325.6K XNAS Volume
XNAS 21 Mar, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 5,783 | 129,547 (0%) | 0% | 0.5 | 2,815 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 1,459 | 135,330 (0%) | 0% | 0.5 | 710 | Common Stock, $0.001 par value per share |
| Robert M. Ginnan | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 800 | 14,787 (0%) | 0% | 0.5 | 389 | Common Stock, $0.001 par value per share |
| Robert M. Ginnan | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 1,029 | 15,587 (0%) | 0% | 0.5 | 501 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 162 | 16,296 (0%) | 0% | 0.5 | 79 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 757 | 15,539 (0%) | 0% | 0.5 | 369 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 652 | 10,956 (0%) | 0% | 0.5 | 317 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 855 | 11,608 (0%) | 0% | 0.5 | 416 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.48 per share. | 22 Feb 2025 | 161 | 6,199 (0%) | 0% | 0.5 | 78 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 326 | 5,873 (0%) | 0% | 0.5 | 159 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 570 | 10,702 (0%) | 0% | 0.5 | 277 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.49 per share. | 22 Feb 2025 | 426 | 10,276 (0%) | 0% | 0.5 | 207 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Corporate Development | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.48 per share. | 22 Feb 2025 | 196 | 9,448 (0%) | 0% | 0.5 | 95 | Common Stock, $0.001 par value per share |
| Robert M. Ginnan | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.85 per share. | 04 Jan 2025 | 288 | 16,616 (0%) | 0% | 0.9 | 245 | Common Stock, $0.001 par value per share |
| Harrington D. James | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.79 per share. | 27 Dec 2024 | 89 | 16,458 (0%) | 0% | 0.8 | 70 | Common Stock, $0.001 par value per share |
| Peters James | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.78 per share. | 26 Dec 2024 | 233 | 6,360 (0%) | 0% | 0.8 | 181 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.78 per share. | 26 Dec 2024 | 6,162 | 136,789 (0%) | 0% | 0.8 | 4,776 | Common Stock, $0.001 par value per share |
| Harrington D. James | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.77 per share. | 26 Dec 2024 | 665 | 16,547 (0%) | 0% | 0.8 | 515 | Common Stock, $0.001 par value per share |
| Raymond Stanley March | VP, Corporate Development | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.78 per share. | 26 Dec 2024 | 276 | 9,644 (0%) | 0% | 0.8 | 214 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.76 per share. | 31 Oct 2024 | 622 | 142,951 (0%) | 0% | 0.8 | 473 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.83 per share. | 20 Oct 2024 | 263 | 11,272 (0%) | 0% | 0.8 | 218 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.75 per share. | 01 Oct 2024 | 57 | 6,593 (0%) | 0% | 0.8 | 43 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.68 per share. | 15 Sep 2024 | 247 | 17,212 (0%) | 0% | 0.7 | 168 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.68 per share. | 01 Sep 2024 | 1,245 | 143,573 (0%) | 0% | 0.7 | 847 | Common Stock, $0.001 par value per share |
| Robert M. Ginnan | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.36 per share. | 04 Jul 2024 | 244 | 64,223 (0%) | 0% | 1.4 | 332 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.61 per share. | 27 Jun 2024 | 87 | 61,821 (0%) | 0% | 1.6 | 140 | Common Stock, $0.001 par value per share |
| Brandon Torres Declet | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 May 2024 | 157,728 | 0 | - | - | Restricted Stock Units | |
| Brandon Torres Declet | Director | Sale or transfer of securities back to the company at price $ 0.21 per share. | 14 May 2024 | 157,728 | 111,982 (0%) | 0% | 0.2 | 33,123 | Common Stock, $0.001 par value per share |
| Brandon Torres Declet | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 May 2024 | 157,728 | 269,710 (0%) | 0% | 0 | Common Stock, $0.001 par value per share | |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.15 per share. | 30 Apr 2024 | 12,533 | 8,621,893 (11%) | 0% | 0.2 | 1,895 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.16 per share. | 22 Apr 2024 | 2,040 | 1,053,688 (1%) | 0% | 0.2 | 322 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.16 per share. | 20 Apr 2024 | 2,136 | 705,736 (0%) | 0% | 0.2 | 345 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.16 per share. | 20 Apr 2024 | 6,150 | 722,795 (1%) | 0% | 0.2 | 992 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.23 per share. | 01 Apr 2024 | 1,412 | 537,772 (0%) | 0% | 0.2 | 321 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.27 per share. | 15 Mar 2024 | 5,825 | 1,238,135 (1%) | 0% | 0.3 | 1,549 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.34 per share. | 01 Mar 2024 | 25,066 | 8,634,426 (11%) | 0% | 0.3 | 8,447 | Common Stock, $0.001 par value per share |
| Kerry Roraff | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 9,733 | 650,224 (0%) | 0% | 0.3 | 2,776 | Common Stock, $0.001 par value per share |
| D. James Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 15,230 | 1,243,960 (1%) | 0% | 0.3 | 4,366 | Common Stock, $0.001 par value per share |
| Peters James | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 6,608 | 545,710 (0%) | 0% | 0.3 | 1,885 | Common Stock, $0.001 par value per share |
| M. Robert Ginnan | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 20,584 | 1,305,311 (1%) | 0% | 0.3 | 5,871 | Common Stock, $0.001 par value per share |
| Wesley Ryan Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 13,052 | 1,055,728 (1%) | 0% | 0.3 | 3,742 | Common Stock, $0.001 par value per share |
| Ryan Gaul Wesley | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 17,117 | 1,068,780 (1%) | 0% | 0.3 | 4,882 | Common Stock, $0.001 par value per share |
| Ginnan M. Robert | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 16,009 | 1,289,302 (1%) | 0% | 0.3 | 4,590 | Common Stock, $0.001 par value per share |
| Richard Dauch F. | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 137,004 | 8,775,311 (12%) | 0% | 0.3 | 39,074 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 6,526 | 539,184 (0%) | 0% | 0.3 | 1,871 | Common Stock, $0.001 par value per share |
| Kerry Roraff | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 7,570 | 642,654 (0%) | 0% | 0.3 | 2,170 | Common Stock, $0.001 par value per share |
| W. Graber John | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 12,323 | 710,097 (0%) | 0% | 0.3 | 3,515 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 8,524 | 728,945 (1%) | 0% | 0.3 | 2,444 | Common Stock, $0.001 par value per share |
| D. Harrington James | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 19,841 | 1,259,190 (1%) | 0% | 0.3 | 5,659 | Common Stock, $0.001 par value per share |
| March Stanley Raymond | VP, Corporate Development | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 7,819 | 665,291 (0%) | 0% | 0.3 | 2,230 | Common Stock, $0.001 par value per share |
| Anderson Joshua Joseph | Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 11,398 | 737,469 (1%) | 0% | 0.3 | 3,251 | Common Stock, $0.001 par value per share |
| W. Graber John | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 12,111 | 697,986 (0%) | 0% | 0.3 | 3,472 | Common Stock, $0.001 par value per share |
| F. Richard Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 115,819 | 8,659,492 (12%) | 0% | 0.3 | 33,205 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 2,437 | 719,983 (0%) | 0% | 0.3 | 695 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 12,111 | 707,872 (0%) | 0% | 0.3 | 3,472 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.28 per share. | 22 Feb 2024 | 1,288 | 549,618 (0%) | 0% | 0.3 | 367 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.29 per share. | 22 Feb 2024 | 6,526 | 543,092 (0%) | 0% | 0.3 | 1,871 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Corporate Development | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.28 per share. | 22 Feb 2024 | 1,541 | 671,569 (0%) | 0% | 0.3 | 439 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 410,095 | 552,318 (0%) | 0% | 0.3 | 130,000 | Common Stock, $0.001 par value per share |
