 Jan 2019 | 40,000 | 239,163 (1%) | 0% | 1.8 | 73,600 | Common Stock | |
| Tom Jewell | SVP, CFO | Sale or transfer of securities back to the company at price $ 1.84 per share. | 06 Jan 2019 | 11,860 | 227,303 (1%) | 0% | 1.8 | 21,822 | Common Stock |
| Steve Huffman | None | 01 Jan 2019 | 22,222 | 66,667 (0%) | 0% | 1.7 | 36,889 | Common Stock | |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.63 per share. | 14 Aug 2018 | 5,469 | 2,196,782 (13%) | 0% | 1.6 | 8,914 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.89 per share. | 14 Aug 2018 | 4,716 | 2,202,251 (13%) | 0% | 1.9 | 8,913 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.94 per share. | 10 Aug 2018 | 3,800 | 2,215,067 (13%) | 0% | 1.9 | 7,372 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.90 per share. | 10 Aug 2018 | 8,100 | 2,206,967 (13%) | 0% | 1.9 | 15,390 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.90 per share. | 08 Aug 2018 | 4,800 | 2,225,173 (13%) | 0% | 1.9 | 9,120 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.92 per share. | 08 Aug 2018 | 6,306 | 2,218,867 (13%) | 0% | 1.9 | 12,108 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.85 per share. | 06 Aug 2018 | 7,000 | 2,229,973 (13%) | 0% | 1.9 | 12,950 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.85 per share. | 06 Aug 2018 | 5,000 | 2,236,973 (13%) | 0% | 1.9 | 9,250 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.80 per share. | 02 Aug 2018 | 5,700 | 2,241,973 (14%) | 0% | 1.8 | 10,260 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.80 per share. | 02 Aug 2018 | 3,800 | 2,247,673 (14%) | 0% | 1.8 | 6,840 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.70 per share. | 31 Jul 2018 | 13,410 | 2,254,573 (14%) | 0% | 1.7 | 22,797 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.74 per share. | 31 Jul 2018 | 3,100 | 2,251,473 (14%) | 0% | 1.7 | 5,394 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.72 per share. | 27 Jul 2018 | 8,400 | 2,267,983 (14%) | 0% | 1.7 | 14,448 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.70 per share. | 27 Jul 2018 | 5,200 | 2,276,383 (14%) | 0% | 1.7 | 8,840 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.74 per share. | 25 Jul 2018 | 2,300 | 2,281,583 (14%) | 0% | 1.7 | 3,991 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.74 per share. | 25 Jul 2018 | 5,200 | 2,283,883 (14%) | 0% | 1.7 | 9,069 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.76 per share. | 23 Jul 2018 | 30,859 | 2,289,083 (14%) | 0% | 1.8 | 54,272 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.76 per share. | 23 Jul 2018 | 3,800 | 2,319,942 (14%) | 0% | 1.8 | 6,702 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.74 per share. | 20 Jul 2018 | 4,700 | 2,354,075 (14%) | 0% | 1.7 | 8,193 | Common Stock |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 1.73 per share. | 20 Jul 2018 | 2,850 | 2,323,742 (14%) | 0% | 1.7 | 4,921 | Common Stock |
| Bradley Rollins | None | 01 May 2018 | 22,223 | 22,223 (0%) | 0% | 1.6 | 36,223 | Common Stock | |
| Michael R. Long | Director, Chairman, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 2.40 per share. | 09 Jan 2018 | 158,476 | 2,358,775 (14%) | 0% | 2.4 | 380,342 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 2.40 per share. | 09 Jan 2018 | 158,476 | 2,292,778 (14%) | 0% | 2.4 | 380,342 | Common Stock |
| Tom Jewell | SVP, CFO | Sale or transfer of securities back to the company at price $ 2.50 per share. | 08 Jan 2018 | 13,060 | 199,163 (1%) | 0% | 2.5 | 32,650 | Common Stock |
| Tom Jewell | SVP, CFO | 08 Jan 2018 | 40,000 | 212,223 (1%) | 0% | 2.5 | 100,000 | Common Stock | |
| Steve Huffman | None | 02 Jan 2018 | 22,222 | 44,445 (0%) | 0% | 2.6 | 56,888 | Common Stock | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.85 per share. | 12 Dec 2017 | 28,718 | 2,451,254 (18%) | 0% | 2.9 | 81,861 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.25 per share. | 28 Nov 2017 | 14,120 | 2,479,972 (18%) | 0% | 2.2 | 31,743 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.26 per share. | 28 Nov 2017 | 4,521 | 2,494,092 (18%) | 0% | 2.3 | 10,225 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.24 per share. | 28 Nov 2017 | 6,500 | 2,498,613 (18%) | 0% | 2.2 | 14,575 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 2.21 per share. | 22 Nov 2017 | 300,000 | 2,505,113 (18%) | 2% | 2.2 | 663,000 | Common Stock |
| Houston Frost | Senior Vice President | Grant, award, or other acquisition of securities at price $ 2.21 per share. | 22 Nov 2017 | 100,000 | 394,027 (2%) | 0% | 2.2 | 221,000 | Common Stock |
| Miguel A. Chapa | None | Grant, award, or other acquisition of securities at price $ 2.21 per share. | 22 Nov 2017 | 33,334 | 64,668 (0%) | 0% | 2.2 | 73,668 | Common Stock |
| Tom Jewell | SVP & CFO | Grant, award, or other acquisition of securities at price $ 2.21 per share. | 22 Nov 2017 | 150,000 | 172,223 (1%) | 1% | 2.2 | 331,500 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.48 per share. | 16 Nov 2017 | 12,000 | 2,210,113 (16%) | 0% | 2.5 | 29,760 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.48 per share. | 16 Nov 2017 | 5,000 | 2,205,113 (16%) | 0% | 2.5 | 12,400 | Common Stock |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 2.50 per share. | 16 Nov 2017 | 7,859 | 2,222,113 (16%) | 0% | 2.5 | 19,648 | Common Stock |
