|
Katharyn Field
|
Director |
|
25 Sep 2024 |
168 |
168
|
-
|
|
-
|
Option |
|
Avtar Dhaliwal
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
25 Sep 2024 |
168 |
168
|
-
|
|
-
|
Option |
|
Richard Paolone
|
Director |
|
25 Sep 2024 |
168 |
168
|
-
|
|
-
|
Option |
|
Elizabeth A. Graham
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
21 Mar 2024 |
8,340 |
8,340
|
-
|
|
-
|
Option |
|
Theresa L. Mock
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Jan 2024 |
10,000 |
16,672
|
-
|
|
-
|
Option |
|
Andrew L. Ross
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Jan 2024 |
10,000 |
33,525
|
-
|
|
-
|
Option |
|
Steven R. Gullans
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Jan 2024 |
10,000 |
33,525
|
-
|
|
-
|
Option |
|
John L. Brooks
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
02 Jan 2024 |
10,000 |
33,525
|
-
|
|
-
|
Option |
|
Benjamin Bielak
|
Chief Info Officer & Secretary |
Purchase of securities on an exchange or from another person at price $ 0.72 per share. |
14 Sep 2023 |
18,000 |
84,348
|
-
|
0.7 |
12,960
|
Common Stock |
|
Tracy Curley
|
Director, CEO, CFO and Treasurer |
Purchase of securities on an exchange or from another person at price $ 1.25 per share. |
31 May 2023 |
4,400 |
49,541
|
-
|
1.3 |
5,500
|
Common Stock |
|
Jill Mullan
|
Director |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
17 Jan 2023 |
66,637 |
10,000
|
-
|
|
-
|
Option |
|
Jill Mullan
|
Director |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.00 per share. |
17 Jan 2023 |
66,637 |
246,226
|
-
|
1 |
66,637
|
Common Stock |
|
Joseph J. Basile
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Jan 2023 |
10,000 |
11,668
|
-
|
|
-
|
Option |
|
John L. Brooks
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Jan 2023 |
10,000 |
23,525
|
-
|
|
-
|
Option |
|
Steven R. Gullans
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Jan 2023 |
10,000 |
23,525
|
-
|
|
-
|
Option |
|
Christopher Ianelli
|
Director |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
03 Jan 2023 |
845 |
10,000
|
-
|
|
-
|
Option |
|
Christopher Ianelli
|
Director |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.00 per share. |
03 Jan 2023 |
845 |
425,359
|
-
|
1 |
845
|
Common Stock |
|
Christopher Ianelli
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Jan 2023 |
10,000 |
10,845
|
-
|
|
-
|
Option |
|
Jill Mullan
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Jan 2023 |
10,000 |
76,637
|
-
|
|
-
|
Option |
|
Andrew L. Ross
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
03 Jan 2023 |
10,000 |
23,525
|
-
|
|
-
|
Option |
|
George Scholl
|
Director |
|
03 Jan 2023 |
10,000 |
23,525
|
-
|
|
-
|
Option |
|
John L. Brooks
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Jan 2023 |
125 |
3,250
|
-
|
|
-
|
Common Stock |
|
Steven R. Gullans
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Jan 2023 |
125 |
3,250
|
-
|
|
-
|
Common Stock |
|
Christopher Ianelli
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Jan 2023 |
92 |
425,451
|
-
|
|
-
|
Common Stock |
|
Jill Mullan
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Jan 2023 |
92 |
246,318
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Jan 2023 |
125 |
1,326,340
|
-
|
|
-
|
Common Stock |
|
Joseph J. Basile
|
Director |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Jan 2023 |
63 |
63
|
-
|
|
-
|
Common Stock |
|
Steven R. Gullans
|
Director |
|
31 Dec 2022 |
625 |
3,125
|
-
|
|
-
|
Common Stock |
|
Margaret H. Lawrence
|
Director |
|
31 Dec 2022 |
625 |
3,125
|
-
|
|
-
|
Common Stock |
|
George Scholl
|
Director |
|
31 Dec 2022 |
625 |
3,125
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director |
|
31 Dec 2022 |
625 |
1,326,215
|
-
|
|
-
|
Common Stock |
|
John L. Brooks
|
Director |
|
31 Dec 2022 |
625 |
3,125
|
-
|
|
-
|
Common Stock |
|
Tracy Curley
|
Interim CEO, CFO and Treasurer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Nov 2022 |
100,000 |
100,000
|
-
|
|
-
|
Option |
|
Benjamin Bielak
|
Chief Information Officer |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