| Roraff Kerry | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 474,763 | 662,782 (0%) | 0% | 0.3 | 150,500 | Common Stock, $0.001 par value per share |
| Wesley Ryan Gaul | President, Commercial Vehicles | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 804,416 | 1,085,897 (1%) | 1% | 0.3 | 255,000 | Common Stock, $0.001 par value per share |
| Chess J. Raymond | Director | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 394,322 | 642,485 (0%) | 0% | 0.3 | 125,000 | Common Stock, $0.001 par value per share |
| G. William Quigley | Director | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 315,457 | 397,965 (0%) | 0% | 0.3 | 100,000 | Common Stock, $0.001 par value per share |
| Botti Jean | Director | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 315,457 | 427,439 (0%) | 0% | 0.3 | 100,000 | Common Stock, $0.001 par value per share |
| March Raymond Stanley | VP, Corporate Development | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 473,186 | 673,110 (0%) | 0% | 0.3 | 150,000 | Common Stock, $0.001 par value per share |
| F. Dauch Richard | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 5,725,552 | 8,912,315 (12%) | 7% | 0.3 | 1,815,000 | Common Stock, $0.001 par value per share |
| Roraff Kerry | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.32 per share. | 21 Feb 2024 | 2,825 | 659,957 (0%) | 0% | 0.3 | 896 | Common Stock, $0.001 par value per share |
| W. John Graber | President, Aerospace | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 473,186 | 722,420 (1%) | 0% | 0.3 | 150,000 | Common Stock, $0.001 par value per share |
| Declet Brandon Torres | Director | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 315,457 | 427,439 (0%) | 0% | 0.3 | 100,000 | Common Stock, $0.001 par value per share |
| Robert M. Ginnan | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 946,372 | 1,325,895 (1%) | 1% | 0.3 | 300,000 | Common Stock, $0.001 par value per share |
| S. Mader Pamela | Director | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 315,457 | 418,470 (0%) | 0% | 0.3 | 100,000 | Common Stock, $0.001 par value per share |
| Anderson Joshua Joseph | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 492,114 | 748,867 (1%) | 0% | 0.3 | 156,000 | Common Stock, $0.001 par value per share |
| Harrington James D. | General Counsel | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 887,224 | 1,279,031 (1%) | 1% | 0.3 | 281,250 | Common Stock, $0.001 par value per share |
| Miller Scott Austin | Director | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 315,457 | 388,772 (0%) | 0% | 0.3 | 100,000 | Common Stock, $0.001 par value per share |
| Jacqueline A. Dedo | Director | Grant, award, or other acquisition of securities at price $ 0.32 per share. | 21 Feb 2024 | 315,457 | 465,885 (0%) | 0% | 0.3 | 100,000 | Common Stock, $0.001 par value per share |
| Brandon Torres Declet | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 315,457 | 315,457 | - | - | Restricted Stock Units | |
| Richard F. Dauch | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 286,278 | 286,278 | - | - | Restricted Stock Units | |
| James D. Harrington | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 44,362 | 44,362 | - | - | Restricted Stock Units | |
| James Peters | VP, Supply Chain Management | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 20,505 | 20,505 | - | - | Restricted Stock Units | |
| Joshua Joseph Anderson | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 24,606 | 24,606 | - | - | Restricted Stock Units | |
| Stanley March Raymond | VP, Corporate Development | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 473,186 | 473,186 | - | - | Restricted Stock Units | |
| Robert M. Ginnan | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 946,372 | 946,372 | - | - | Restricted Stock Units | |
| Ryan Wesley Gaul | President, Commercial Vehicles | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Feb 2024 | 40,221 | 40,221 | - | - | Restricted Stock Units | |
| M. Ginnan Robert | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.36 per share. | 04 Jan 2024 | 5,775 | 379,523 (0%) | 0% | 0.4 | 2,073 | Common Stock, $0.001 par value per share |
| Stanley March Raymond | VP, Corporate Development | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.36 per share. | 29 Dec 2023 | 7,451 | 199,924 (0%) | 0% | 0.4 | 2,682 | Common Stock, $0.001 par value per share |
| Peters James | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.36 per share. | 29 Dec 2023 | 6,249 | 142,223 (0%) | 0% | 0.4 | 2,250 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.36 per share. | 29 Dec 2023 | 11,969 | 249,234 (0%) | 0% | 0.4 | 4,309 | Common Stock, $0.001 par value per share |
| D. Harrington James | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.38 per share. | 27 Dec 2023 | 1,770 | 391,807 (0%) | 0% | 0.4 | 667 | Common Stock, $0.001 par value per share |
| Kerry Roraff | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.80 per share. | 21 Aug 2023 | 2,383 | 188,019 (0%) | 0% | 0.8 | 1,900 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.80 per share. | 27 Jun 2023 | 1,770 | 398,468 (0%) | 0% | 0.8 | 1,411 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 02 May 2023 | 1,485,149 | 3,224,329 (4%) | 2% | 2.0 | 3,000,001 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2023 | 495,050 | 495,050 | - | - | Performance Share Units | |
| James D. Harrington | General Counsel | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2023 | 55,694 | 55,694 | - | - | Performance Share Units | |
| Jean Botti | Director | Grant, award, or other acquisition of securities at price $ 0.89 per share. | 02 May 2023 | 111,982 | 111,982 (0%) | 0% | 0.9 | 100,000 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 02 May 2023 | 24,752 | 455,425 (0%) | 0% | 0 | Common Stock, $0.001 par value per share | |
| Gerald B. Budde | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 02 May 2023 | 24,752 | 156,077 (0%) | 0% | 0 | Common Stock, $0.001 par value per share | |
| Michael L. Clark | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 02 May 2023 | 24,752 | 116,254 (0%) | 0% | 0 | Common Stock, $0.001 par value per share | |
| Harry DeMott | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 02 May 2023 | 24,752 | 57,756 (0%) | 0% | 0 | Common Stock, $0.001 par value per share | |
| Gregory T. Ackerson | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2023 | 18,565 | 18,565 | - | - | Performance Share Units | |
| Brandon Torres Declet | Director | Grant, award, or other acquisition of securities at price $ 0.89 per share. | 02 May 2023 | 111,982 | 111,982 (0%) | 0% | 0.9 | 100,000 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2023 | 25,743 | 25,743 | - | - | Performance Share Units | |
| Joshua Joseph Anderson | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2023 | 30,892 | 30,892 | - | - | Performance Share Units | |
| Stanley Raymond March | VP, Corporate Development | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2023 | 29,703 | 29,703 | - | - | Performance Share Units | |
