XNAS 02 Jan, 2026 4:30 PM (EST)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| David Jiang | Director | 21 Nov 2025 | 659,316 | 1,561,958 (107%) | 45% | 0 | Common Stock | ||
| Stephen C. Kircher | Director | 21 Nov 2025 | 34,223 | 47,501 (3%) | 2% | 0 | Common Stock | ||
| Stephen C. Kircher | Director | 21 Nov 2025 | 34,223 | 0 | - | - | Series Q Nonvoting Convertible Preferred Stock | ||
| William Kerby | Director | 21 Nov 2025 | 331,124 | 1,586,117 (109%) | 22% | 0 | Common Stock | ||
| William Kerby | Director | 21 Nov 2025 | 331,124 | 0 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| Donald P. Monaco | Director | 21 Nov 2025 | 745,032 | 0 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| Donald P. Monaco | Director | 21 Nov 2025 | 745,032 | 2,206,673 (152%) | 51% | 0 | Common Stock | ||
| Carmen L. Diges | Director | 21 Nov 2025 | 13,580 | 13,580 (0%) | 0% | 0 | Common Stock | ||
| Carmen L. Diges | Director | 21 Nov 2025 | 13,580 | 0 | - | - | Series Q Nonvoting Convertible Preferred Stock | ||
| John Patrick McMahon | Chief Operating Officer | 21 Nov 2025 | 168,414 | 0 | - | - | Series O Nonvoting Convertible Preferred Stock | ||
| John Patrick McMahon | Chief Operating Officer | 21 Nov 2025 | 168,414 | 168,414 (11%) | 11% | 0 | Common Stock | ||
| Andrew Jay Kaplan | Director | 21 Nov 2025 | 31,250 | 36,250 (2%) | 2% | 0 | Common stock | ||
| Andrew Jay Kaplan | Director | 21 Nov 2025 | 31,250 | 0 | - | - | Series Q Nonvoting Convertible Preferred Stock | ||
| Jimmy Don Byrd | Director | 21 Nov 2025 | 50,000 | 150,000 (10%) | 3% | 0 | Common Stock | ||
| Jimmy Don Byrd | Director | 21 Nov 2025 | 50,000 | 0 | - | - | Series Q Nonvoting Convertible Preferred Stock | ||
| David Jiang | Director | 21 Nov 2025 | 427,528 | 0 | - | - | Series I Nonvoting Convertible Preferred Stock | ||
| David Jiang | Director | 21 Nov 2025 | 231,788 | 0 | - | - | Series J Nonvoting Convertible Preferred Stock | ||
| David Jiang | Director | Other type of transaction at price $ 1.96 per share. | 04 Nov 2025 | 127,186 | 862,216 (59%) | 8% | 2.0 | 249,285 | Common stock |
| David Jiang | Director | Other type of transaction at price $ 1.96 per share. | 04 Nov 2025 | 127,186 | 902,642 (62%) | 8% | 2.0 | 249,285 | Common stock |
| Andrew Jay Kaplan | Director | Purchase of securities on an exchange or from another person at price $ 3.00 per share. | 04 Nov 2025 | 33,400 | 108,400 (7%) | 2% | 3 | 100,200 | Common stock |
| Andrew Jay Kaplan | Director | Other type of transaction at price $ 0.00 per share. | 04 Nov 2025 | 16,700 | 16,700 | - | - | Warrants to purchase common stock | |
| Stephen C. Kircher | Director | Other type of transaction at price $ 0.00 per share. | 15 Sep 2025 | 34,223 | 34,223 | - | - | Series Q Nonvoting Convertible Preferred Stock | |
| Carmen L. Diges | Director | Other type of transaction at price $ 0.00 per share. | 15 Sep 2025 | 13,580 | 13,580 | - | - | Series Q Nonvoting Convertible Preferred Stock | |
| Andrew Jay Kaplan | Director | Other type of transaction at price $ 0.00 per share. | 12 Sep 2025 | 31,250 | 31,250 | - | - | Series Q Nonvoting Convertible Preferred Stock | |
| Jimmy Don Byrd | Director | Other type of transaction at price $ 0.00 per share. | 10 Sep 2025 | 50,000 | 50,000 | - | - | Series Q Nonvoting Convertible Preferred Stock | |
| William Kerby | Chief Executive Officer, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 29 Aug 2025 | 102,579 | 1,233,673 (85%) | 7% | - | Common Stock | |
| Donald P. Monaco | Director, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 29 Aug 2025 | 102,579 | 1,304,290 (89%) | 7% | - | Common Stock | |
| Andrew Jay Kaplan | Director | Purchase of securities on an exchange or from another person at price $ 4.12 per share. | 23 Jul 2025 | 5,000 | 5,000 (0%) | 0% | 4.1 | 20,600 | Common Stock |
| Donald P. Monaco | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Dennis Duitch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Salvatore Battinelli | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Kent Summers | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Jacob Brunsberg | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 25 Jun 2025 | 50,000 | 50,000 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2025 | 335,072 | 1,384,518 (95%) | 23% | - | Common Stock | |
| William Kerby | Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 05 May 2025 | 318,959 | 1,326,318 (91%) | 21% | - | Common Stock | |
| Dennis Duitch | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Salvatore Battinelli | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Jacob Brunsberg | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Kent Summers | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Apr 2025 | 85,000 | 85,000 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2025 | 1,015,385 | 1,049,446 (72%) | 70% | - | Common Stock | |
| William Kerby | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Mar 2025 | 966,560 | 1,007,359 (69%) | 66% | - | Common Stock | |
| Jacob Brunsberg | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Mar 2025 | 31,250 | 31,250 | - | - | Stock Option (right to buy) | |
| Donald P. Monaco | Director | 28 Feb 2025 | 331,125 | 745,032 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| Donald P. Monaco | Director | 28 Feb 2025 | 413,907 | 745,032 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| William Kerby | Chief Executive Officer | 28 Feb 2025 | 165,562 | 331,124 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| William Kerby | Chief Executive Officer | 28 Feb 2025 | 165,562 | 331,124 | - | - | Series L Nonvoting Convertible Preferred Stock | ||
| John Patrick McMahon | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 10 Feb 2025 | 45,930 | 168,416 | - | - | Series O Nonvoting Convertible Preferred Stock | |
| John Patrick McMahon | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 10 Feb 2025 | 61,243 | 122,486 | - | - | Series O Nonvoting Convertible Preferred Stock | |
| John Patrick McMahon | Chief Operating Officer | Other type of transaction at price $ 0.00 per share. | 10 Feb 2025 | 61,243 | 61,243 | - | - | Series O Nonvoting Convertible Preferred Stock |