XNAS 07 Nov, 2025 1:11 PM (EST)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| 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 | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 18 Jun 2025 | 132,428 | 132,428 | - | 0 | Common Stock | |
| 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 |
| 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 | ||
| 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 | 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 |
| 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 | |
| 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 | |
| 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 | 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 |
| 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 | |
| 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 | 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 $ 0.00 per share. | 03 Mar 2025 | 75,000 | 0 | - | - | 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 |