| Kerry Roraff | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 May 2023 | 28,713 | 28,713 | - | - | Performance Share Units | |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.94 per share. | 30 Apr 2023 | 12,533 | 1,739,180 (2%) | 0% | 0.9 | 11,806 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.99 per share. | 22 Apr 2023 | 1,721 | 283,202 (0%) | 0% | 1.0 | 1,704 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.00 per share. | 20 Apr 2023 | 1,812 | 263,015 (0%) | 0% | 1 | 1,812 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.33 per share. | 01 Apr 2023 | 1,192 | 149,663 (0%) | 0% | 1.3 | 1,585 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.53 per share. | 15 Mar 2023 | 4,741 | 400,238 (0%) | 0% | 1.5 | 7,254 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.76 per share. | 01 Mar 2023 | 25,066 | 1,751,713 (2%) | 0% | 1.8 | 44,116 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.91 per share. | 25 Feb 2023 | 1,145 | 175,291 (0%) | 0% | 1.9 | 2,187 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.99 per share. | 23 Feb 2023 | 12,111 | 264,827 (0%) | 0% | 2.0 | 24,101 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.99 per share. | 23 Feb 2023 | 116,055 | 1,776,779 (2%) | 0% | 2.0 | 230,949 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.99 per share. | 23 Feb 2023 | 15,009 | 237,899 (0%) | 0% | 2.0 | 29,868 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.99 per share. | 23 Feb 2023 | 13,052 | 284,923 (0%) | 0% | 2.0 | 25,973 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.99 per share. | 23 Feb 2023 | 6,526 | 73,627 (0%) | 0% | 2.0 | 12,987 | Common Stock, $0.001 par value per share |
| Kerry Roraff | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.99 per share. | 23 Feb 2023 | 7,570 | 104,263 (0%) | 0% | 2.0 | 15,064 | Common Stock, $0.001 par value per share |
| Jacqueline A. Dedo | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 150,428 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 141,684 | 276,938 (0%) | 0% | 2.0 | 286,202 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2023 | 47,228 | 47,228 | - | - | Performance Share Units | |
| William G. Quigley | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 82,508 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 167,080 | 404,979 (0%) | 0% | 2.0 | 337,502 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 61,881 | 248,163 (0%) | 0% | 2.0 | 125,000 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 151,486 | 297,975 (0%) | 0% | 2.0 | 306,002 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2023 | 50,496 | 50,496 | - | - | Performance Share Units | |
| H. Benjamin Samuels | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 480,177 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 180,829 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| Michael L. Clark | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 141,006 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 82,508 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 55,694 | 230,985 (0%) | 0% | 2.0 | 112,502 | Common Stock, $0.001 par value per share |
| Pamela S. Mader | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 103,013 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 77,228 | 150,855 (0%) | 0% | 2.0 | 156,001 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 92,674 | 256,753 (0%) | 0% | 2.0 | 187,201 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 89,109 | 207,375 (0%) | 0% | 2.0 | 180,000 | Common Stock, $0.001 par value per share |
| Austin Scott Miller | Director | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 49,505 | 73,315 (0%) | 0% | 2.0 | 100,000 | Common Stock, $0.001 par value per share |
| Kerry Roraff | Chief Human Resources Officer | Grant, award, or other acquisition of securities at price $ 2.02 per share. | 22 Feb 2023 | 86,139 | 190,402 (0%) | 0% | 2.0 | 174,001 | Common Stock, $0.001 par value per share |
| Kerry Roraff | Chief Human Resources Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.02 per share. | 21 Feb 2023 | 2,824 | 111,833 (0%) | 0% | 2.0 | 5,704 | Common Stock, $0.001 par value per share |
| James Peters | VP, Supply Chain Management | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.98 per share. | 31 Dec 2022 | 1,191 | 80,153 (0%) | 0% | 3.0 | 3,549 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.48 per share. | 27 Dec 2022 | 1,770 | 252,908 (0%) | 0% | 1.5 | 2,620 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Purchase of securities on an exchange or from another person at price $ 1.88 per share. | 13 Dec 2022 | 24,000 | 67,000 (0%) | 0% | 1.9 | 45,120 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Purchase of securities on an exchange or from another person at price $ 1.90 per share. | 13 Dec 2022 | 1,000 | 43,000 (0%) | 0% | 1.9 | 1,900 | Common Stock, $0.001 par value per share |
| Michael L. Clark | Director | Sale of securities on an exchange or to another person at price $ 1.85 per share. | 12 Dec 2022 | 39,823 | 91,501 (0%) | 0% | 1.9 | 73,673 | Common Stock, $0.001 par value per share |
| Jacqueline A. Dedo | Director | Purchase of securities on an exchange or from another person at price $ 1.92 per share. | 09 Dec 2022 | 52,015 | 100,923 (0%) | 0% | 1.9 | 99,869 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 1.87 per share. | 08 Dec 2022 | 50,000 | 1,892,834 (2%) | 0% | 1.9 | 93,525 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Purchase of securities on an exchange or from another person at price $ 1.91 per share. | 08 Dec 2022 | 25,000 | 186,282 (0%) | 0% | 1.9 | 47,750 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Sale of securities on an exchange or to another person at price $ 2.43 per share. | 18 Nov 2022 | 27,871 | 33,003 (0%) | 0% | 2.4 | 67,754 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.70 per share. | 31 Oct 2022 | 18,783 | 1,842,834 (2%) | 0% | 2.7 | 50,714 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.38 per share. | 22 Oct 2022 | 1,721 | 146,489 (0%) | 0% | 2.4 | 4,096 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.32 per share. | 20 Oct 2022 | 1,812 | 135,254 (0%) | 0% | 2.3 | 4,204 | Common Stock, $0.001 par value per share |
| James D. Harrington | General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.27 per share. | 15 Sep 2022 | 4,891 | 254,678 (0%) | 0% | 3.3 | 15,994 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.14 per share. | 01 Sep 2022 | 37,566 | 1,861,617 (2%) | 0% | 3.1 | 117,957 | Common Stock, $0.001 par value per share |
| James D. Harrington | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.92 per share. | 27 Jun 2022 | 1,770 | 259,569 (0%) | 0% | 2.9 | 5,168 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.92 per share. | 27 Jun 2022 | 427 | 176,436 (0%) | 0% | 2.9 | 1,247 | Common Stock, $0.001 par value per share |
| Austin Scott Miller | Director | Grant, award, or other acquisition of securities at price $ 3.19 per share. | 03 May 2022 | 23,810 | 23,810 (0%) | 0% | 3.2 | 75,954 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.01 per share. | 30 Apr 2022 | 18,783 | 1,899,183 (2%) | 0% | 3.0 | 56,537 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.22 per share. | 22 Apr 2022 | 1,703 | 148,210 (0%) | 0% | 3.2 | 5,484 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.26 per share. | 20 Apr 2022 | 1,757 | 137,066 (0%) | 0% | 3.3 | 5,728 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.26 per share. | 20 Apr 2022 | 5,228 | 164,079 (0%) | 0% | 3.3 | 17,043 | Common Stock, $0.001 par value per share |
| James D. Harrington | Chief Administrative Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.23 per share. | 15 Mar 2022 | 4,808 | 261,339 (0%) | 0% | 3.2 | 15,530 | Common Stock, $0.001 par value per share |
