XNAS 05 May, 2026 4:00 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| James Philippe Di Bartolo | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 7,693 | 7,693 | - | - | Restricted Stock Units | |
| Kyle E. Huffman | Chief Accounting Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 7,693 | 7,693 | - | - | Stock Option (Right to Buy) | |
| David J. O'Brien | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 1,693 | 1,693 | - | - | Restricted Stock Units | |
| Glenn M. Josephs | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 1,539 | 1,539 | - | - | Restricted Stock Units | |
| Leslie Goodman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 1,693 | 1,693 | - | - | Restricted Stock Units | |
| Frederick R Berk | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 1,847 | 1,847 | - | - | Restricted Stock Units | |
| Scott Winter Barton | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 1,539 | 1,539 | - | - | Restricted Stock Units | |
| Roger D. Shannon | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 1,693 | 1,693 | - | - | Restricted Stock Units | |
| Elbert G. Basolis | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 1,693 | 1,693 | - | - | Restricted Stock Units | |
| Richard M. Alder | Chief Operations Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 28 Jan 2026 | 592 | 592 | - | - | Restricted Stock Units | |
| Taylor P. Jones | Director, President and CTO, Ten Percent Owner | 31 Dec 2025 | 74 | 74 | - | 6.8 | 501 | Common Stock | |
| Daniel JR McDonough | Director, Executive Chairman, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.50 per share. | 11 Dec 2025 | 5,000 | 5,000 | - | 6.5 | 32,500 | Common Stock |
| Barry R. Rubens | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 6.59 per share. | 11 Dec 2025 | 2,500 | 2,500 | - | 6.6 | 16,475 | Common Stock |
| Frederick R Berk | Director | Purchase of securities on an exchange or from another person at price $ 6.50 per share. | 11 Dec 2025 | 1,000 | 63,169 | - | 6.5 | 6,495 | Common Stock |
| Barry R. Rubens | Director, Chief Executive Officer, Ten Percent Owner | 06 Nov 2025 | 123,456 | 0 | - | - | Put Option (right to sell) | ||
| Daniel JR McDonough | Director, Executive Chairman, Ten Percent Owner | 06 Nov 2025 | 123,456 | 0 | - | - | Put Option (right to sell) | ||
| Daniel JR McDonough | Director, Executive Chairman, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Nov 2025 | 123,456 | 123,456 | - | - | Put Option (right to sell) | |
| Daniel JR McDonough | Director, Executive Chairman, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 8.10 per share. | 06 Nov 2025 | 123,456 | 759,890 | - | 8.1 | 999,994 | Common Stock |
| Barry R. Rubens | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Nov 2025 | 123,456 | 123,456 | - | - | Put Option (right to sell) | |
| Barry R. Rubens | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 8.10 per share. | 06 Nov 2025 | 123,456 | 673,396 | - | 8.1 | 999,994 | Common Stock |