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 |
|---|---|---|---|---|---|---|---|---|---|
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.52 per share. | 20 Apr 2026 | 582,139 | 182,358 | - | 5.5 | 3,213,407 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.01 per share. | 14 Apr 2026 | 2,992 | 764,497 | - | 5.0 | 14,990 | Common Stock |
| David Yablunosky | Director, CFO and CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 85,795 | 85,795 | - | - | Nonqualified Stock Option (right to buy) | |
| David Yablunosky | Director, CFO and CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 121,228 | 542,758 | - | 0 | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 85,795 | 85,795 | - | - | Nonqualified Stock Option (right to buy) | |
| Michael Otworth | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 121,228 | 3,395,258 | - | 0 | Common Stock | |
| Suzanne L. Niemeyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 85,795 | 85,795 | - | - | Nonqualified Stock Option (right to buy) | |
| Suzanne L. Niemeyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 121,228 | 659,497 | - | 0 | Common Stock | |
| Gregory William Haskell | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 121,228 | 883,343 | - | 0 | Common Stock | |
| Gregory William Haskell | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Apr 2026 | 228,787 | 228,787 | - | - | Nonqualified Stock Option (right to buy) | |
| Elizabeth Williams | Director | Grant, award, or other acquisition of securities at price $ 3.91 per share. | 31 Mar 2026 | 3,197 | 32,879 | - | 3.9 | 12,500 | Common Stock |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 3.91 per share. | 31 Mar 2026 | 7,033 | 22,305 | - | 3.9 | 27,499 | Common Stock |
| Daniel J. Hennessy | Director | Grant, award, or other acquisition of securities at price $ 3.91 per share. | 31 Mar 2026 | 6,394 | 767,489 | - | 3.9 | 25,001 | Common Stock |
| Bruce Brown | Director | Grant, award, or other acquisition of securities at price $ 3.91 per share. | 31 Mar 2026 | 8,951 | 51,585 | - | 3.9 | 34,998 | Common Stock |
| Michael Otworth | Director, Executive Chairman | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.80 per share. | 26 Feb 2026 | 218,577 | 3,274,030 | - | 2.8 | 612,016 | Common Stock |
| Bruce Brown | Director | Grant, award, or other acquisition of securities at price $ 3.83 per share. | 20 Feb 2026 | 8,202 | 42,634 | - | 3.8 | 31,414 | Common Stock |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 3.83 per share. | 17 Feb 2026 | 7,180 | 22,305 | - | 3.8 | 27,499 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.19 per share. | 04 Dec 2025 | 55,840 | 761,095 | - | 5.2 | 289,810 | Common Stock |
| Michael Otworth | Director, Executive Chairman | Purchase of securities on an exchange or from another person at price $ 5.06 per share. | 02 Dec 2025 | 12,000 | 3,492,607 | - | 5.1 | 60,720 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.13 per share. | 01 Dec 2025 | 81,993 | 825,385 | - | 5.1 | 420,624 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.01 per share. | 01 Dec 2025 | 8,450 | 816,935 | - | 5.0 | 42,335 | Common Stock |
| Roland Austrup | Chief Growth Officer | Purchase of securities on an exchange or from another person at price $ 5.01 per share. | 01 Dec 2025 | 4,900 | 868,164 | - | 5.0 | 24,549 | Common Stock |
| Gregory William Haskell | Director, Chief Executive Officer | Purchase of securities on an exchange or from another person at price $ 5.14 per share. | 26 Nov 2025 | 10,000 | 762,115 | - | 5.1 | 51,400 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.31 per share. | 25 Nov 2025 | 266,367 | 907,378 | - | 5.3 | 1,414,409 | Common Stock |
| James O. Donnally | Director | Purchase of securities on an exchange or from another person at price $ 3.37 per share. | 21 Nov 2025 | 27,886 | 27,886 | - | 3.4 | 93,976 | Common Stock |
| Suzanne L. Niemeyer | Director | Purchase of securities on an exchange or from another person at price $ 3.40 per share. | 20 Nov 2025 | 4,000 | 538,269 | - | 3.4 | 13,600 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.21 per share. | 09 Oct 2025 | 10,828 | 1,173,745 | - | 5.2 | 56,414 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.11 per share. | 06 Oct 2025 | 6,265 | 1,193,679 | - | 5.1 | 32,014 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.05 per share. | 06 Oct 2025 | 8,606 | 1,184,573 | - | 5.0 | 43,460 | Common Stock |
| Daniel J. Hennessy | Director | Sale of securities on an exchange or to another person at price $ 5.01 per share. | 06 Oct 2025 | 500 | 1,193,179 | - | 5.0 | 2,505 | Common Stock |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 5.79 per share. | 30 Sep 2025 | 4,750 | 27,055 | - | 5.8 | 27,503 | Common Stock |
| Bruce Brown | Director | Grant, award, or other acquisition of securities at price $ 5.79 per share. | 30 Sep 2025 | 4,750 | 34,432 | - | 5.8 | 27,503 | Common Stock |
| David Yablunosky | Director, CFO and CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Aug 2025 | 112,740 | 421,530 | - | 0 | Common Stock | |