| Pamela S. Mader | Director | Purchase of securities on an exchange or from another person at price $ 3.18 per share. | 15 Mar 2022 | 12,600 | 53,508 (0%) | 0% | 3.2 | 40,050 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 3.10 per share. | 14 Mar 2022 | 50,000 | 1,955,115 (2%) | 0% | 3.1 | 155,000 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Purchase of securities on an exchange or from another person at price $ 3.47 per share. | 11 Mar 2022 | 27,000 | 27,000 (0%) | 0% | 3.5 | 93,690 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Purchase of securities on an exchange or from another person at price $ 3.10 per share. | 11 Mar 2022 | 2,000 | 118,266 (0%) | 0% | 3.1 | 6,200 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Purchase of securities on an exchange or from another person at price $ 3.18 per share. | 11 Mar 2022 | 15,000 | 42,000 (0%) | 0% | 3.2 | 47,700 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Purchase of securities on an exchange or from another person at price $ 3.51 per share. | 11 Mar 2022 | 6,000 | 116,266 (0%) | 0% | 3.5 | 21,060 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.74 per share. | 01 Mar 2022 | 37,149 | 1,917,966 (2%) | 0% | 3.7 | 138,937 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.04 per share. | 25 Feb 2022 | 1,128 | 176,863 (0%) | 0% | 3.0 | 3,429 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.04 per share. | 25 Feb 2022 | 1,773 | 218,703 (0%) | 0% | 3.0 | 5,390 | Common Stock, $0.001 par value per share |
| Jacqueline A. Dedo | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 33,003 | 48,908 (0%) | 0% | 3.0 | 99,999 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 103,960 | 138,823 (0%) | 0% | 3.0 | 314,999 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2022 | 22,277 | 22,277 | - | - | Performance Share Units | |
| William G. Quigley | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 33,003 | 33,003 (0%) | 0% | 3.0 | 99,999 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 41,254 | 161,282 (0%) | 0% | 3.0 | 125,000 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 33,003 | 430,672 (0%) | 0% | 3.0 | 99,999 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 33,003 | 131,324 (0%) | 0% | 3.0 | 99,999 | Common Stock, $0.001 par value per share |
| Michael L. Clark | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 33,003 | 131,324 (0%) | 0% | 3.0 | 99,999 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 33,003 | 64,874 (0%) | 0% | 3.0 | 99,999 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 69,307 | 177,991 (0%) | 0% | 3.0 | 210,000 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2022 | 14,851 | 14,851 | - | - | Performance Share Units | |
| Anthony Furey | Vice President-Finance | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 51,980 | 220,476 (0%) | 0% | 3.0 | 157,499 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2022 | 11,138 | 11,138 | - | - | Performance Share Units | |
| Pamela S. Mader | Director | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 33,003 | 40,908 (0%) | 0% | 3.0 | 99,999 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Grant, award, or other acquisition of securities at price $ 3.03 per share. | 23 Feb 2022 | 60,066 | 110,266 (0%) | 0% | 3.0 | 182,000 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Feb 2022 | 12,871 | 32,871 | - | - | Performance Share Units | |
| Gregory T. Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.36 per share. | 01 Jan 2022 | 1,976 | 108,684 (0%) | 0% | 4.4 | 8,615 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.36 per share. | 01 Jan 2022 | 3,376 | 168,496 (0%) | 0% | 4.4 | 14,719 | Common Stock, $0.001 par value per share |
| James D. Harrington | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Dec 2021 | 36,197 | 36,197 | - | - | Performance Share Units | |
| James D. Harrington | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 5.18 per share. | 27 Dec 2021 | 36,197 | 136,197 (0%) | 0% | 5.2 | 187,500 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Grant, award, or other acquisition of securities at price $ 5.18 per share. | 27 Dec 2021 | 8,750 | 110,660 (0%) | 0% | 5.2 | 45,325 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 23 Dec 2021 | 10,000 | 0 | - | - | Stock Options | |
| Raymond J. Chess | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 10.33 per share. | 23 Dec 2021 | 6,980 | 120,028 (0%) | 0% | 10.3 | 72,103 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 7.21 per share. | 23 Dec 2021 | 10,000 | 127,008 (0%) | 0% | 7.2 | 72,100 | Common Stock, $0.001 par value per share |
| Stanley Raymond March | VP, Business Development | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2021 | 20,000 | 20,000 | - | - | Performance Share Units | |
| Stanley Raymond March | VP, Business Development | Grant, award, or other acquisition of securities at price $ 4.97 per share. | 17 Dec 2021 | 50,000 | 50,200 (0%) | 0% | 5.0 | 248,500 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.27 per share. | 21 Nov 2021 | 3,085 | 171,872 (0%) | 0% | 6.3 | 19,343 | Common Stock, $0.001 par value per share |
| Richard F. Dauch | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Nov 2021 | 250,000 | 250,000 | - | - | Performance Share Units | |
| Richard F. Dauch | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 7.22 per share. | 05 Nov 2021 | 750,000 | 750,000 (1%) | 1% | 7.2 | 5,415,000 | Common Stock, $0.001 par value per share |
| James D. Harrington | Chief Administrative Officer | Grant, award, or other acquisition of securities at price $ 7.22 per share. | 05 Nov 2021 | 100,000 | 100,000 (0%) | 0% | 7.2 | 722,000 | Common Stock, $0.001 par value per share |
| Joshua Joseph Anderson | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 7.22 per share. | 05 Nov 2021 | 100,000 | 100,000 (0%) | 0% | 7.2 | 722,000 | Common Stock, $0.001 par value per share |
| Ryan Wesley Gaul | President, Commercial Vehicles | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.29 per share. | 22 Oct 2021 | 1,714 | 34,402 (0%) | 0% | 6.3 | 10,781 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Payment of exercise price or tax liability using portion of securities received from the company at price $ 6.59 per share. | 20 Oct 2021 | 1,812 | 34,863 (0%) | 0% | 6.6 | 11,941 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.34 per share. | 25 Aug 2021 | 1,448 | 188,051 (0%) | 0% | 9.3 | 13,524 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.34 per share. | 25 Aug 2021 | 953 | 101,910 (0%) | 0% | 9.3 | 8,901 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.34 per share. | 25 Aug 2021 | 2,281 | 174,957 (0%) | 0% | 9.3 | 21,305 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.34 per share. | 25 Aug 2021 | 2,281 | 377,791 (0%) | 0% | 9.3 | 21,305 | Common Stock, $0.001 par value per share |
| Steve Schrader | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 9.34 per share. | 25 Aug 2021 | 1,509 | 186,196 (0%) | 0% | 9.3 | 14,094 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.64 per share. | 01 Jul 2021 | 18,067 | 361,502 (0%) | 0% | 15.6 | 282,568 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.64 per share. | 01 Jul 2021 | 8,734 | 189,499 (0%) | 0% | 15.6 | 136,600 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.64 per share. | 01 Jul 2021 | 14,300 | 102,863 (0%) | 0% | 15.6 | 223,652 | Common Stock, $0.001 par value per share |
| Steve Schrader | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.64 per share. | 01 Jul 2021 | 4,081 | 187,705 (0%) | 0% | 15.6 | 63,827 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.46 per share. | 21 May 2021 | 3,085 | 177,238 (0%) | 0% | 8.5 | 26,099 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.64 per share. | 21 May 2021 | 34,741 | 142,497 (0%) | 0% | 15.6 | 543,349 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 8.46 per share. | 21 May 2021 | 6,169 | 380,072 (0%) | 0% | 8.5 | 52,190 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.64 per share. | 21 May 2021 | 52,111 | 327,961 (0%) | 0% | 15.6 | 815,016 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 8.00 per share. | 17 May 2021 | 5,000 | 117,008 (0%) | 0% | 8 | 40,000 | Common Stock, $0.001 par value per share |
