XNAS 04 May, 2026 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Eric Faulkner | Chief Technology Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Mar 2026 | 9,500 | 9,500 | - | - | Restricted Stock Units | |
| Rami Levin | Director, CEO and President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Jan 2026 | 19,000 | 19,000 | - | - | Restricted Stock Units | |
| Jeffry R. Keyes | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2025 | 1,517 | 1,517 | - | - | Option to purchase common stock | |
| John M. Climaco | Director, Chief Executive Officer | 17 Nov 2025 | 9,761 | 9,761 | - | - | Option to purchase common stock | ||
| Christopher S. Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2025 | 4,881 | 4,881 | - | - | Option to purchase common stock | |
| Faith L. Charles | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2025 | 1,517 | 1,517 | - | - | Option to purchase common stock | |
| Jerzy Gumulka | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2025 | 1,517 | 1,517 | - | - | Option to purchase common stock | |
| Bettina M. Cockroft | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2025 | 1,517 | 1,517 | - | - | Option to purchase common stock | |
| Amy Mahery | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2025 | 1,517 | 1,517 | - | - | Option to purchase common stock | |
| Faith L. Charles | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 47,315 | - | - | Option to purchase common stock | |
| John M. Climaco | Director, Chief Executive Officer | 08 Apr 2024 | 83,000 | 559,533 | - | - | Restricted Stock Units | ||
| John M. Climaco | Director, Chief Executive Officer | 08 Apr 2024 | 83,000 | 476,533 | - | - | Option to purchase common stock | ||
| Jeffry R. Keyes | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 62,928 | - | - | Option to purchase common stock | |
| Jeffry R. Keyes | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 80,428 | - | - | Restricted Stock Units | |
| Christopher Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 40,000 | 241 | - | - | Restricted Stock Units | |
| Christopher Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 40,000 | 201 | - | - | Option to purchase common stock | |
| Faith L. Charles | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 64,815 | - | - | Restricted Stock Units | |
| Jerzy Gumulka | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 129,594 | - | - | Option to purchase common stock | |
| Carl Evans | Director | 08 Apr 2024 | 17,500 | 147,094 | - | - | Restricted Stock Units | ||
| Carl Evans | Director | 08 Apr 2024 | 17,500 | 129,594 | - | - | Option to purchase common stock | ||
| Bettina M. Cockroft | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 35,574 | - | - | Option to purchase common stock | |
| Bettina M. Cockroft | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 53,074 | - | - | Restricted Stock Units | |
| Amy Mahery | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 47,420 | - | - | Restricted Stock Units | |
| Amy Mahery | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 29,920 | - | - | Option to purchase common stock | |
| Jerzy Gumulka | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2024 | 17,500 | 147,594 | - | - | Restricted Stock Units | |
| M. John Climaco | Director, Chief Executive Officer | 01 Feb 2024 | 166,666 | 393,533 | - | - | Series B Warrant to purchase common stock | ||
| Carl Evans | Director | 01 Feb 2024 | 33,333 | 33,458 (0%) | 0% | 0.3 | 10,000 | Common stock | |
| John M. Climaco | Director, Chief Executive Officer | 01 Feb 2024 | 166,666 | 215,676 (1%) | 1% | 0.3 | 50,000 | Common stock | |
| Gumulka Jerzy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 33,333 | 78,761 | - | - | Series A Warrant to purchase common stock | |
| Downs Christopher | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.30 per share. | 01 Feb 2024 | 66,666 | 103,438 (0%) | 0% | 0.3 | 20,000 | Common stock |
| Downs Christopher | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 66,666 | 94,906 | - | - | Series A Warrant to purchase common stock | |
| M. John Climaco | Director, Chief Executive Officer | 01 Feb 2024 | 166,666 | 226,867 | - | - | Series A Warrant to purchase common stock | ||
| Mahery Amy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 12,420 | 12,420 | - | - | Option to purchase common stock | |
| Gumulka Jerzy | Director | Purchase of securities on an exchange or from another person at price $ 0.30 per share. | 01 Feb 2024 | 33,333 | 43,006 (0%) | 0% | 0.3 | 10,000 | Common stock |
| Downs Christopher | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 66,666 | 161,572 | - | - | Series B Warrant to purchase common stock | |
| Evans Carl | Director | 01 Feb 2024 | 33,333 | 112,094 | - | - | Series B Warrant to purchase common stock | ||
| Gumulka Jerzy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Feb 2024 | 33,333 | 112,094 | - | - | Series B Warrant to purchase common stock | |
| Carl Evans | Director | 01 Feb 2024 | 33,333 | 78,761 | - | - | Series A Warrant to purchase common stock | ||