| Suzanne L. Niemeyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Aug 2025 | 225,479 | 534,269 | - | 0 | Common Stock | |
| Suzanne L. Niemeyer | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.92 per share. | 23 Jul 2025 | 27,276 | 308,790 | - | 4.9 | 134,198 | Common Stock |
| David Yablunosky | Director, CFO and CAO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 4.92 per share. | 23 Jul 2025 | 27,276 | 308,790 | - | 4.9 | 134,198 | Common Stock |
| Elizabeth Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 22,305 | 29,682 | - | 0 | Common Stock | |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 22,305 | 29,682 | - | 0 | Common Stock | |
| Michael Amalfitano | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 22,305 | 29,682 | - | 0 | Common Stock | |
| Daniel J. Hennessy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 22,305 | 1,199,944 | - | 0 | Common Stock | |
| Bruce Brown | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 22,305 | 29,682 | - | 0 | Common Stock | |
| James O. Donnally | Director | Other type of transaction at price $ 0.00 per share. | 25 Apr 2025 | 1,970,353 | 0 | - | - | Series C Preferred Stock | |
| James O. Donnally | Director | Other type of transaction at price $ 5.00 per share. | 25 Apr 2025 | 3,940,706 | 4,680,272 | - | 5 | 19,703,530 | Common Stock |
| Michael Otworth | Director, Executive Chairman | Other type of transaction at price $ 0.00 per share. | 24 Apr 2025 | 114,161 | 0 | - | - | Series C Preferred Stock | |
| Michael Otworth | Director, Executive Chairman | Other type of transaction at price $ 5.00 per share. | 24 Apr 2025 | 228,322 | 3,480,607 | - | 5 | 1,141,610 | Common Stock |
| James O. Donnally | Director | Other type of transaction at price $ 0.00 per share. | 04 Feb 2025 | 58,333 | 0 | - | 0 | Common Stock | |
| Roland Austrup | Chief Growth Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 50,782 | 863,264 | - | - | Common Stock | |
| Gregory William Haskell | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 46,460 | 752,115 | - | - | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 2,131 | 58,333 | - | - | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Other type of transaction at price $ 0.00 per share. | 04 Feb 2025 | 58,333 | 0 | - | 0 | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Other type of transaction at price $ 0.00 per share. | 04 Feb 2025 | 7,126 | 3,252,285 | - | 0 | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 154,829 | 3,245,159 | - | - | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Feb 2025 | 114,161 | 114,161 | - | - | Series C Preferred Stock | |
| David Yablunosky | Director, CFO and CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 1,236 | 32,866 | - | - | Common Stock | |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 80,848 | 1,486,512 | - | - | Common Stock | |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 2,131 | 58,333 | - | - | Common Stock | |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Feb 2025 | 27,849 | 739,566 | - | - | Common Stock | |
| James O. Donnally | Director | Other type of transaction at price $ 0.00 per share. | 04 Feb 2025 | 13,919 | 1,500,431 | - | 0 | Common Stock | |
| James O. Donnally | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Feb 2025 | 578,294 | 578,294 | - | - | Series C Preferred Stock | |
| James O. Donnally | Director | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 04 Feb 2025 | 1,392,059 | 1,392,059 | - | - | Series C Preferred Stock | |
| Daniel J. Hennessy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 7,377 | 1,177,639 | - | 0 | Common Stock | |
| Suzanne L. Niemeyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 163,934 | 163,934 | - | - | Nonqualified Stock Option (right to buy) | |
| Suzanne L. Niemeyer | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 336,066 | 336,066 | - | 0 | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 537,705 | 3,090,330 | - | 0 | Common Stock | |
| Michael Otworth | Director, Executive Chairman | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 262,295 | 262,295 | - | - | Nonqualified Stock Option (right to buy) | |
| Michael Amalfitano | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 7,377 | 7,377 | - | 0 | Common Stock | |
| David Yablunosky | Director, CFO and CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 336,066 | 336,066 | - | 0 | Common Stock | |
| David Yablunosky | Director, CFO and CAO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 163,934 | 163,934 | - | - | Nonqualified Stock Option (right to buy) | |
| James O. Donnally | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 7,377 | 7,377 | - | 0 | Common Stock | |
| Elizabeth Williams | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 7,377 | 7,377 | - | 0 | Common Stock | |
| Bruce Brown | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Dec 2024 | 7,377 | 7,377 | - | 0 | Common Stock |