| John W. Graber | President, Aerospace | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Apr 2021 | 36,675 | 36,675 (0%) | 0% | 0 | Common Stock, $0.001 par value per share | |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 12.59 per share. | 15 Apr 2021 | 5,000 | 122,008 (0%) | 0% | 12.6 | 62,950 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 16.67 per share. | 15 Mar 2021 | 5,000 | 127,008 (0%) | 0% | 16.7 | 83,350 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.20 per share. | 15 Mar 2021 | 4,000 | 31,871 (0%) | 0% | 8.2 | 32,800 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Mar 2021 | 4,000 | 4,000 | - | - | Stock Options | |
| Harry DeMott | Director | Sale of securities on an exchange or to another person at price $ 16.67 per share. | 15 Mar 2021 | 4,000 | 27,871 (0%) | 0% | 16.7 | 66,680 | Common Stock, $0.001 par value per share |
| Jacqueline A. Dedo | Director | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 3,966 | 15,905 (0%) | 0% | 15.1 | 60,006 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 5,618 | 132,008 (0%) | 0% | 15.1 | 85,000 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 3,966 | 397,669 (0%) | 0% | 15.1 | 60,006 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 3,966 | 98,321 (0%) | 0% | 15.1 | 60,006 | Common Stock, $0.001 par value per share |
| Michael L. Clark | Director | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 3,966 | 98,321 (0%) | 0% | 15.1 | 60,006 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 3,966 | 27,871 (0%) | 0% | 15.1 | 60,006 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 59,484 | 379,569 (0%) | 0% | 15.1 | 899,993 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 19,828 | 198,233 (0%) | 0% | 15.1 | 299,998 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 19,828 | 117,163 (0%) | 0% | 15.1 | 299,998 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 31,395 | 180,323 (0%) | 0% | 15.1 | 475,006 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 31,395 | 386,241 (0%) | 0% | 15.1 | 475,006 | Common Stock, $0.001 par value per share |
| Steve Schrader | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 31,395 | 191,786 (0%) | 0% | 15.1 | 475,006 | Common Stock, $0.001 par value per share |
| Pamela S. Mader | Director | Grant, award, or other acquisition of securities at price $ 15.13 per share. | 25 Feb 2021 | 3,966 | 7,905 (0%) | 0% | 15.1 | 60,006 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 35.98 per share. | 16 Feb 2021 | 5,000 | 126,390 (0%) | 0% | 36.0 | 179,900 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.97 per share. | 01 Feb 2021 | 25,000 | 345,085 (0%) | 0% | 1.0 | 24,250 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 01 Feb 2021 | 25,000 | 900,000 | - | - | Stock Options | |
| Duane A. Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 35.97 per share. | 01 Feb 2021 | 25,000 | 320,085 (0%) | 0% | 36.0 | 899,250 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Sale of securities on an exchange or to another person at price $ 35.00 per share. | 27 Jan 2021 | 3,223 | 100,557 (0%) | 0% | 35 | 112,805 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Sale of securities on an exchange or to another person at price $ 40.00 per share. | 27 Jan 2021 | 3,222 | 97,335 (0%) | 0% | 40 | 128,880 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 32.00 per share. | 26 Jan 2021 | 33,333 | 287,632 (0%) | 0% | 32 | 1,066,656 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 28.00 per share. | 26 Jan 2021 | 33,333 | 220,966 (0%) | 0% | 28 | 933,324 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 32.00 per share. | 26 Jan 2021 | 33,333 | 512,087 (0%) | 0% | 32 | 1,066,656 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 26 Jan 2021 | 33,333 | 478,754 (0%) | 0% | 30 | 999,990 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 28.00 per share. | 26 Jan 2021 | 33,333 | 445,421 (0%) | 0% | 28 | 933,324 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 32.00 per share. | 26 Jan 2021 | 33,333 | 460,369 (0%) | 0% | 32 | 1,066,656 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 28.00 per share. | 26 Jan 2021 | 33,333 | 393,703 (0%) | 0% | 28 | 933,324 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 26 Jan 2021 | 33,333 | 427,036 (0%) | 0% | 30 | 999,990 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 26 Jan 2021 | 33,333 | 254,299 (0%) | 0% | 30 | 999,990 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 7.21 per share. | 26 Jan 2021 | 10,000 | 224,047 (0%) | 0% | 7.2 | 72,100 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Sale of securities on an exchange or to another person at price $ 30.98 per share. | 26 Jan 2021 | 10,000 | 214,047 (0%) | 0% | 31.0 | 309,800 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jan 2021 | 10,000 | 0 | - | - | Stock Options | |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.28 per share. | 26 Jan 2021 | 200,000 | 520,085 (0%) | 0% | 5.3 | 1,056,000 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jan 2021 | 200,000 | 50,000 | - | - | Stock Options | |
| Duane A. Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 26 Jan 2021 | 100,000 | 420,085 (0%) | 0% | 30 | 3,000,000 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 28.00 per share. | 26 Jan 2021 | 100,000 | 320,085 (0%) | 0% | 28 | 2,800,000 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.93 per share. | 26 Jan 2021 | 150,000 | 328,405 (0%) | 0% | 0.9 | 139,800 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 26 Jan 2021 | 150,000 | 178,405 (0%) | 0% | 30 | 4,500,000 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 26 Jan 2021 | 150,000 | 250,000 | - | - | Stock Options | |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 24.46 per share. | 15 Jan 2021 | 4,853 | 131,390 (0%) | 0% | 24.5 | 118,704 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 08 Jan 2021 | 6,103 | 178,405 (0%) | 0% | 19.2 | 117,056 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.78 per share. | 08 Jan 2021 | 7,034 | 107,003 (0%) | 0% | 19.8 | 139,133 | Common Stock, $0.001 par value per share |
| Gregory T. Ackerson | Controller | Sale of securities on an exchange or to another person at price $ 27.91 per share. | 08 Jan 2021 | 3,223 | 103,780 (0%) | 0% | 27.9 | 89,954 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 08 Jan 2021 | 27,534 | 148,928 (0%) | 0% | 19.2 | 528,102 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 08 Jan 2021 | 44,904 | 354,846 (0%) | 0% | 19.2 | 861,259 | Common Stock, $0.001 par value per share |
| Steve Schrader | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 08 Jan 2021 | 4,437 | 160,361 (0%) | 0% | 19.2 | 85,102 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 24.77 per share. | 07 Jan 2021 | 10,000 | 136,243 (0%) | 0% | 24.8 | 247,700 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.99 per share. | 07 Jan 2021 | 10,000 | 146,243 (0%) | 0% | 5.0 | 49,900 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Jan 2021 | 10,000 | 0 | - | - | Stock Options | |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 26.00 per share. | 07 Jan 2021 | 33,333 | 493,702 (0%) | 0% | 26 | 866,658 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 26.00 per share. | 07 Jan 2021 | 33,333 | 545,420 (0%) | 0% | 26 | 866,658 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 26.00 per share. | 07 Jan 2021 | 33,333 | 320,965 (0%) | 0% | 26 | 866,658 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Jan 2021 | 100,000 | 250,000 | - | - | Stock Options | |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.28 per share. | 07 Jan 2021 | 100,000 | 438,600 (0%) | 0% | 5.3 | 528,000 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 25.00 per share. | 07 Jan 2021 | 100,000 | 338,600 (0%) | 0% | 25 | 2,500,000 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 07 Jan 2021 | 18,515 | 320,085 (0%) | 0% | 19.2 | 355,118 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 20.73 per share. | 04 Jan 2021 | 33,333 | 578,753 (0%) | 0% | 20.7 | 690,993 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 20.73 per share. | 04 Jan 2021 | 33,333 | 527,035 (0%) | 0% | 20.7 | 690,993 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Sale of securities on an exchange or to another person at price $ 20.73 per share. | 04 Jan 2021 | 33,333 | 354,298 (0%) | 0% | 20.7 | 690,993 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 04 Jan 2021 | 25,000 | 925,000 | - | - | Stock Options | |
