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 |
|---|---|---|---|---|---|---|---|---|---|
| Moore Tappan | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Apr 2026 | 3,500 | 13,341 | - | 0 | Common Stock | |
| Anthony J. Gruber | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Apr 2026 | 3,500 | 9,200 | - | 0 | Common Stock | |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Apr 2026 | 82,300 | 777,588 | - | 0 | Common Stock | |
| Adam L. Michaels | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 15.84 per share. | 16 Apr 2026 | 844 | 695,288 | - | 15.8 | 13,370 | Common Stock |
| Adam L. Michaels | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 15.27 per share. | 16 Apr 2026 | 15,379 | 696,132 | - | 15.3 | 234,853 | Common Stock |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Apr 2026 | 97,478 | 711,511 | - | 0 | Common Stock | |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Oct 2025 | 18,885 | 614,033 | - | 0 | Common Stock | |
| Adam L. Michaels | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 10.70 per share. | 13 Oct 2025 | 3,512 | 595,148 | - | 10.7 | 37,578 | Common Stock |
| Moore Tappan | Chief Operating Officer | Sale of securities on an exchange or to another person at price $ 10.50 per share. | 03 Oct 2025 | 2,039 | 9,841 | - | 10.5 | 21,410 | Common Stock |
| Adam L. Michaels | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 10.89 per share. | 23 Sep 2025 | 65,220 | 598,660 | - | 10.9 | 710,187 | Common Stock |
| Shirley Romig | Director | Sale of securities on an exchange or to another person at price $ 10.18 per share. | 18 Sep 2025 | 4,000 | 17,139 | - | 10.2 | 40,733 | Common Stock |
| Lynn L. Blake | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2025 | 4,500 | 17,935 | - | - | Common Stock | |
| Dean Janeway | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2025 | 4,500 | 345,219 | - | - | Common Stock | |
| Meghan Henson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2025 | 4,500 | 21,139 | - | - | Common Stock | |
| Shirley Romig | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2025 | 4,500 | 21,139 | - | - | Common Stock | |
| Moore Tappan | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2025 | 5,700 | 11,880 | - | - | Common Stock | |
| Anthony J. Gruber | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Jun 2025 | 5,700 | 5,700 | - | - | Common Stock | |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 15 Apr 2025 | 94,200 | 663,880 | - | 0 | Common Stock | |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2024 | 26,420 | 26,420 | - | - | Stock Option (right to buy) | |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2024 | 26,240 | 569,500 | - | - | Common Stock | |
| Adam L. Michaels | Director, Chief Executive Officer | Sale of securities on an exchange or to another person at price $ 7.42 per share. | 24 Sep 2024 | 65,898 | 543,260 | - | 7.4 | 489,187 | Common Stock |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2024 | 38,806 | 38,806 | - | - | Stock Option (right to buy) | |
| Adam L. Michaels | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Sep 2024 | 26,420 | 569,680 | - | - | Common Stock | |
| Moore Tappan | Chief Operating Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Sep 2024 | 6,180 | 6,180 | - | - | Common Stock | |
| Dean Janeway | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2024 | 5,340 | 340,719 | - | - | Common Stock | |
| Thomas Toto | Director | 03 Jul 2024 | 5,340 | 776,701 | - | - | Common Stock | ||
| Lynn L. Blake | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2024 | 5,340 | 13,435 | - | - | Common Stock | |
| Meghan Henson | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2024 | 5,340 | 16,639 | - | - | Common Stock | |
| Alfred D'Agostino | Director | 03 Jul 2024 | 5,340 | 149,196 | - | - | Common Stock | ||
| Shirley Romig | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 03 Jul 2024 | 5,340 | 16,639 | - | - | Common Stock | |
| Thomas Toto | Director | 15 May 2024 | 16,918 | 771,361 | - | - | Common Stock | ||
| Dean Janeway | Director | Other type of transaction at price $ 0.00 per share. | 15 May 2024 | 16,918 | 335,379 | - | - | Common Stock | |
| Steven Burns | Director | 15 May 2024 | 16,918 | 1,415,803 | - | - | Common Stock | ||
| Alfred D'Agostino | Director | 15 May 2024 | 16,918 | 143,856 | - | - | Common Stock | ||