| Miguel A. Chapa | None | Other type of transaction at price $ 1.85 per share. | 11 Apr 2017 | 2,000 | 31,334 (0%) | 0% | 1.9 | 3,700 | Common Stock |
| Steve Huffman | None | 11 Apr 2017 | 22,223 | 22,223 (0%) | 0% | 0 | Common Stock | ||
| Habib Yunus | Other | Other type of transaction at price $ 0.00 per share. | 17 Mar 2017 | 266,667 | 0 (0%) | 2% | 0 | Common Stock, $0.001 per share | |
| Habib Yunus | Other | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2017 | 35,920 | 35,920 (0%) | 0% | 0 | Common Stock, $0.001 per share | |
| Tom Jewell | Chief Financial Officer | Other type of transaction at price $ 0.00 per share. | 06 Jan 2017 | 200,000 | 200,000 | - | - | Restricted Stock Units | |
| Louis A. Hoch | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 27 Dec 2016 | 124,542 | 2,229,972 | - | - | Common Stock | |
| Michael R. Long | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 27 Dec 2016 | 76,269 | 2,517,251 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Nov 2016 | 1,414 | 2,359,054 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Nov 2016 | 4,540 | 2,354,514 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Other type of transaction at price $ 0.00 per share. | 31 Oct 2016 | 14,010 | 294,027 | - | - | Common Stock | |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Aug 2016 | 11,114 | 2,607,208 | - | - | Common Stock | |
| Michael R. Long | Director, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Aug 2016 | 13,760 | 2,593,520 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 18 Aug 2016 | 9,900 | 2,360,468 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Aug 2016 | 2,567 | 2,368,368 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Aug 2016 | 2,000 | 2,371,253 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and CEO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Aug 2016 | 318 | 2,370,935 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 03 Aug 2016 | 1,000 | 2,373,253 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Jul 2016 | 3,000 | 2,375,253 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Jul 2016 | 1,000 | 2,374,253 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Jul 2016 | 10,000 | 2,378,253 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Jul 2016 | 52 | 2,388,253 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Jul 2016 | 100 | 2,388,305 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 28 Jun 2016 | 307 | 2,388,405 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Jun 2016 | 1,200 | 280,017 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Jun 2016 | 4,000 | 276,817 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Jun 2016 | 583 | 277,400 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 10 Jun 2016 | 1,417 | 278,817 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Jun 2016 | 100 | 266,767 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Jun 2016 | 500 | 267,267 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Jun 2016 | 50 | 267,317 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Jun 2016 | 1,000 | 268,317 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Jun 2016 | 800 | 269,117 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Jun 2016 | 1,300 | 270,417 | - | - | Common Stock | |
| Houston Frost | Senior Vice President | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 08 Jun 2016 | 2,400 | 272,817 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 May 2016 | 400 | 2,388,712 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Apr 2016 | 1,300 | 2,389,112 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Apr 2016 | 4,805 | 2,391,422 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Apr 2016 | 1,010 | 2,390,412 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 Mar 2016 | 1,500 | 2,396,227 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Mar 2016 | 2,200 | 2,400,327 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 Mar 2016 | 2,600 | 2,397,727 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Mar 2016 | 1,400 | 2,402,527 | - | - | Common stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Mar 2016 | 2,200 | 2,403,927 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Mar 2016 | 2,000 | 2,406,127 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Mar 2016 | 2,300 | 2,410,927 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Mar 2016 | 2,800 | 2,408,127 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Feb 2016 | 2,400 | 2,414,761 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Feb 2016 | 1,534 | 2,413,227 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Feb 2016 | 2,800 | 2,417,161 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Feb 2016 | 4,000 | 2,420,591 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 19 Feb 2016 | 630 | 2,419,961 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 04 Feb 2016 | 3,000 | 2,424,591 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Feb 2016 | 3,000 | 2,429,591 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Feb 2016 | 2,000 | 2,427,591 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Jan 2016 | 2,000 | 2,437,191 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Jan 