XNAS 01 May, 2026 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| William M. Sheriff | Director, See Remarks | Sale of securities on an exchange or to another person at price $ 2.80 per share. | 06 Feb 2026 | 12,000 | 2,214,055 | - | 2.8 | 33,600 | Common Stock |
| William M. Sheriff | Director, See Remarks | Sale of securities on an exchange or to another person at price $ 2.72 per share. | 06 Feb 2026 | 12,000 | 2,226,055 | - | 2.7 | 32,640 | Common Stock |
| William M. Sheriff | Director, See Remarks | Sale of securities on an exchange or to another person at price $ 2.81 per share. | 07 Jan 2026 | 10,000 | 2,876 | - | 2.8 | 28,100 | Common Stock |
| William M. Sheriff | Director, See Remarks | Sale of securities on an exchange or to another person at price $ 2.67 per share. | 02 Jan 2026 | 2,200 | 12,876 | - | 2.7 | 5,874 | Common Stock |
| William M. Sheriff | Director, See Remarks | Sale of securities on an exchange or to another person at price $ 2.68 per share. | 02 Jan 2026 | 16,300 | 15,076 | - | 2.7 | 43,684 | Common Stock |
| William M. Sheriff | Director, See Remarks | Sale of securities on an exchange or to another person at price $ 2.72 per share. | 02 Jan 2026 | 24,000 | 2,238,055 | - | 2.7 | 65,280 | Common Stock |
| William M. Sheriff | Director, See Remarks | 30 Dec 2025 | 16,500 | 31,376 | - | 2.4 | 39,930 | Common Stock | |
| William M. Sheriff | Director, See Remarks | 16 Dec 2025 | 24,000 | 2,262,055 | - | 2.4 | 56,880 | Common Stock | |
| Wayne W. Heili | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2025 | 25,000 | 25,000 | - | - | Restricted Stock Unit | |
| Wayne W. Heili | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Dec 2025 | 100,000 | 100,000 | - | - | Stock Option (Right to Buy) | |
| William M. Sheriff | Director, Executive Chairman | 26 Nov 2025 | 24,000 | 2,286,055 | - | 2.7 | 63,600 | Common Stock | |
| Dennis E. Stover | Director | Sale of securities on an exchange or to another person at price $ 3.54 per share. | 14 Oct 2025 | 20,000 | 468,500 | - | 3.5 | 70,730 | Common Shares |
| William M. Sheriff | Director, Executive Chairman | 08 Oct 2025 | 482,589 | 482,589 | - | - | Restricted Stock Unit | ||
| Robert W. Hudson | General Counsel and Secretary | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 60,000 | 60,000 | - | - | Restricted Stock Unit | |
| Susan Hoxie-Key | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 175,133 | 175,133 | - | - | Restricted Stock Unit | |
| Dain A. McCoig | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 67,500 | 67,500 | - | - | Restricted Stock Unit | |
| Dain A. McCoig | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 36,000 | 36,000 | - | - | Restricted Stock Unit | |
| William B. Harris | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 231,266 | 231,266 | - | - | Restricted Stock Unit | |
| Nathan A. Tewalt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 145,000 | 145,000 | - | - | Restricted Stock Unit | |
| Dennis E. Stover | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 200,133 | 200,133 | - | - | Restricted Stock Unit | |
| William M. Sheriff | Director, Executive Chairman | 08 Oct 2025 | 102,500 | 102,500 | - | - | Restricted Stock Unit | ||
| William M. Sheriff | Director, Executive Chairman | 08 Oct 2025 | 30,000 | 30,000 | - | - | Stock Option (Right to Buy) | ||
| Mark S. Pelizza | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Oct 2025 | 196,499 | 196,499 | - | - | Restricted Stock Units | |