| Duane A. Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.97 per share. | 04 Jan 2021 | 25,000 | 363,600 (0%) | 0% | 1.0 | 24,250 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 20.73 per share. | 04 Jan 2021 | 25,000 | 338,600 (0%) | 0% | 20.7 | 518,250 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 21.05 per share. | 18 Dec 2020 | 5,000 | 136,243 (0%) | 0% | 21.1 | 105,250 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 21.61 per share. | 15 Dec 2020 | 55,989 | 338,600 (0%) | 0% | 21.6 | 1,209,922 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.97 per share. | 15 Dec 2020 | 50,000 | 394,589 (0%) | 0% | 1.0 | 48,500 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.99 per share. | 15 Dec 2020 | 5,989 | 344,589 (0%) | 0% | 5.0 | 29,885 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Dec 2020 | 50,000 | 950,000 | - | - | Stock Options | |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Dec 2020 | 5,989 | 0 | - | - | Stock Options | |
| Harry DeMott | Director | Sale of securities on an exchange or to another person at price $ 21.92 per share. | 14 Dec 2020 | 62,450 | 23,905 (0%) | 0% | 21.9 | 1,368,904 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Dec 2020 | 27,856 | 8,000 | - | - | Stock Options | |
| Harry DeMott | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.20 per share. | 14 Dec 2020 | 27,856 | 86,355 (0%) | 0% | 8.2 | 228,419 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Sale of securities on an exchange or to another person at price $ 21.92 per share. | 14 Dec 2020 | 71,862 | 176,462 (0%) | 0% | 21.9 | 1,575,215 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Sale of securities on an exchange or to another person at price $ 21.92 per share. | 14 Dec 2020 | 164,796 | 399,750 (0%) | 0% | 21.9 | 3,612,328 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.19 per share. | 14 Dec 2020 | 84,375 | 564,546 (0%) | 0% | 1.2 | 100,406 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Dec 2020 | 84,375 | 65,625 | - | - | Stock Options | |
| Steve Schrader | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 21.92 per share. | 14 Dec 2020 | 15,152 | 164,798 (0%) | 0% | 21.9 | 332,132 | Common Stock, $0.001 par value per share |
| Pamela S. Mader | Director | Sale of securities on an exchange or to another person at price $ 30.00 per share. | 24 Nov 2020 | 8,000 | 3,939 (0%) | 0% | 30 | 240,000 | Common Stock |
| Benjamin H. Samuels | Director | Sale of securities on an exchange or to another person at price $ 25.00 per share. | 20 Nov 2020 | 33,333 | 560,368 (0%) | 0% | 25.0 | 833,448 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | Sale of securities on an exchange or to another person at price $ 25.00 per share. | 20 Nov 2020 | 33,333 | 387,631 (0%) | 0% | 25.0 | 833,392 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | Sale of securities on an exchange or to another person at price $ 25.03 per share. | 20 Nov 2020 | 33,333 | 612,086 (0%) | 0% | 25.0 | 834,182 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 19.26 per share. | 16 Nov 2020 | 4,000 | 141,243 (0%) | 0% | 19.3 | 77,040 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 5.28 per share. | 16 Oct 2020 | 50,000 | 388,600 (0%) | 0% | 5.3 | 264,000 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Oct 2020 | 50,000 | 350,000 | - | - | Stock Options | |
| Duane Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 23.00 per share. | 16 Oct 2020 | 50,000 | 338,600 (0%) | 0% | 23 | 1,150,000 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Sale of securities on an exchange or to another person at price $ 23.00 per share. | 16 Oct 2020 | 50,000 | 248,324 (0%) | 0% | 23 | 1,150,000 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Sale of securities on an exchange or to another person at price $ 23.00 per share. | 16 Oct 2020 | 50,000 | 480,171 (0%) | 0% | 23 | 1,150,000 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 22.39 per share. | 15 Oct 2020 | 4,000 | 145,243 (0%) | 0% | 22.4 | 89,560 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Sale of securities on an exchange or to another person at price $ 26.14 per share. | 28 Sep 2020 | 50,000 | 58,499 (0%) | 0% | 26.1 | 1,307,000 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Sep 2020 | 14,144 | 35,856 | - | - | Stock Options | |
| Harry DeMott | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 8.20 per share. | 28 Sep 2020 | 14,144 | 108,499 (0%) | 0% | 8.2 | 115,981 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 25.78 per share. | 17 Sep 2020 | 50,000 | 338,600 (0%) | 0% | 25.8 | 1,289,000 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 22,000 | 0 | - | - | Stock Options | |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2020 | 19,011 | 5,989 | - | - | Stock Options | |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 7.21 per share. | 17 Sep 2020 | 22,000 | 369,589 (0%) | 0% | 7.2 | 158,620 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 4.99 per share. | 17 Sep 2020 | 19,011 | 388,600 (0%) | 0% | 5.0 | 94,865 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 25.41 per share. | 15 Sep 2020 | 4,000 | 149,243 (0%) | 0% | 25.4 | 101,640 | Common Stock, $0.001 par value per share |
| Gregory Ackerson | Controller | Sale of securities on an exchange or to another person at price $ 23.85 per share. | 14 Sep 2020 | 10,869 | 114,037 (0%) | 0% | 23.9 | 259,226 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Sale of securities on an exchange or to another person at price $ 23.85 per share. | 14 Sep 2020 | 50,000 | 298,324 (0%) | 0% | 23.9 | 1,192,500 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Sale of securities on an exchange or to another person at price $ 23.85 per share. | 14 Sep 2020 | 50,000 | 530,171 (0%) | 0% | 23.9 | 1,192,500 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 7.01 per share. | 31 Aug 2020 | 50,000 | 264,047 (0%) | 0% | 7.0 | 350,500 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 31 Aug 2020 | 50,000 | 0 | - | - | Stock Options | |
| Gerald B. Budde | Director | Sale of securities on an exchange or to another person at price $ 17.72 per share. | 31 Aug 2020 | 50,000 | 214,047 (0%) | 0% | 17.7 | 886,000 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 7.01 per share. | 24 Aug 2020 | 50,000 | 583,701 (0%) | 0% | 7.0 | 350,500 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Aug 2020 | 50,000 | 0 | - | - | Stock Options | |
| Benjamin H. Samuels | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 24 Aug 2020 | 10,000 | 0 | - | - | Stock Options | |
| Benjamin H. Samuels | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 7.21 per share. | 24 Aug 2020 | 10,000 | 593,701 (0%) | 0% | 7.2 | 72,100 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | 18 Aug 2020 | 285,071 | 550,165 (0%) | 0% | 5.3 | 1,505,175 | Common Stock, $0.001 par value per share | |
| Benjamin H. Samuels | Director | 18 Aug 2020 | 285,071 | 0 | - | - | Common Stock Purchase Warrant | ||
| Benjamin H. Samuels | Director | 18 Aug 2020 | 95,254 | 0 | - | - | Common Stock Purchase Warrant | ||
