XNAS 01 May, 2026 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Thramann Jeffrey | Director, CEO and Executive Chairman | Sale of securities on an exchange or to another person at price $ 0.95 per share. | 31 Dec 2025 | 2,301 | 2,356 | - | 1.0 | 2,197 | Common Stock |
| Joshua Sroge | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Sep 2025 | 21,455 | 21,455 | - | - | Options for Common Stock (right to buy) | |
| Nick Balletta | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Sep 2025 | 21,455 | 21,455 | - | - | Options for Common Stock (right to buy) | |
| John Edward Mahoney | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Sep 2025 | 8,317 | 8,317 | - | - | Options for Common Stock (right to buy) | |
| Jeffrey Thramann | Director, Executive Chairman and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Sep 2025 | 23,783 | 23,783 | - | - | Options for Common Stock (right to buy) | |
| Stephen M. Deitsch | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 915 | 3,111 | - | - | Common Stock | |
| Stephen M. Deitsch | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.51 per share. | 16 Feb 2025 | 275 | 2,836 | - | 0.5 | 140 | Common Stock |
| Stephen M. Deitsch | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 915 | 0 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 2,000 | 79,836 | - | - | Common Stock | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.51 per share. | 16 Feb 2025 | 690 | 79,146 | - | 0.5 | 352 | Common Stock |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 2,000 | 0 | - | - | Restricted Stock Units | |
| Timothy J. Hanlon | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.51 per share. | 16 Feb 2025 | 275 | 2,836 | - | 0.5 | 140 | Common Stock |
| Timothy J. Hanlon | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 915 | 0 | - | - | Restricted Stock Units | |
| Timothy J. Hanlon | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 915 | 3,111 | - | - | Common Stock | |
| Thomas Carl Birch | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 915 | 3,111 | - | - | Common Stock | |
| Thomas Carl Birch | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.51 per share. | 16 Feb 2025 | 275 | 2,836 | - | 0.5 | 140 | Common Stock |
| Thomas Carl Birch | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2025 | 915 | 0 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Dec 2024 | 500,000 | 500,000 | - | - | Options for Common Stock (right to buy) | |
| Carl Birch Thomas | Director | 16 Feb 2024 | 22,875 | 54,899 | - | - | Common Stock | ||
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2024 | 37,500 | 0 | - | - | Restricted Stock Units | |
| Hanlon Timothy J. | Director | 16 Feb 2024 | 22,875 | 54,899 | - | - | Common Stock | ||
| Thramann Jeffrey | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2024 | 87,500 | 1,976,083 | - | - | Common Stock | |
| Deitsch M. Stephen | Director | 16 Feb 2024 | 22,875 | 22,875 | - | - | Restricted Stock Units | ||
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.22 per share. | 16 Feb 2024 | 30,188 | 1,945,895 | - | 0.2 | 6,792 | Common Stock |
| Timothy J. Hanlon | Director | 16 Feb 2024 | 6,863 | 48,036 | - | 0.2 | 1,544 | Common Stock | |
| Birch Carl Thomas | Director | 16 Feb 2024 | 22,875 | 22,875 | - | - | Restricted Stock Units | ||
| Deitsch M. Stephen | Director | 16 Feb 2024 | 6,863 | 48,036 | - | 0.2 | 1,544 | Common Stock | |
| J. Timothy Hanlon | Director | 16 Feb 2024 | 22,875 | 22,875 | - | - | Restricted Stock Units | ||
| M. Stephen Deitsch | Director | 16 Feb 2024 | 22,875 | 54,899 | - | - | Common Stock | ||
| Thramann Jeffrey | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2024 | 50,000 | 50,000 | - | - | Restricted Stock Units | |
| Birch Carl Thomas | Director | 16 Feb 2024 | 6,863 | 48,036 | - | 0.2 | 1,544 | Common Stock | |
| John Mahoney Edward | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2023 | 192,500 | 467,500 | - | - | Stock Option (right to buy) | |
| Mahoney John Edward | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Dec 2023 | 275,000 | 275,000 | - | - | Stock Option (right to buy) | |
| Timothy J. Hanlon | Director | 16 Feb 2023 | 6,863 | 32,024 | - | 1.1 | 7,412 | Common Stock | |
| Thomas Carl Birch | Director | 16 Feb 2023 | 6,863 | 32,024 | - | 1.1 | 7,412 | Common Stock | |
| Thomas Carl Birch | Director | 16 Feb 2023 | 22,875 | 38,887 | - | - | Common Stock | ||
| Thomas Carl Birch | Director | 16 Feb 2023 | 22,875 | 45,750 | - | - | Restricted Stock Units | ||