01 Nov 2022 |
30,000 |
57,952
|
-
|
|
-
|
Option |
|
Jill Mullan
|
Director |
Other type of transaction at price $ 0.00 per share. |
24 Oct 2022 |
18,229 |
179,589
|
-
|
|
-
|
Common Stock |
|
Jill Mullan
|
Director |
Other type of transaction at price $ 0.00 per share. |
24 Oct 2022 |
564 |
66,637
|
-
|
|
-
|
Option |
|
Christopher Ianelli
|
Director |
Other type of transaction at price $ 0.00 per share. |
24 Oct 2022 |
18,229 |
424,514
|
-
|
|
-
|
Common Stock |
|
Christopher Ianelli
|
Director |
Other type of transaction at price $ 0.00 per share. |
24 Oct 2022 |
564 |
845
|
-
|
|
-
|
Option |
|
Tracy Curley
|
CFO and Treasurer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.36 per share. |
22 Jun 2022 |
2,738 |
45,141
|
-
|
2.4 |
6,462
|
Common Stock |
|
Benjamin Bielak
|
Chief Information Officer |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.36 per share. |
22 Jun 2022 |
3,148 |
66,348
|
-
|
2.4 |
7,429
|
Common Stock |
|
Jill Mullan
|
Director, COO and Secretary |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.36 per share. |
22 Jun 2022 |
3,124 |
197,818
|
-
|
2.4 |
7,373
|
Common Stock |
|
Christopher Ianelli
|
Director, CEO and President |
Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.36 per share. |
22 Jun 2022 |
3,903 |
442,743
|
-
|
2.4 |
9,211
|
Common Stock |
|
Jill Mullan
|
Director, COO & Secretary |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
22 Feb 2022 |
19,296 |
70,300
|
-
|
|
-
|
Option |
|
Jill Mullan
|
Director, COO & Secretary |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.00 per share. |
22 Feb 2022 |
3,099 |
200,942
|
-
|
1 |
3,099
|
Common Stock |
|
Jill Mullan
|
Director, COO & Secretary |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
22 Feb 2022 |
3,099 |
67,201
|
-
|
|
-
|
Option |
|
Christopher Ianelli
|
Director, President & CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.00 per share. |
22 Feb 2022 |
3,099 |
398,540
|
-
|
1 |
3,099
|
Common Stock |
|
Christopher Ianelli
|
Director, President & CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
22 Feb 2022 |
3,099 |
49,515
|
-
|
|
-
|
Option |
|
Christopher Ianelli
|
Director, President & CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. |
22 Feb 2022 |
48,106 |
1,409
|
-
|
|
-
|
Option |
|
Christopher Ianelli
|
Director, President & CEO |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.00 per share. |
22 Feb 2022 |
48,106 |
446,646
|
-
|
1 |
48,106
|
Common Stock |
|
Jill Mullan
|
Director, COO & Secretary |
Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.00 per share. |
22 Feb 2022 |
19,296 |
197,843
|
-
|
1 |
19,296
|
Common Stock |
|
Steven R. Gullans
|
Director |
|
31 Dec 2021 |
2,500 |
2,500
|
-
|
|
-
|
Common Stock |
|
John L. Brooks
|
Director |
|
31 Dec 2021 |
13,525 |
13,525
|
-
|
|
-
|
Non-Qualified Stock Options |
|
Steven R. Gullans
|
Director |
|
31 Dec 2021 |
13,525 |
13,525
|
-
|
|
-
|
Non-Qualified Stock Options |
|
Christopher Ianelli
|
Director, President & CEO |
|
31 Dec 2021 |
52,084 |
395,441
|
-
|
|
-
|
Common Stock |
|
Jill Mullan
|
Director, COO & Secretary |
|
31 Dec 2021 |
52,084 |
178,547
|
-
|
|
-
|
Common Stock |
|
Benjamin Bielak
|
Chief Information Officer |
|
31 Dec 2021 |
18,652 |
18,652
|
-
|
1 |
18,652
|
Common Stock |
|
Benjamin Bielak
|
Chief Information Officer |
|
31 Dec 2021 |
282 |
69,496
|
-
|
1 |
282
|
Common Stock |
|
Benjamin Bielak
|
Chief Information Officer |
|
31 Dec 2021 |
1,465 |
69,214
|
-
|
1 |
1,465
|
Common Stock |
|
Benjamin Bielak
|
Chief Information Officer |
|
31 Dec 2021 |
282 |
67,749
|
-
|
1 |
282
|
Common Stock |
|
Benjamin Bielak
|
Chief Information Officer |
|
31 Dec 2021 |
47,349 |
67,467
|
-
|
|
-
|
Common Stock |
|
Benjamin Bielak
|
Chief Information Officer |
|
31 Dec 2021 |
1,466 |
20,118
|
-
|
1 |
1,466
|
Common Stock |
|
Tracy Curley
|
CFO & Treasurer |
|
31 Dec 2021 |
37,879 |
47,879
|
-
|
|
-
|
Common Stock |
|
George Scholl
|
Director |
|
31 Dec 2021 |
2,500 |
2,500
|
-
|
|
-
|
Common Stock |