| Benjamin H. Samuels | Director | Sale of securities on an exchange or to another person at price $ 16.80 per share. | 18 Aug 2020 | 100,000 | 665,094 (0%) | 0% | 16.8 | 1,680,000 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | Sale of securities on an exchange or to another person at price $ 16.62 per share. | 18 Aug 2020 | 100,000 | 565,094 (0%) | 0% | 16.6 | 1,662,000 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | Sale of securities on an exchange or to another person at price $ 16.54 per share. | 18 Aug 2020 | 300,000 | 265,094 (0%) | 0% | 16.5 | 4,962,000 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | 18 Aug 2020 | 95,254 | 645,419 (0%) | 0% | 5.3 | 502,941 | Common Stock, $0.001 par value per share | |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 15.32 per share. | 17 Aug 2020 | 4,000 | 153,243 (0%) | 0% | 15.3 | 61,280 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.97 per share. | 15 Jul 2020 | 1,096 | 184,608 (0%) | 0% | 16.0 | 17,503 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.75 per share. | 15 Jul 2020 | 10,000 | 185,704 (0%) | 0% | 1.8 | 17,500 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Sale of securities on an exchange or to another person at price $ 16.34 per share. | 15 Jul 2020 | 27,365 | 157,243 (0%) | 0% | 16.3 | 447,144 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 15 Jul 2020 | 10,000 | 10,000 | - | - | Stock Options | |
| Robert Willison | Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 16.34 per share. | 15 Jul 2020 | 19,920 | 184,508 (0%) | 0% | 16.3 | 325,493 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Sale of securities on an exchange or to another person at price $ 16.34 per share. | 15 Jul 2020 | 30,000 | 348,324 (0%) | 0% | 16.3 | 490,200 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 17.16 per share. | 13 Jul 2020 | 11,451 | 347,589 (0%) | 0% | 17.2 | 196,499 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.75 per share. | 13 Jul 2020 | 20,000 | 417,589 (0%) | 0% | 1.8 | 35,000 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 16.48 per share. | 13 Jul 2020 | 7,487 | 410,102 (0%) | 0% | 16.5 | 123,386 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 15.67 per share. | 13 Jul 2020 | 10,546 | 399,556 (0%) | 0% | 15.7 | 165,256 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Sale of securities on an exchange or to another person at price $ 16.56 per share. | 13 Jul 2020 | 40,516 | 359,040 (0%) | 0% | 16.6 | 670,945 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 13 Jul 2020 | 20,000 | 0 | - | - | Stock Options | |
| Stephen M. Fleming | Vice President/General Counsel | Sale of securities on an exchange or to another person at price $ 15.66 per share. | 13 Jul 2020 | 6,009 | 614,162 (0%) | 0% | 15.7 | 94,101 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Sale of securities on an exchange or to another person at price $ 16.54 per share. | 13 Jul 2020 | 28,390 | 585,772 (0%) | 0% | 16.5 | 469,571 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Sale of securities on an exchange or to another person at price $ 17.19 per share. | 13 Jul 2020 | 5,601 | 580,171 (0%) | 0% | 17.2 | 96,281 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 01 Jul 2020 | 20,691 | 397,598 (0%) | 0% | 19.2 | 396,853 | Common Stock, $0.001 par value per share |
| Gregory Ackerson | Controller | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 01 Jul 2020 | 12,279 | 124,906 (0%) | 0% | 19.2 | 235,511 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.18 per share. | 01 Jul 2020 | 39,273 | 376,324 (0%) | 0% | 19.2 | 753,256 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Payment of exercise price or tax liability using portion of securities received from the company at price $ 19.08 per share. | 01 Jul 2020 | 60,303 | 620,171 (0%) | 0% | 19.1 | 1,150,581 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 26,415 | 175,704 (0%) | 0% | 2.7 | 70,000 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | Director | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 22,642 | 533,701 (0%) | 0% | 2.6 | 60,001 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 22,642 | 214,047 (0%) | 0% | 2.6 | 60,001 | Common Stock, $0.001 par value per share |
| Michael L. Clark | Director | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 22,642 | 94,355 (0%) | 0% | 2.6 | 60,001 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 22,642 | 94,355 (0%) | 0% | 2.6 | 60,001 | Common Stock, $0.001 par value per share |
| Duane Hughes | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 179,245 | 418,289 (0%) | 0% | 2.6 | 474,999 | Common Stock, $0.001 par value per share |
| Robert Willison | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 84,906 | 204,428 (0%) | 0% | 2.7 | 225,001 | Common Stock, $0.001 par value per share |
| Gregory Ackerson | Controller | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 33,019 | 137,185 (0%) | 0% | 2.6 | 87,500 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 42,453 | 415,597 (0%) | 0% | 2.6 | 112,500 | Common Stock, $0.001 par value per share |
| Stephen M. Fleming | Vice President/General Counsel | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 84,906 | 680,474 (0%) | 0% | 2.7 | 225,001 | Common Stock, $0.001 par value per share |
| Steve Schrader | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 2.65 per share. | 21 May 2020 | 77,830 | 179,950 (0%) | 0% | 2.7 | 206,250 | Common Stock, $0.001 par value per share |
| Anthony Furey | Vice President-Finance | Grant, award, or other acquisition of securities at price $ 2.74 per share. | 20 Jan 2020 | 36,496 | 375,144 (0%) | 0% | 2.7 | 99,999 | Common Stock |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.40 per share. | 17 Dec 2019 | 10,000 | 154,436 (0%) | 0% | 1.4 | 14,000 | Common Stock |
| Raymond J. Chess | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.72 per share. | 17 Dec 2019 | 5,147 | 149,289 (0%) | 0% | 2.7 | 14,000 | Common Stock |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Dec 2019 | 10,000 | 0 | - | - | Stock Options | |
| H. Benjamin Samuels | Director | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 06 Nov 2019 | 71,713 | 511,059 (0%) | 0% | 2.5 | 180,000 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 06 Nov 2019 | 71,713 | 191,405 (0%) | 0% | 2.5 | 180,000 | Common Stock, $0.001 par value per share |
| Michael L. Clark | Director | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 06 Nov 2019 | 71,713 | 71,713 (0%) | 0% | 2.5 | 180,000 | Common Stock, $0.001 par value per share |
| Harry DeMott | Director | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 06 Nov 2019 | 71,713 | 71,713 (0%) | 0% | 2.5 | 180,000 | Common Stock, $0.001 par value per share |
| Duane A. Hughes | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 06 Nov 2019 | 239,044 | 239,055 (0%) | 0% | 2.5 | 600,000 | Common Stock |
| Robert Willison | COO | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 06 Nov 2019 | 119,522 | 119,522 (0%) | 0% | 2.5 | 300,000 | Common Stock |
| Robert Willison | COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2019 | 400,000 | 400,000 | - | - | Stock Options | |
| Raymond J. Chess | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.97 per share. | 22 May 2019 | 3,553 | 66,447 (0%) | 0% | 2.0 | 6,999 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 22 May 2019 | 70,000 | 0 | - | - | Stock Options | |
| Raymond J. Chess | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.10 per share. | 22 May 2019 | 70,000 | 70,000 (0%) | 0% | 0.1 | 7,000 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Purchase of securities on an exchange or from another person at price $ 0.95 per share. | 11 Feb 2019 | 420,967 | 420,967 (0%) | 0% | 1.0 | 400,003 | Common Stock, $0.001 par value per share |