2016 | 4,600 | 2,432,591 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Jan 2016 | 2,868 | 2,444,922 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Jan 2016 | 5,731 | 2,439,191 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jan 2016 | 3,200 | 2,450,612 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jan 2016 | 2,605 | 2,448,007 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 14 Jan 2016 | 217 | 2,447,790 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 12 Jan 2016 | 3,100 | 2,453,812 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Jan 2016 | 981 | 2,456,912 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Jan 2016 | 100 | 2,457,893 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 05 Jan 2016 | 4,000 | 2,457,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 30 Dec 2015 | 2,000 | 2,461,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 30 Dec 2015 | 3,000 | 2,463,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Dec 2015 | 2,000 | 2,476,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 24 Dec 2015 | 10,000 | 2,466,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Dec 2015 | 2,000 | 2,480,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Dec 2015 | 2,000 | 2,478,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Dec 2015 | 5,000 | 2,487,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Dec 2015 | 208 | 2,492,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 21 Dec 2015 | 5,000 | 2,482,993 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Dec 2015 | 307 | 2,494,896 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Dec 2015 | 1,000 | 2,493,896 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Dec 2015 | 695 | 2,493,201 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2015 | 4,687 | 2,495,203 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 10 Dec 2015 | 100 | 2,499,890 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Dec 2015 | 2,196 | 2,499,990 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Dec 2015 | 400 | 2,502,186 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 07 Dec 2015 | 200 | 2,502,586 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Dec 2015 | 2,000 | 2,502,786 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Nov 2015 | 400 | 2,505,182 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Nov 2015 | 396 | 2,504,786 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Nov 2015 | 2,549 | 2,505,582 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Nov 2015 | 2,860 | 2,508,131 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Nov 2015 | 400 | 2,510,991 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 29 Oct 2015 | 4,198 | 2,511,391 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Oct 2015 | 500 | 2,515,589 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 15 Oct 2015 | 2,246 | 2,519,289 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Oct 2015 | 2,500 | 2,521,535 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Oct 2015 | 700 | 2,524,035 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Sep 2015 | 3,681 | 2,524,735 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Sep 2015 | 5,000 | 2,528,416 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 16 Sep 2015 | 100 | 2,533,416 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Sep 2015 | 2,000 | 2,533,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Sep 2015 | 432 | 2,533,516 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 11 Sep 2015 | 4,500 | 2,535,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 02 Sep 2015 | 1,000 | 2,540,448 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Aug 2015 | 500 | 2,541,448 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Aug 2015 | 200 | 2,541,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Jul 2015 | 1,500 | 2,542,148 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Jul 2015 | 10,000 | 38,154,716 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 20 Jul 2015 | 20,000 | 38,164,716 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Jul 2012 | 10,000 | 35,959,750 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 25 Jul 2012 | 1,000 | 35,958,750 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Jun 2012 | 10,000 | 35,969,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Jun 2012 | 198 | 35,969,750 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Jun 2012 | 2,000 | 35,980,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 13 Jun 2012 | 1,000 | 35,979,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 01 Jun 2012 | 5,000 | 35,982,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 May 2012 | 100 | 35,998,248 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 May 2012 | 400 | 35,997,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 22 May 2012 | 10,000 | 35,987,948 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 May 2012 | 200 | 35,998,548 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 17 May 2012 | 200 | 35,998,348 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Apr 2012 | 1,150 | 36,003,748 | - | - | Common Stock | |
| Louis A. Hoch | Director, President and COO, Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 27 Apr 2012 | 5,000 | 35,998,748 | - | - | Common Stock |