XNAS 20 Jan, 2026 9:58 AM (EST)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Bjarne Borg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2025 | 80,000 | 80,000 | - | - | Stock Option | |
| Peter G. DeMaria | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2025 | 80,000 | 80,000 | - | - | Stock Option | |
| Jeffrey C. Tweedy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2025 | 80,000 | 80,000 | - | - | Stock Option | |
| Christopher Marc Melton | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 22 Dec 2025 | 80,000 | 80,000 | - | - | Stock Option | |
| James D. Burnham | Director, Ten Percent Owner | 13 Oct 2025 | 191,891 | 185,334 | - | - | Series A Convertible Preferred Stock | ||
| Bjarne Borg | Director, Ten Percent Owner | 13 Oct 2025 | 1,090,002 | 1,212,032 | - | - | Common Stock | ||
| Bjarne Borg | Director, Ten Percent Owner | 13 Oct 2025 | 181,667 | 304,099 | - | - | Series A Convertible Preferred Stock | ||
| James D. Burnham | Director, Ten Percent Owner | 13 Oct 2025 | 1,151,346 | 1,246,110 | - | - | Common Stock | ||
| Anthony M. Cialone | Director, Ten Percent Owner | 13 Oct 2025 | 1,125,570 | 1,231,791 | - | - | Common Stock | ||
| Anthony M. Cialone | Director, Ten Percent Owner | 13 Oct 2025 | 187,595 | 235,240 | - | - | Series A Convertible Preferred Stock | ||
| M. Cialone Anthony | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 29 Sep 2025 | 422,835 | 0 | - | - | Series A Convertible Preferred Stock | |
| Anthony M. Cialone | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Sep 2025 | 422,835 | 422,835 | - | - | Series A Convertible Preferred Stock | |
| Bjarne Borg | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Sep 2025 | 485,766 | 485,766 | - | - | Series A Convertible Preferred Stock | |
| D. James Burnham | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 29 Sep 2025 | 377,225 | 0 | - | - | Series A Convertible Preferred Stock | |
| Burnham D. James | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Sep 2025 | 377,225 | 377,725 | - | - | Series A Convertible Preferred Stock | |
| Borg Bjarne | Director, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 29 Sep 2025 | 485,766 | 0 | - | - | Series A Convertible Preferred Stock | |
| Nicolai Brune | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.28 per share. | 01 Oct 2024 | 29,650 | 515,822 | - | 0.3 | 8,391 | Common Stock |
| David Villarreal | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.28 per share. | 01 Oct 2024 | 64,048 | 1,245,062 | - | 0.3 | 18,126 | Common Stock |
| Nicolai Brune | Chief Financial Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2024 | 400,000 | 545,472 | - | 0 | Common Stock | |
| David Villarreal | Director, Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Oct 2024 | 850,000 | 1,309,146 | - | 0 | Common Stock | |
| Nicolai Brune | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 0.26 per share. | 09 Sep 2024 | 12,000 | 155,472 | - | 0.3 | 3,163 | Common Stock |
| Nicolai Brune | Chief Financial Officer | Sale of securities on an exchange or to another person at price $ 0.25 per share. | 09 Sep 2024 | 10,000 | 145,472 | - | 0.3 | 2,502 | Common Stock |
| Alyssa L. Richardson | Director | 20 May 2024 | 20,000 | 72,500 | - | 0 | Common Stock | ||
| Peter G. DeMaria | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2024 | 30,000 | 82,500 | - | 0 | Common Stock | |
| Jeffrey C. Tweedy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2024 | 20,000 | 72,500 | - | 0 | Common Stock | |
| Yaniv Blumenfeld | Director | 20 May 2024 | 30,000 | 103,219 | - | 0 | Common Stock | ||
| Christopher Marc Melton | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 May 2024 | 30,000 | 98,568 | - | 0 | Common Stock | |
| Paul M. Galvin | Director | 20 May 2024 | 20,000 | 731,693 | - | 0 | Common Stock | ||
| David Villarreal | Director, Chief Executive Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.92 per share. | 22 Feb 2024 | 218,780 | 459,146 | - | 0.9 | 201,278 | Common Stock |
| Brune Nicolai | Chief Financial Officer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 0.92 per share. | 22 Feb 2024 | 14,826 | 167,472 | - | 0.9 | 13,640 | Common Stock |
| Alyssa L. Richardson | Director | 02 Feb 2024 | 40,000 | 52,500 | - | 0 | Common Stock | ||
| Peter G. DeMaria | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2024 | 40,000 | 52,500 | - | 0 | Common Stock | |
| Jeffrey C. Tweedy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 02 Feb 2024 | 40,000 | 52,500 | - | 0 | Common Stock |