| H. Benjamin Samuels | Director | Purchase of securities on an exchange or from another person at price $ 0.95 per share. | 11 Feb 2019 | 420,967 | 439,349 (0%) | 0% | 1.0 | 400,003 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | Director | Purchase of securities on an exchange or from another person at price $ 0.95 per share. | 11 Feb 2019 | 26,310 | 119,692 (0%) | 0% | 1.0 | 25,000 | Common Stock, $0.001 par value per share |
| Stephen S. Burns | Consult, formerly CEO and Dir. | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2019 | 1,000,000 | 1,000,000 | - | - | Stock Options | |
| Duane A. Hughes | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2019 | 50,000 | 50,000 | - | - | Stock Options | |
| Duane A. Hughes | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2019 | 1,000,000 | - | - | - | Stock Options | |
| Stephen S. Burns | Director, CEO | Purchase of securities on an exchange or from another person at price $ 2.72 per share. | 26 Apr 2018 | 36,765 | 804,102 (1%) | 0% | 2.7 | 100,001 | COMMON STOCK, $0.001 PAR VALUE |
| Benjamin H. Samuels | None | Purchase of securities on an exchange or from another person at price $ 2.72 per share. | 26 Apr 2018 | 18,382 | 18,382 (0%) | 0% | 2.7 | 49,999 | Common Stock, $0.001 par value per share |
| Gerald B. Budde | None | Purchase of securities on an exchange or from another person at price $ 2.72 per share. | 26 Apr 2018 | 18,382 | 93,382 (0%) | 0% | 2.7 | 49,999 | Common Stock, $0.001 par value per share |
| Stephen S. Burns | Director, CEO | Gift of securities by or to the insider at price $ 2.92 per share. | 21 Aug 2017 | 50,000 | 746,687 (2%) | 0% | 2.9 | 146,000 | COMMON STOCK, $0.001 PAR VALUE |
| Stephen S. Burns | Director, CEO | 26 May 2017 | 29,350 | 796,687 (2%) | 0% | 1.5 | 44,025 | COMMON STOCK, $0.001 PAR VALUE | |
| Stephen S. Burns | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2017 | 62,500 | 62,500 | - | - | Stock Options | |
| Julio C. Rodriguez | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2017 | 12,500 | 12,500 | - | - | Stock Options | |
| Duane Hughes | COO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 19 May 2017 | 25,000 | 12,500 | - | - | Stock Options | |
| Raymond J. Chess | None | Grant, award, or other acquisition of securities at price $ 3.33 per share. | 25 Jan 2017 | 300 | 144,436 (0%) | 0% | 3.3 | 999 | Common Stock, $0.001 par value per share |
| Raymond J. Chess | None | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 25 Jan 2017 | 77,689 | 144,136 (0%) | 0% | 2.5 | 194,999 | Common Stock, $0.001 par value per share |
| Benjamin H. Samuels | None | 18 Nov 2016 | 47,604 | 237,467 | - | - | Common Stock Purchase Warrant | ||
| Benjamin H. Samuels | None | 18 Nov 2016 | 47,604 | 762,532 | - | - | Common Stock, $0.001 par value per share | ||
| Gerald B. Budde | None | 18 Nov 2016 | 25,000 | 0 | - | - | Common Stock, $0.001 par value per share | ||
| Gerald B. Budde | None | 18 Nov 2016 | 25,000 | 0 | - | - | Common Stock Purchase Warrant | ||
| Benjamin H. Samuels | None | 14 Sep 2016 | 143,500 | 285,071 | - | - | Common Stock Purchase Warrant | ||
| Benjamin H. Samuels | None | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 14 Sep 2016 | 143,500 | 714,928 | - | - | Common Stock, $0.001 par value per share | |
| Benjamin H. Samuels | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Sep 2016 | 10,000 | 0 | - | - | Stock Options | |
| Gerald B. Budde | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Aug 2016 | 10,000 | 10,000 | - | - | Stock Options | |
| Stephen D. Baksa | Ten Percent Owner | 13 Jun 2016 | 91,624 | 3,358,421 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | ||
| Stephen D. Baksa | Ten Percent Owner | 13 Jun 2016 | 142,857 | 3,266,797 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | ||
| Stephen D. Baksa | Ten Percent Owner | 13 Jun 2016 | 71,427 | 2,748,940 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | ||
| Stephen D. Baksa | Ten Percent Owner | 13 Jun 2016 | 375,000 | 3,123,940 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | ||
| Stephen D. Baksa | Ten Percent Owner | 09 Mar 2016 | 125,000 | 2,677,513 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | ||
| Julio C. Rodriguez | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Feb 2016 | 22,000 | 22,000 | - | - | Stock Options | |
| Julio C. Rodriguez | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Feb 2016 | 25,000 | 25,000 | - | - | Stock Options | |
| Stephen D. Baksa | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Dec 2015 | 91,624 | 91,624 | - | - | COMMON STOCK PURCHASE WARRANT | |
| Stephen D. Baksa | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Dec 2015 | 142,857 | 142,857 | - | - | COMMON STOCK PURCHASE WARRANT | |
| Stephen D. Baksa | Ten Percent Owner | 04 Dec 2015 | 25,000 | 2,552,513 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | ||
| Stephen D. Baksa | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Dec 2015 | 981 | 2,527,513 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | |
| Stephen D. Baksa | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Dec 2015 | 91,624 | 2,526,532 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | |
| Stephen D. Baksa | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Dec 2015 | 142,857 | 2,434,908 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 543,500 | 543,500 | - | - | COMMON STOCK PURCHASE WARRANT | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 400,000 | 400,000 | - | - | STOCK OPTIONS | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 100,000 | 100,000 | - | - | COMMON STOCK PURCHASE WARRANT | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 389,250 | 389,250 | - | - | COMMON STOCK PURCHASE WARRANT | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 300,000 | 300,000 | - | - | STOCK OPTIONS | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 600,000 | 600,000 | - | - | STOCK OPTIONS | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 500,000 | 8,173,367 | - | - | COMMON STOCK, $0.001 PAR VALUE | |
| Stephen S. Burns | Director, PRESIDENT | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 1,087,000 | 7,673,367 | - | - | COMMON STOCK, $0.001 PAR VALUE | |
| Stephen D. Baksa | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 4,500,000 | 19,376,941 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | |
| Stephen D. Baksa | Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 May 2014 | 7,500,000 | 14,876,941 | - | - | COMMON STOCK, $0.001 PAR VALUE PER SHARE | |
| Stephen D. Baksa | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Mar 2013 | 1,250,000 | 1,250,000 | - | - | Common Stock Purchase Warrant | |
| Stephen D. Baksa | Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Mar 2013 | 2,500,000 | 8,541,941 | - | - | Common Stock, $0.001 par value per share | |
| Stephen S. Burns | Director, President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Dec 2010 | 300,000 | 300,000 | - | - | Stock Options | |
| Stephen S. Burns | Director, President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Dec 2010 | 300,000 | 300,000 | - | - | Common Stock Purchase Warrant | |
| Stephen S. Burns | Director, President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Dec 2010 | 500,000 | 500,000 | - | - | Stock Options | |
| Stephen S. Burns | Director, President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Dec 2010 | 500,000 | 500,000 | - | - | Common Stock Purchase Warrant | |
| Stephen S. Burns | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 May 2010 | 35,000 | 35,000 | - | - | Stock Options | |
| Stephen S. Burns | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 May 2010 | 10,000 | 10,000 | - | - | Stock Options | |
| Stephen S. Burns | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 May 2010 | 40,000 | 40,000 | - | - | Stock Options | |
| Stephen S. Burns | Director, CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 May 2010 | 60,000 | 60,000 | - | - | Stock Options |