| Timothy J. Hanlon | Director | 16 Feb 2023 | 22,875 | 45,750 | - | - | Restricted Stock Units | ||
| Stephen M. Deitsch | Director | 16 Feb 2023 | 6,863 | 32,024 | - | 1.1 | 7,412 | Common Stock | |
| Stephen M. Deitsch | Director | 16 Feb 2023 | 22,875 | 45,750 | - | - | Restricted Stock Units | ||
| Stephen M. Deitsch | Director | 16 Feb 2023 | 22,875 | 38,887 | - | - | Common Stock | ||
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.08 per share. | 16 Feb 2023 | 72,759 | 1,888,583 | - | 1.1 | 78,580 | Common Stock |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2023 | 37,500 | 37,500 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2023 | 50,000 | 100,000 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2023 | 132,983 | 0 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2023 | 220,483 | 1,961,342 | - | - | Common Stock | |
| Timothy J. Hanlon | Director | 16 Feb 2023 | 22,875 | 38,887 | - | - | Common Stock | ||
| Timothy Jerald Ackerman | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Feb 2023 | 150,200 | 150,200 | - | - | Stock Option (right to buy) | |
| Timothy Jerald Ackerman | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Feb 2023 | 37,500 | 37,500 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2022 | 132,983 | 132,983 | - | - | Restricted Stock Units | |
| Michael Lawless | Director, Chief Executive Officer | 09 Dec 2022 | 132,983 | 282,983 | - | - | Stock option (right to buy) | ||
| Michael Lawless | Director, Chief Executive Officer | 08 Sep 2022 | 150,000 | 150,000 | - | - | Stock option (right to buy) | ||
| Peter Shoebridge | Chief Technology Officer | 08 Sep 2022 | 106,403 | 106,403 | - | - | Stock option (right to buy) | ||
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.99 per share. | 12 Jul 2022 | 6,500 | 1,740,859 | - | 1.0 | 6,449 | Common Stock |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.97 per share. | 12 Jul 2022 | 2,500 | 1,734,359 | - | 1.0 | 2,413 | Common Stock |
| Timothy J. Hanlon | Director | 16 Feb 2022 | 6,863 | 16,012 | - | 1.8 | 12,285 | Common Stock | |
| Stephen M. Deitsch | Director | 16 Feb 2022 | 22,875 | 22,875 | - | - | Common Stock | ||
| Stephen M. Deitsch | Director | 16 Feb 2022 | 6,863 | 16,012 | - | 1.8 | 12,285 | Common Stock | |
| Stephen M. Deitsch | Director | 16 Feb 2022 | 22,875 | 68,625 | - | - | Restricted Stock Units | ||
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Feb 2022 | 150,000 | 150,000 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2022 | 75,000 | 75,000 | - | - | Restricted Stock Units | |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.79 per share. | 16 Feb 2022 | 24,793 | 1,731,859 | - | 1.8 | 44,379 | Common Stock |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 16 Feb 2022 | 75,000 | 1,756,652 | - | - | Common Stock | |
| Timothy J. Hanlon | Director | 16 Feb 2022 | 22,875 | 68,625 | - | - | Restricted Stock Units | ||
| Timothy J. Hanlon | Director | 16 Feb 2022 | 22,875 | 22,875 | - | - | Common Stock | ||
| Thomas Carl Birch | Director | 16 Feb 2022 | 22,875 | 22,875 | - | - | Common Stock | ||
| Thomas Carl Birch | Director | 16 Feb 2022 | 6,863 | 16,012 | - | 1.8 | 12,285 | Common Stock | |
| Thomas Carl Birch | Director | 16 Feb 2022 | 22,875 | 68,625 | - | - | Restricted Stock Units | ||
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Aug 2021 | 150,000 | 150,000 | - | - | Restricted Stock Units | |
| Michael Lawless | Director, Chief Executive Officer | 11 Aug 2021 | 150,000 | 150,000 | - | - | Stock option (right to buy) | ||
| Peter Shoebridge | Chief Technology Officer | 11 Aug 2021 | 150,000 | 150,000 | - | - | Stock option (right to buy) | ||
| Timothy J. Hanlon | Director | 11 Aug 2021 | 91,500 | 91,500 | - | - | Restricted Stock Units | ||
| Thomas Carl Birch | Director | 11 Aug 2021 | 91,500 | 91,500 | - | - | Restricted Stock Units | ||
| Brain Joseph Hoff | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Aug 2021 | 185,000 | 185,000 | - | - | Stock option (right to buy) | |
| Stephen M. Deitsch | Director | 11 Aug 2021 | 91,500 | 91,500 | - | - | Restricted Stock Units | ||
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 4.12 per share. | 16 Feb 2021 | 969,000 | 1,681,652 | - | 4.1 | 3,997,125 | Common Stock |
| Jeffrey Thramann | Director, Executive Chairman, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 16 Feb 2021 | 969,000 | 1,103,136 | - | - | Series A Warrants (right to buy) |