| Matthew Brown | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.50 per share. | 21 Dec 2023 | 2,814,961 | 0 | - | 3.5 | 9,852,364 | Common Stock |
| Brown Matthew | Ten Percent Owner | Sale of securities on an exchange or to another person at price $ 3.50 per share. | 21 Dec 2023 | 2,814,960 | 0 | - | 3.5 | 9,852,360 | Common Stock |
| Carl T. Wolf | Ten Percent Owner | Sale or transfer of securities back to the company at price $ 2.50 per share. | 26 Jun 2023 | 7,272,523 | 0 | - | 2.5 | 18,181,308 | Common Stock |
| Steven Burns | Director | 13 Apr 2023 | 25,000 | 0 | - | - | Options, right to buy | ||
| Steven Burns | Director | 13 Apr 2023 | 50,000 | 63,888 | - | 0.4 | 19,500 | Common Stock | |
| Steven Burns | Director | 13 Apr 2023 | 10,916 | 52,972 | - | 1.8 | 19,500 | Common Stock | |
| Steven Burns | Director | 13 Apr 2023 | 50,000 | 0 | - | - | Options, right to buy | ||
| Steven Burns | Director | 13 Apr 2023 | 25,000 | 77,972 | - | 0.8 | 20,000 | Common Stock | |
| Dean Janeway | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 27 Mar 2023 | 25,000 | 0 | - | - | Options, right to buy | |
| Dean Janeway | Director | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.69 per share. | 27 Mar 2023 | 10,611 | 193,461 | - | 1.7 | 17,910 | Common Stock |
| Dean Janeway | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.80 per share. | 27 Mar 2023 | 25,000 | 218,461 | - | 0.8 | 20,000 | Common Stock |
| Dean Janeway | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 27 Mar 2023 | 50,000 | 0 | - | - | Options, right to buy | |
| Dean Janeway | Director | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.39 per share. | 27 Mar 2023 | 50,000 | 204,072 | - | 0.4 | 19,500 | Common Stock |
| Alfred D'Agostino | Director | 07 Mar 2023 | 25,000 | 0 | - | - | Options, right to buy | ||
| Alfred D'Agostino | Director | 07 Mar 2023 | 50,000 | 0 | - | - | Options, right to buy | ||
| Alfred D'Agostino | Director | 07 Mar 2023 | 25,000 | 69,348 | - | 0.8 | 20,000 | Common Stock | |
| Alfred D'Agostino | Director | 07 Mar 2023 | 50,000 | 55,901 | - | 0.4 | 19,500 | Common Stock | |
| Alfred D'Agostino | Director | 07 Mar 2023 | 11,553 | 44,348 | - | 1.8 | 21,232 | Common Stock | |
| Thomas Toto | Director | 07 Mar 2023 | 50,000 | 629,443 | - | 0.4 | 19,500 | Common Stock | |
| Thomas Toto | Director | 07 Mar 2023 | 25,000 | 0 | - | - | Options, right to buy | ||
| Thomas Toto | Director | 07 Mar 2023 | 50,000 | 0 | - | - | Options, right to buy | ||
| Thomas Toto | Director | 07 Mar 2023 | 25,000 | 654,443 | - | 0.8 | 20,000 | Common Stock | |
| Daniel J. Altobello | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Apr 2014 | 10,000 | 20,000 | - | - | Common Stock Options | |
| Thomas Toto | None | 23 Apr 2014 | 10,000 | 20,000 | - | - | Common Stock Options | ||
| Dean Janeway | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Apr 2014 | 10,000 | 20,000 | - | - | Common Stock Options | |
| Steven Burns | None | 23 Apr 2014 | 10,000 | 20,000 | - | - | Common Stock Options | ||
| Alfred D'Agostino | None | 23 Apr 2014 | 10,000 | 20,000 | - | - | Common Stock Options | ||
| Dean Janeway | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Apr 2014 | 66,667 | 66,667 | - | - | Common Stock | |
| Carl T. Wolf | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Apr 2014 | 66,667 | 5,220,922 | - | - | Common Stock | |
| Daniel J. Altobello | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Apr 2014 | 16,667 | 16,667 | - | - | Common Stock | |
| Thomas Toto | None | 16 Apr 2014 | 66,667 | 685,816 | - | - | Common Stock | ||
| Matthew Brown | Director, President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 16 Apr 2014 | 66,667 | 5,220,922 | - | - | Common Stock | |
| Steven Burns | None | 16 Apr 2014 | 66,667 | 1,024,115 | - | - | Common Stock | ||
| Alfred D'Agostino | None | 16 Apr 2014 | 66,667 | 685,816 | - | - | Common Stock | ||
| Daniel J. Altobello | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Apr 2013 | 10,000 | 10,000 | - | - | Stock Option | |
| Alfred D’Agostino | None | 26 Apr 2013 | 10,000 | 10,000 | - | - | Stock Option | ||
| Steven Burns | None | 26 Apr 2013 | 10,000 | 10,000 | - | - | Stock Option | ||
| Dean Janeway | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Apr 2013 | 10,000 | 10,000 | - | - | Stock Option | |
| Thomas Toto | None | 26 Apr 2013 | 10,000 | 10,000 | - | - | Stock Option |