XNAS 05 Oct, 2026 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Mr. John Russel Denton | See Remarks | Sale of securities on an exchange or to another person at price $ 31.82 per share. | 22 Sep 2026 | 7,500 | 174,855 | - | 31.8 | 238,626 | - |
| Brian J. Brille | Director, See Remarks | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 17 Sep 2026 | 400,000 | 1,600,000 | - | - | Stock Option | |
| Brian J. Brille | Director, See Remarks | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 17 Sep 2026 | 400,000 | 630,303 | - | 2.4 | 976,000 | Common Stock |
| Brian J. Brille | Director, See Remarks | Sale of securities on an exchange or to another person at price $ 30.33 per share. | 17 Sep 2026 | 400,000 | 230,303 | - | 30.3 | 12,132,080 | Common Stock |
| David Spetzler | President | Sale of securities on an exchange or to another person at price $ 24.76 per share. | 03 Sep 2026 | 393,100 | 1,136,983 | - | 24.8 | 9,733,313 | Common Stock |
| David Spetzler | President | Sale of securities on an exchange or to another person at price $ 25.32 per share. | 03 Sep 2026 | 84,900 | 1,052,083 | - | 25.3 | 2,149,676 | Common Stock |
| David Spetzler | President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 03 Sep 2026 | 250,000 | 1,302,083 | - | 2.4 | 610,000 | Common Stock |
| David Spetzler | President | Sale of securities on an exchange or to another person at price $ 24.76 per share. | 03 Sep 2026 | 119,212 | 1,182,871 | - | 24.8 | 2,951,117 | Common Stock |
| David Spetzler | President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Sep 2026 | 1,000,000 | 250,000 | - | - | Stock Option | |
| David Spetzler | President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Sep 2026 | 250,000 | 0 | - | - | Stock Option | |
| David Spetzler | President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 03 Sep 2026 | 1,000,000 | 1,530,083 | - | 2.4 | 2,440,000 | Common Stock |
| Joseph E. Gilliam | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2026 | 13,192 | 29,321 | - | 0 | Common Stock | |
| David Fredrickson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2026 | 13,192 | 31,813 | - | 0 | Common Stock | |
| Lloyd B. Minor | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2026 | 13,192 | 31,813 | - | 0 | Common Stock | |
| Laura I. Johansen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2026 | 13,192 | 343,897 | - | 0 | Common Stock | |
| Danny Phillips | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2026 | 13,192 | 133,060 | - | 0 | Common Stock | |
| Jon S. Halbert | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 14 Aug 2026 | 13,192 | 131,813 | - | 0 | Common Stock | |
| Jonathan Kenneth Charles Knowles | Director | Grant, award, or other acquisition of securities at price $ 15.62 per share. | 29 May 2026 | 1,600 | 308,979 | - | 15.6 | 24,992 | Common Stock |
| George H. Poste | Director | Grant, award, or other acquisition of securities at price $ 15.62 per share. | 29 May 2026 | 1,600 | 17,729 | - | 15.6 | 24,992 | Common Stock |
| Brian J. Brille | Director, See Remarks | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.25 per share. | 15 May 2026 | 13,987 | 230,303 | - | 15.3 | 213,302 | Common Stock |
| David Dean Halbert | Director, See Remarks, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.25 per share. | 15 May 2026 | 40,712 | 2,574,533 | - | 15.3 | 620,858 | Common Stock |
| David Spetzler | President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.25 per share. | 15 May 2026 | 13,856 | 530,083 | - | 15.3 | 211,304 | Common Stock |
| Luke Power | See Remarks | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.25 per share. | 15 May 2026 | 9,771 | 153,771 | - | 15.3 | 149,008 | Common Stock |
| John Russel Denton | See Remarks | Payment of exercise price or tax liability using portion of securities received from the company at price $ 15.25 per share. | 15 May 2026 | 6,047 | 181,515 | - | 15.3 | 92,217 | Common Stock |
