XNAS 02 Jan, 2026 4:30 PM (EST)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Carly E. Howard | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Oct 2025 | 1,330 | 1,330 | - | - | Restricted Stock Units | |
| Carly E. Howard | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Oct 2025 | 2,660 | 2,660 | - | - | Restricted Stock Units | |
| Carly E. Howard | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 07 Oct 2025 | 1,330 | 1,330 | - | 0 | Common Stock | |
| Anthony K. McDonald | Director, President | Purchase of securities on an exchange or from another person at price $ 8.55 per share. | 06 Oct 2025 | 5,848 | 15,025 | - | 8.5 | 49,999 | Common Stock |
| Anthony K. McDonald | Director, President | Purchase of securities on an exchange or from another person at price $ 7.86 per share. | 01 Oct 2025 | 1,230 | 9,177 | - | 7.9 | 9,668 | Common Stock |
| Matthew Tarallo | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Aug 2025 | 1,529 | 3,058 | - | 0 | Common Stock | |
| Matthew Tarallo | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 05 Aug 2025 | 1,529 | 0 | - | - | Common Stock | |
| Matthew Tarallo | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 5,790 | 5,790 | - | - | Common Stock - RSU | |
| Marion Mariathasan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 40,533 | 40,533 | - | - | Common Stock - RSU | |
| James R. Shipley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 96,507 | 96,507 | - | - | Common Stock - RSU | |
| Anthony K. McDonald | Director, CEO President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 223,125 | 223,125 | - | - | Common Stock - RSU | |
| James R. Shipley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 96,507 | 96,507 | - | - | Common Stock - RSU | |
| Nicholas J. Etten | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 119,669 | 119,669 | - | - | Common Stock - RSU | |
| Matthew Tarallo | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 5,790 | 5,790 | - | - | Common Stock - RSU | |
| Marion Mariathasan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Jul 2025 | 40,533 | 40,533 | - | - | Common Stock - RSU | |
| James R. Shipley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 3,079 | 3,079 | - | 0 | Common Stock | |
| Nicholas J. Etten | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 3,079 | 9,347 | - | 0 | Common Stock | |
| Marion Mariathasan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2025 | 3,079 | 9,628 | - | 0 | Common Stock | |
| Matthew Tarallo | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2024 | 1,529 | 1,529 | - | - | Common Stock | |
| Tarallo Matthew | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Dec 2024 | 1,529 | 1,529 | - | 0 | Common Stock | |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.55 per share. | 10 Dec 2024 | 300 | 7,284 | - | 7.6 | 2,265 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.85 per share. | 10 Dec 2024 | 364 | 7,947 | - | 7.8 | 2,857 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.61 per share. | 10 Dec 2024 | 900 | 5,734 | - | 7.6 | 6,849 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.60 per share. | 10 Dec 2024 | 500 | 6,234 | - | 7.6 | 3,800 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.61 per share. | 10 Dec 2024 | 750 | 6,984 | - | 7.6 | 5,708 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.75 per share. | 10 Dec 2024 | 299 | 7,583 | - | 7.7 | 2,317 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.80 per share. | 09 Dec 2024 | 750 | 4,334 | - | 7.8 | 5,850 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.70 per share. | 09 Dec 2024 | 463 | 3,047 | - | 7.7 | 3,565 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.71 per share. | 09 Dec 2024 | 537 | 3,584 | - | 7.7 | 4,140 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.70 per share. | 09 Dec 2024 | 500 | 4,834 | - | 7.7 | 3,850 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.65 per share. | 06 Dec 2024 | 500 | 2,434 | - | 7.7 | 3,825 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.61 per share. | 06 Dec 2024 | 150 | 2,584 | - | 7.6 | 1,141 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Purchase of securities on an exchange or from another person at price $ 7.65 per share. | 06 Dec 2024 | 500 | 1,934 | - | 7.7 | 3,827 | Common Stock |
| L. Reisner Troy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 45,455 | 45,455 | - | - | Common Stock-RSU | |
| L. Reisner Troy | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.55 per share. | 02 Jan 2024 | 45,455 | 45,455 | - | 0.5 | 25,000 | Common Stock |
| Marion Mariathasan | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.55 per share. | 02 Jan 2024 | 45,455 | 45,455 | - | 0.5 | 25,000 | Common Stock |
| Nicholas J. Etten | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 45,455 | 45,455 | - | - | Common Stock-RSU | |
| Nicholas J. Etten | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.55 per share. | 02 Jan 2024 | 45,455 | 45,455 | - | 0.5 | 25,000 | Common Stock |
| Mariathasan Marion | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Jan 2024 | 45,455 | 45,455 | - | - | Common Stock-RSU | |
| Anthony K. McDonald | Director, CEO/President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Mar 2023 | 3,054 | 3,054 | - | - | Option to purchase common stock | |
| James R. Shipley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 29,758 | 29,758 | - | - | Common Stock | |
| Nicholas J. Etten | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 29,758 | 29,758 | - | - | Common Stock | |
| Troy L. Reisner | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 29,758 | 29,758 | - | - | Common Stock | |
| Marion Mariathasan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2023 | 29,758 | 29,758 | - | - | Common Stock | |
| Anthony K. McDonald | Director, CEO/President | Grant, award, or other acquisition of securities at price $ 1.10 per share. | 13 Jun 2022 | 9,090 | 17,208 | - | 1.1 | 9,999 | Common Stock |
| Anthony K. McDonald | Director, CEO/President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2022 | 9,230 | 9,230 | - | - | Option to purchase common stock | |
| Ian K. Patel | CFO, Treasurer & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2022 | 5,000 | 5,000 | - | - | Option to purchase common stock | |
| Ian K. Patel | CFO, Treasurer & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2022 | 5,000 | 5,000 | - | - | Option to purchase common stock | |
| Ian K. Patel | CFO, Treasurer & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2022 | 3,000 | 3,000 | - | - | Option to purchase common stock | |
| Ian K. Patel | CFO, Treasurer & Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 11 Mar 2022 | 2,000 | 2,000 | - | - | Option to purchase common stock | |
| Marion Mariathasan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jan 2022 | 252,525 | 505,050 | - | - | Common Stock | |
| Marion Mariathasan | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jan 2022 | 252,525 | 252,525 | - | - | Common Stock | |
| Troy L. Reisner | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jan 2022 | 252,525 | 505,050 | - | - | Common Stock | |
| Troy L. Reisner | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Jan 2022 | 252,525 | 252,525 | - | - | Common Stock | |
| Nicholas J. Etten | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2022 | 468,750 | 468,750 | - | - | Nonqualified Stock Options (right to buy) | |
| James R. Shipley | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jan 2022 | 468,750 | 468,750 | - | - | Nonqualified Stock Options (right to buy) | |
| Richard Clarke | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 0.00 per share. | 24 Mar 2014 | 78,500,000 | 0 | - | - | Surna Inc. | |
| Richard Clarke | Director, President, Ten Percent Owner | Gift of securities by or to the insider at price $ 0.00 per share. | 27 Sep 2012 | 7,000,000 | 78,500,000 | - | - | Common |