| William B. Harris | Director | Sale of securities on an exchange or to another person at price $ 3.41 per share. | 07 Oct 2025 | 80,000 | 280,001 | - | 3.4 | 272,800 | Common Shares |
| Dennis E. Stover | Director | Sale of securities on an exchange or to another person at price $ 3.33 per share. | 07 Oct 2025 | 20,000 | 488,500 | - | 3.3 | 66,600 | Common Shares |
| Robert J. Willette | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2025 | 125,000 | 125,000 | - | - | Restricted Stock Unit | |
| Robert J. Willette | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2025 | 181,700 | 181,700 | - | - | Restricted Stock Unit | |
| Robert J. Willette | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2025 | 125,000 | 125,000 | - | - | Stock Options (Right to Buy) | |
| Robert J. Willette | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2025 | 500,000 | 500,000 | - | - | Restricted Stock Unit | |
| Dain A. McCoig | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2025 | 100,000 | 0 | - | - | Stock Options | |
| Dain A. McCoig | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2025 | 500,000 | 0 | - | - | Restricted Stock Unit | |
| Dain A. McCoig | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2025 | 100,000 | 0 | - | - | Restricted Stock Unit | |
| William M. Sheriff | Director, Executive Chairman | 24 Sep 2025 | 320,000 | 0 | - | - | Stock Options | ||
| William B. Harris | Director | 13 May 2025 | 116,667 | 0 | - | - | Stock Option (Right to Buy) | ||
| William B. Harris | Director | 13 May 2025 | 116,667 | 360,000 | - | 0.4 | 51,333 | Common Stock | |
| Mark S. Pelizza | Director | 05 May 2025 | 100,000 | 138,333 | - | 0.5 | 45,000 | Common Stock | |
| Mark S. Pelizza | Director | 05 May 2025 | 100,000 | 0 | - | - | Stock Option (Right to Buy) | ||
| William M. Sheriff | Director, Executive Chairman | 03 Apr 2025 | 20,000 | 2,310,055 | - | 1.2 | 24,000 | Common Stock | |
| William M. Sheriff | Director, Executive Chairman | 03 Apr 2025 | 10,000 | 47,876 | - | 1.2 | 12,100 | Common Stock | |
| William M. Sheriff | Director, Executive Chairman | 03 Apr 2025 | 20,000 | 2,290,055 | - | 1.2 | 24,400 | Common Stock | |
| William M. Sheriff | Director, Executive Chairman | 20 Mar 2025 | 35,000 | 2,270,055 | - | 1.7 | 57,936 | Common Stock | |
| William M. Sheriff | Director, Executive Chairman | 20 Mar 2025 | 25,000 | 2,235,055 | - | 1.6 | 40,000 | Common Stock | |
| Dennis E. Stover | Director | Purchase of securities on an exchange or from another person at price $ 1.57 per share. | 07 Mar 2025 | 3,000 | 508,500 | - | 1.6 | 4,710 | Common Stock |
| William M. Sheriff | Director, Executive Chairman | 04 Mar 2025 | 35,000 | 37,876 | - | 1.4 | 48,300 | Common Stock | |
| William M. Sheriff | Director, Executive Chairman | 04 Mar 2025 | 25,000 | 2,180,055 | - | 1.7 | 41,750 | Common Stock | |
| William M. Sheriff | Director, Executive Chairman | 04 Mar 2025 | 30,000 | 2,210,055 | - | 1.7 | 49,500 | Common Stock | |
| William M. Sheriff | Director, Executive Chairman | Purchase of securities on an exchange or from another person at price $ 1.65 per share. | 04 Mar 2025 | 35,000 | 2,155,055 | - | 1.6 | 57,694 | Common Stock |
| William M. Sheriff | Director, Executive Chairman | Purchase of securities on an exchange or from another person at price $ 2.90 per share. | 04 Mar 2025 | 35,000 | 37,879 | - | 2.9 | 101,423 | Common Stock |
| William M. Sheriff | Director, Executive Chairman | 03 Feb 2025 | 24,000 | 2,120,055 | - | 3.2 | 76,848 | Common Stock |