|
George Scholl
|
Director |
|
31 Dec 2021 |
13,525 |
13,525
|
-
|
|
-
|
Non-Qualified Stock Options |
|
Margaret H. Lawrence
|
Director |
|
31 Dec 2021 |
13,525 |
13,525
|
-
|
|
-
|
Non-Qualified Stock Options |
|
Margaret H. Lawrence
|
Director |
|
31 Dec 2021 |
2,500 |
2,500
|
-
|
|
-
|
Common Stock |
|
John L. Brooks
|
Director |
|
31 Dec 2021 |
2,500 |
2,500
|
-
|
|
-
|
Common Stock |
|
Tracy Curley
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 5.23 per share. |
16 Nov 2021 |
8,000 |
8,000
|
-
|
5.2 |
41,840
|
Common Stock |
|
Tracy Curley
|
Chief Financial Officer |
Purchase of securities on an exchange or from another person at price $ 5.12 per share. |
16 Nov 2021 |
2,000 |
10,000
|
-
|
5.1 |
10,240
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
360,674 |
1,210,101
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
355,005 |
0
|
-
|
|
-
|
Series A Preferred Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
130,081 |
0
|
-
|
|
-
|
Series B Preferred Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
21 Jun 2021 |
231 |
360,674
|
-
|
|
-
|
Convertible Note |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
21 Jun 2021 |
2,420 |
86,438
|
-
|
|
-
|
Bridge Note |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Other type of transaction at price $ 0.00 per share. |
21 Jun 2021 |
39 |
13,985
|
-
|
|
-
|
Bridge Note |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
86,438 |
0
|
-
|
|
-
|
Bridge Note |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
13,985 |
0
|
-
|
|
-
|
Bridge Note |
|
Christopher Ianelli
|
Director, CEO, President |
|
21 Jun 2021 |
2,663 |
0
|
-
|
|
-
|
Series A Preferred Stock |
|
Jill Mullan
|
Director, COO, Secretary, Treasurer |
Other type of transaction at price $ 0.00 per share. |
21 Jun 2021 |
255 |
76,897
|
-
|
|
-
|
Bridge Note |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
130,081 |
849,427
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
86,438 |
1,296,539
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
13,985 |
1,310,524
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
355,005 |
719,346
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
|
21 Jun 2021 |
360,674 |
0
|
-
|
|
-
|
Convertible Note |
|
Jill Mullan
|
Director, COO, Secretary, Treasurer |
|
21 Jun 2021 |
6,250 |
0
|
-
|
|
-
|
Series A Preferred Stock |
|
Jill Mullan
|
Director, COO, Secretary, Treasurer |
|
21 Jun 2021 |
76,897 |
0
|
-
|
|
-
|
Bridge Note |
|
Jill Mullan
|
Director, COO, Secretary, Treasurer |
|
21 Jun 2021 |
76,897 |
126,463
|
-
|
|
-
|
Common Stock |
|
Jill Mullan
|
Director, COO, Secretary, Treasurer |
|
21 Jun 2021 |
6,250 |
49,566
|
-
|
|
-
|
Common Stock |
|
Christopher Ianelli
|
Director, CEO, President |
|
21 Jun 2021 |
2,663 |
343,357
|
-
|
|
-
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 5.73 per share. |
17 Jun 2021 |
1,000 |
1,312,024
|
-
|
5.7 |
5,730
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 6.52 per share. |
17 Jun 2021 |
400 |
1,311,024
|
-
|
6.5 |
2,608
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 6.27 per share. |
17 Jun 2021 |
100 |
1,310,624
|
-
|
6.3 |
627
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
17 Jun 2021 |
2,500 |
2,500
|
-
|
|
-
|
Restricted Stock Units |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Grant, award, or other acquisition of securities at price $ 0.00 per share. |
17 Jun 2021 |
13,525 |
13,525
|
-
|
|
-
|
Non-Qualified Stock Options |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 5.85 per share. |
17 Jun 2021 |
500 |
1,312,524
|
-
|
5.9 |
2,925
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 5.29 per share. |
17 Jun 2021 |
500 |
1,313,024
|
-
|
5.3 |
2,645
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 5.30 per share. |
17 Jun 2021 |
500 |
1,313,524
|
-
|
5.3 |
2,650
|
Common Stock |
|
Andrew L. Ross
|
Director, Ten Percent Owner |
Purchase of securities on an exchange or from another person at price $ 5.19 per share. |
17 Jun 2021 |
1,000 |
1,314,524
|
-
|
5.2 |
5,190
|
Common Stock |