XNAS 11 Sep, 2025 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Frank Jennings | Director | Purchase of securities on an exchange or from another person at price $ 1.46 per share. | 09 Sep 2025 | 136,986 | 154,189 | - | 1.5 | 200,000 | Common Stock |
| Nicola Caiano | Director | Purchase of securities on an exchange or from another person at price $ 1.46 per share. | 08 Sep 2025 | 342,466 | 350,288 | - | 1.5 | 500,000 | Common Stock |
| Nicola Caiano | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Sep 2025 | 2,960 | 7,822 | - | 0 | Common Stock | |
| Paul N. Vassilakos | Director, CEO and Chairman, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2025 | 182,412 | 313,296 | - | 0 | Common Stock | |
| Frank Jennings | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2024 | 42,500 | 128,681 | - | 0 | Common Stock | |
| Mary Ann Halford | Director | 17 Mar 2024 | 100,000 | 100,000 | - | - | Stock Option (Right to Buy) | ||
| Mary Ann Halford | Director | 17 Mar 2024 | 42,500 | 128,531 | - | 0 | Common Stock | ||
| Louis Foreman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2024 | 100,000 | 100,000 | - | - | Stock Option (Right to Buy) | |
| Louis Foreman | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2024 | 42,500 | 129,332 | - | 0 | Common Stock | |
| Frank Jennings | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2024 | 100,000 | 100,000 | - | - | Stock Option (Right to Buy) | |
| Brett Vroman | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Mar 2024 | 210,028 | 210,028 | - | - | Stock Option (Right to Buy) | |
| McFadden Brian | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 26 Feb 2024 | 128,811 | 131,522 | - | 0 | Common Stock | |
| Brian McFadden | Director | Grant, award, or other acquisition of securities at price $ 0.82 per share. | 26 Feb 2024 | 60,976 | 60,976 | - | 0.8 | 50,000 | Common Stock |
| Foreman Louis | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 85,366 | 86,832 | - | 0 | Common Stock | |
| Mary Ann Halford | Director | 22 Feb 2024 | 85,366 | 86,031 | - | 0 | Common Stock | ||
| Vroman Brett | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 115,732 | 118,572 | - | 0 | Common Stock | |
| Jennings Frank | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Feb 2024 | 85,366 | 86,181 | - | 0 | Common Stock | |
| McFadden Brian | Director, President and CEO | Other type of transaction at price $ 0.00 per share. | 20 Dec 2023 | 4,000 | 2,711 | - | 0 | Common Stock |