| Jon S. Halbert | Director | Purchase of securities on an exchange or from another person at price $ 14.56 per share. | 15 May 2026 | 68,000 | 704,598 | - | 14.6 | 990,080 | Common Stock |
| John Russel Denton | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2026 | 63,971 | 187,562 | - | 0 | Common Stock | |
| Luke Power | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2026 | 63,971 | 163,542 | - | 0 | Common Stock | |
| David Spetzler | President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2026 | 83,162 | 543,939 | - | 0 | Common Stock | |
| Brian J. Brille | Director, See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2026 | 83,162 | 244,290 | - | 0 | Common Stock | |
| David Dean Halbert | Director, See Remarks, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2026 | 320,112 | 2,615,245 | - | 0 | Common Stock | |
| Danny Phillips | Director | Grant, award, or other acquisition of securities at price $ 20.06 per share. | 26 Feb 2026 | 3,739 | 119,868 | - | 20.1 | 75,004 | Common Stock |
| Jon S. Halbert | Director | Grant, award, or other acquisition of securities at price $ 20.06 per share. | 26 Feb 2026 | 2,492 | 118,621 | - | 20.1 | 49,990 | Common Stock |
| Lloyd B. Minor | Director | Grant, award, or other acquisition of securities at price $ 20.06 per share. | 26 Feb 2026 | 2,492 | 18,621 | - | 20.1 | 49,990 | Common Stock |
| David Fredrickson | Director | Grant, award, or other acquisition of securities at price $ 20.06 per share. | 26 Feb 2026 | 2,492 | 18,621 | - | 20.1 | 49,990 | Common Stock |
| Luke Power | See Remarks | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 11 Dec 2025 | 37,500 | 161,821 | - | 2.4 | 91,500 | Common Stock |
| Luke Power | See Remarks | Sale of securities on an exchange or to another person at price $ 26.56 per share. | 11 Dec 2025 | 60,850 | 100,971 | - | 26.6 | 1,616,444 | Common Stock |
| Luke Power | See Remarks | Sale of securities on an exchange or to another person at price $ 27.16 per share. | 11 Dec 2025 | 1,400 | 99,571 | - | 27.2 | 38,018 | Common Stock |
| Luke Power | See Remarks | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2025 | 24,750 | 0 | - | - | Stock Option | |
| Luke Power | See Remarks | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Dec 2025 | 37,500 | 0 | - | - | Stock Option | |
| Luke Power | See Remarks | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 11 Dec 2025 | 24,750 | 124,321 | - | 2.4 | 60,390 | Common Stock |
| Brian J. Brille | Director, See Remarks | Gift of securities by or to the insider at price $ 0.00 per share. | 10 Dec 2025 | 650 | 161,128 | - | 0 | Common Stock | |
| Brian J. Brille | Director, See Remarks | Gift of securities by or to the insider at price $ 0.00 per share. | 10 Dec 2025 | 650 | 161,778 | - | 0 | Common Stock | |
| John Russel Denton | See Remarks | Purchase of securities on an exchange or from another person at price $ 24.09 per share. | 07 Nov 2025 | 4,184 | 9,184 | - | 24.1 | 100,793 | Common Stock |
| David Spetzler | President | Purchase of securities on an exchange or from another person at price $ 23.85 per share. | 07 Nov 2025 | 400 | 460,777 | - | 23.9 | 9,540 | Common Stock |
| Danny Phillips | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 11 Sep 2025 | 100,000 | 116,129 | - | 2.4 | 244,000 | Common Stock |
| Danny Phillips | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Sep 2025 | 100,000 | 0 | - | - | Stock Option | |
| David Spetzler | President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 29.75 per share. | 11 Aug 2025 | 63,509 | 460,377 | - | 29.8 | 1,889,393 | Common Stock |
| David D. Halbert | Director, See Remarks, Ten Percent Owner | Payment of exercise price or tax liability using portion of securities received from the company at price $ 29.75 per share. | 11 Aug 2025 | 141,956 | 2,295,133 | - | 29.8 | 4,223,191 | Common Stock |
