XNAS 23 Jan, 2026 4:30 PM (EST)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Stephanie Hogue | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2026 | 78,125 | 78,125 | - | - | Restricted Stock Units | |
| Stephanie Hogue | Director, President & CEO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.83 per share. | 10 Jan 2026 | 25,561 | 218,475 | - | 2.8 | 72,338 | Common Stock |
| Stephanie Hogue | Director, President & CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2026 | 78,125 | 244,036 | - | - | Common Stock | |
| Stephanie Hogue | Director, President & CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Nov 2025 | 28,442 | 165,911 | - | 0 | Common Stock | |
| David M. Garfinkle | Director | Purchase of securities on an exchange or from another person at price $ 3.85 per share. | 29 Aug 2025 | 463 | 61,276 | - | 3.9 | 1,783 | Common Stock |
| David M. Garfinkle | Director | Purchase of securities on an exchange or from another person at price $ 3.83 per share. | 29 Aug 2025 | 2,117 | 60,813 | - | 3.8 | 8,108 | Common Stock |
| Damon Jones | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2025 | 11,679 | 45,013 | - | 0 | Common Stock | |
| Jeffrey B. Osher | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2025 | 13,869 | 145,061 | - | 0 | Common Stock | |
| Danica Holley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2025 | 10,219 | 54,870 | - | 0 | Common Stock | |
| David M. Garfinkle | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2025 | 12,409 | 58,696 | - | 0 | Common Stock | |
| Stephanie Hogue | Director, President | Other type of transaction at price $ 0.00 per share. | 17 Jun 2025 | 1,498,636 | 299,728 | - | 0 | Common Stock | |
| Manuel Chavez | Director, CEO | Other type of transaction at price $ 0.00 per share. | 17 Jun 2025 | 1,498,636 | 299,728 | - | 0 | Common Stock | |
| Stephanie Hogue | Director, President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 88,235 | 137,469 | - | 0 | Common Stock | |
| Paul M. Gohr | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 58,823 | 114,379 | - | 0 | Common Stock | |
| Stephanie Hogue | Director, President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 3.94 per share. | 10 Jan 2025 | 28,891 | 49,234 | - | 3.9 | 113,831 | Common Stock |
| Stephanie Hogue | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 78,125 | 156,250 | - | - | Restricted Stock Units | |
| Damon Jones | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 33,334 | 0 | - | - | Restricted Stock Units | |
| Damon Jones | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 33,334 | 33,334 | - | - | Common Stock | |
| Brad Greiwe | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 17,381 | 17,381 | - | - | Common Stock | |
| Brad Greiwe | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 17,381 | 0 | - | - | Restricted Stock Units | |
| Stephanie Hogue | Director, President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 78,125 | 78,125 | - | - | Common Stock | |
| Jeffrey B. Osher | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 36,192 | 131,192 | - | - | Common Stock | |
| Jeffrey B. Osher | Director, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 36,192 | 0 | - | - | Restricted Stock Units | |
| Danica Holley | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 29,168 | 0 | - | - | Restricted Stock Units | |
| Danica Holley | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 29,168 | 44,651 | - | - | Common Stock | |
| David M. Garfinkle | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 31,587 | 0 | - | - | Restricted Stock Units | |
| David M. Garfinkle | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2025 | 31,587 | 46,287 | - | - | Common Stock |