| Christopher Downs | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 1.27 per share. | 22 Aug 2023 | 27,000 | 36,772 (0%) | 0% | 1.3 | 34,177 | Common Stock |
| John M. Climaco | Director, Chief Executive Officer | 16 Aug 2023 | 2,750 | 49,010 (0%) | 0% | 1.8 | 4,945 | Common Stock | |
| Bettina M. Cockroft | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2023 | 2,099 | 2,099 | - | - | Option to purchase common stock | |
| Christopher Downs | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Apr 2023 | 521 | 9,772 (0%) | 0% | - | Common Stock | |
| John M. Climaco | Director, Chief Executive Officer | 28 Apr 2023 | 1,250 | 60,201 | - | - | Restricted Stock Units | ||
| John M. Climaco | Director, Chief Executive Officer | 28 Apr 2023 | 1,250 | 46,260 (0%) | 0% | - | Common Stock | ||
| Christopher Downs | Chief Financial Officer | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 28 Apr 2023 | 521 | 28,248 | - | - | Restricted Stock Units | |
| Jerzy Gumulka | Director | Purchase of securities on an exchange or from another person at price $ 1.70 per share. | 19 Apr 2023 | 2,500 | 9,673 (0%) | 0% | 1.7 | 4,250 | Common Stock |
| Christopher Downs | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 3.20 per share. | 17 Apr 2023 | 3,100 | 9,251 (0%) | 0% | 3.2 | 9,920 | Common Stock |
| John M. Climaco | Director, Chief Executive Officer | 12 Apr 2023 | 15,000 | 45,010 (0%) | 0% | 0.7 | 10,409 | Common Stock | |
| Jerzy Gumulka | Director | Purchase of securities on an exchange or from another person at price $ 0.74 per share. | 10 Apr 2023 | 7,173 | 7,173 (0%) | 0% | 0.7 | 5,308 | Common Stock |
| John M. Climaco | Director, Chief Executive Officer | 29 Mar 2023 | 16,467 | 61,451 | - | - | Restricted Stock Units | ||
| Christopher Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Mar 2023 | 6,067 | 28,768 | - | - | Restricted Stock Units | |
| Faith L. Charles | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Dec 2022 | 3,500 | 3,500 | - | - | Option to purchase common stock | |
| John M. Climaco | Director, Chief Executive Officer | 28 Apr 2022 | 600,000 | 1,349,500 | - | - | Restricted Stock Units | ||
| Christopher Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Apr 2022 | 250,000 | 681,000 | - | - | Restricted Stock Units | |
| Christopher Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.31 per share. | 11 Mar 2022 | 33,000 | 184,500 (1%) | 0% | 0.3 | 10,230 | Common Stock |
| Carl Evans | Director | 08 Mar 2022 | 3,750 | 3,750 (0%) | 0% | 0.3 | 1,005 | Common Stock | |
| John M. Climaco | Director, Chief Executive Officer | 07 Mar 2022 | 35,000 | 940,298 (5%) | 0% | 0.3 | 9,835 | Common Stock | |
| Jeffry R. Keyes | Director | Grant, award, or other acquisition of securities at price $ 0.30 per share. | 07 Mar 2022 | 11,100 | 11,100 (0%) | 0% | 0.3 | 3,294 | Common Stock |
| Christopher Downs | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 0.94 per share. | 06 Dec 2021 | 5,000 | 151,500 (0%) | 0% | 0.9 | 4,702 | Common Stock |
| Christopher Downs | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 1.15 per share. | 19 Nov 2021 | 4,500 | 146,500 (0%) | 0% | 1.2 | 5,192 | Common Stock |
| John M. Climaco | Director, Chief Executive Officer | 16 Nov 2021 | 5,000 | 905,298 (5%) | 0% | 1.3 | 6,400 | Common Stock | |
| Jeffry R. Keyes | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2021 | 32,000 | 178,559 | - | - | Option to purchase common stock | |
| Jerzy Gumulka | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2021 | 32,000 | 178,559 | - | - | Option to purchase common stock | |
| Andrzej Andraczke | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Jul 2021 | 32,000 | 178,559 | - | - | Option to purchase common stock | |
| Carl Evans | Director | 15 Jul 2021 | 32,000 | 178,559 | - | - | Option to purchase common stock | ||
| John M. Climaco | Director, Chief Executive Officer | 05 Feb 2021 | 310,000 | 749,500 | - | - | Option to purchase common stock (right to buy) | ||
| Christopher Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 Feb 2021 | 131,000 | 431,000 | - | - | Option to purchase common stock (right to buy) | |
| Christopher Downs | Chief Financial Officer | Purchase of securities on an exchange or from another person at price $ 2.04 per share. | 24 Aug 2020 | 142,000 | 142,000 (0%) | 0% | 2.0 | 289,680 | Common Stock |
| Carl Evans | None | 12 Jun 2020 | 46,559 | 146,559 | - | - | Option to purchase common stock | ||
| Andrzej Andraczke | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jun 2020 | 46,559 | 146,559 | - | - | Option to purchase common stock | |
| Jerzy Gumulka | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jun 2020 | 46,559 | 146,559 | - | - | Option to purchase common stock | |
| Jeffry R. Keyes | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jun 2020 | 46,559 | 146,559 | - | - | Option to purchase common stock | |
| Christopher Downs | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 Nov 2019 | 300,000 | 300,000 | - | - | Option to purchase common stock (right to buy) |