| George H. Poste | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 11 Aug 2025 | 125,000 | 359,754 | - | 2.4 | 305,000 | Common Stock |
| George H. Poste | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 29.75 per share. | 11 Aug 2025 | 91,495 | 220,237 | - | 29.7 | 2,721,976 | Common Stock |
| George H. Poste | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 29.75 per share. | 11 Aug 2025 | 48,022 | 311,732 | - | 29.8 | 1,428,655 | Common Stock |
| George H. Poste | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 11 Aug 2025 | 125,000 | 0 | - | - | Stock Option | |
| Brian J. Brille | Director, See Remarks | Purchase of securities on an exchange or from another person at price $ 21.00 per share. | 18 Jun 2025 | 30,000 | 162,428 | - | 21 | 630,000 | Common Stock |
| Brian J. Brille | Director, See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2025 | 132,428 | 132,428 | - | 0 | Common Stock | |
| Luke Power | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2025 | 99,321 | 99,571 | - | 0 | Common Stock | |
| David D. Halbert | Director, See Remarks, Ten Percent Owner | 25 Mar 2025 | 29,629,630 | 0 | - | - | Series B Preferred Stock | ||
| David D. Halbert | Director, See Remarks, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2025 | 360,750 | 2,023,250 | - | 0 | Common Stock | |
| David D. Halbert | Director, See Remarks, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Mar 2025 | 413,839 | 2,437,089 | - | 0 | Common Stock | |
| David D. Halbert | Director, See Remarks, Ten Percent Owner | 25 Mar 2025 | 104,761,535 | 121,025,002 | - | 0 | Common Stock | ||
| David D. Halbert | Director, See Remarks, Ten Percent Owner | 25 Mar 2025 | 389,416,484 | 0 | - | - | Series A Preferred Stock | ||
| John Russel Denton | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Mar 2025 | 99,321 | 116,091 | - | 0 | Common Stock | |
| David Spetzler | President | Payment of exercise price or tax liability using portion of securities received from the company at price $ 27.25 per share. | 03 Mar 2025 | 34,782 | 523,886 | - | 27.3 | 947,810 | Common Stock |
| David Spetzler | President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 03 Mar 2025 | 75,000 | 0 | - | - | Stock Option | |
| David Spetzler | President | Sale or transfer of securities back to the company at price $ 18.60 per share. | 03 Mar 2025 | 700,509 | 351,240 | - | 18.6 | 13,029,467 | Common Stock |
| David Spetzler | President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Mar 2025 | 132,428 | 483,668 | - | 0 | Common Stock | |
| David Spetzler | President | Exercise or conversion of derivative security received from the company (such as an option) at price $ 2.44 per share. | 03 Mar 2025 | 75,000 | 558,668 | - | 2.4 | 183,000 | Common Stock |
| David Spetzler | President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Mar 2025 | 750,000 | 750,000 | - | - | Stock Option | |
| John Russel Denton | See Remarks | Sale or transfer of securities back to the company at price $ 18.60 per share. | 03 Mar 2025 | 238,230 | 16,770 | - | 18.6 | 4,431,078 | Common Stock |
| John Russel Denton | See Remarks | Purchase of securities on an exchange or from another person at price $ 21.00 per share. | 03 Mar 2025 | 7,500 | 123,591 | - | 21 | 157,500 | Common Stock |
| John Russel Denton | See Remarks | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Mar 2025 | 255,000 | 255,000 | - | - | Stock Option | |
| Jon S. Halbert | Director | 27 Feb 2025 | 5,000,000 | 0 | - | - | Series A Preferred Stock | ||
| Jon S. Halbert | Director | 27 Feb 2025 | 1,250,000 | 1,250,000 | - | 0 | Common Stock | ||
| Jon S. Halbert | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 27 Feb 2025 | 16,129 | 116,129 | - | 0 | Common Stock |