XNAS 29 Apr, 2026 4:15 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 2.63 per share. | 15 Dec 2025 | 34,132 | 67,000 (0%) | 0% | 2.6 | 89,699 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 2.53 per share. | 15 Dec 2025 | 54,494 | 12,506 (0%) | 0% | 2.5 | 137,870 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 2.79 per share. | 10 Dec 2025 | 38,579 | 101,132 (0%) | 0% | 2.8 | 107,635 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.14 per share. | 10 Dec 2025 | 112,870 | 139,711 (0%) | 0% | 3.1 | 354,412 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 309.90 per share. | 03 Dec 2025 | 15,100 | 252,581 (1%) | 0% | 309.9 | 4,679,490 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.63 per share. | 03 Dec 2025 | 37,200 | 267,681 (1%) | 0% | 3.6 | 134,962 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.45 per share. | 03 Dec 2025 | 26,300 | 304,881 (1%) | 0% | 3.4 | 90,604 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.45 per share. | 03 Dec 2025 | 26,300 | 304,881 (1%) | 0% | 3.4 | 90,604 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.10 per share. | 03 Dec 2025 | 15,100 | 252,581 (1%) | 0% | 3.1 | 46,795 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.63 per share. | 03 Dec 2025 | 37,200 | 267,681 (1%) | 0% | 3.6 | 134,962 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.08 per share. | 28 Nov 2025 | 107,723 | 331,181 (1%) | 0% | 3.1 | 331,895 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.13 per share. | 28 Nov 2025 | 36,483 | 438,904 (1%) | 0% | 3.1 | 114,155 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.45 per share. | 28 Nov 2025 | 33,543 | 475,387 (2%) | 0% | 3.4 | 115,556 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.05 per share. | 24 Nov 2025 | 106,969 | 792,901 (3%) | 0% | 3.0 | 326,255 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.10 per share. | 24 Nov 2025 | 241,171 | 508,930 (2%) | 1% | 3.1 | 746,665 | Common Stock |
| Rory J. Cutaia | Director | Sale of securities on an exchange or to another person at price $ 3.05 per share. | 24 Nov 2025 | 42,800 | 750,101 (3%) | 0% | 3.1 | 130,540 | Common Stock |
| Veronika Kapustina | Chief Executive Officer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Oct 2025 | 631,864 | 631,864 (2%) | 2% | 0 | Common Stock | |
| Sarah Josephine Olsen | CFO & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Oct 2025 | 631,864 | 669,820 (2%) | 2% | 0 | Common Stock | |
| Manuel Stotz | Director, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 7.11 per share. | 29 Sep 2025 | 70,000 | 2,297,678 (9%) | 0% | 7.1 | 497,602 | Common Stock |
| Nicolas Cary | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Aug 2025 | 14,803 | 14,803 (0%) | 0% | 0 | Common Stock | |
| Sarah Josephine Olsen | CFO & COO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Aug 2025 | 37,956 | 37,956 (0%) | 0% | 0 | Common Stock | |
| Tucker Montana Highfield | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Aug 2025 | 12,146 | 12,146 (0%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Aug 2025 | 12,146 | 899,870 (3%) | 0% | 0 | Common Stock | |
| Kenneth S. Cragun | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2025 | 20,000 | 40,314 (0%) | 0% | 0 | Common Stock | |
| Edmund Moy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2025 | 20,000 | 20,000 (0%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2025 | 400,000 | 800,758 (3%) | 1% | 0 | Common Stock | |
| Rory J. Cutaia | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 Aug 2025 | 400,000 | 887,725 (3%) | 1% | 0 | Common Stock | |
| James P. Geiskopf | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jul 2025 | 160,000 | 400,758 (1%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 31 Jul 2025 | 160,000 | 487,725 (2%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2025 | 80,000 | 240,758 (1%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, Chairman, President and CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jul 2025 | 80,000 | 327,725 (1%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Apr 2025 | 60,000 | 160,758 (0%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, Chairman, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Apr 2025 | 60,000 | 247,725 (1%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 60,000 | 100,758 (0%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, Chairman, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 10 Mar 2025 | 60,000 | 187,725 (0%) | 0% | 0 | Common Stock | |
| Kenneth S. Cragun | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2025 | 12,140 | 20,314 (0%) | 0% | 0 | Common Stock | |
| Edmund Moy | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2025 | 13,451 | 13,451 | - | - | Stock Options (right to buy) | |
| James P. Geiskopf | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2025 | 24,279 | 40,758 (0%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, Chairman, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2025 | 75,873 | 127,725 (0%) | 0% | 0 | Common Stock | |
| Bill J. Rivard | Interim CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Jan 2025 | 34,143 | 57,832 (0%) | 0% | 0 | Common Stock | |
| Kenneth S. Cragun | Director | 08 Nov 2024 | 8,155 | 8,174 (0%) | 0% | 0 | Common Stock | ||
| Edmund Moy | Director | 08 Nov 2024 | 9,019 | 9,019 | - | - | Stock Options (right to buy) | ||
| James P. Geiskopf | Director | 08 Nov 2024 | 16,310 | 16,479 (0%) | 0% | 0 | Common Stock | ||
| Rory J. Cutaia | Director, Chairman, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 08 Nov 2024 | 50,968 | 51,852 (0%) | 0% | 0 | Common Stock | |
| Bill J. Rivard | Interim CFO | 08 Nov 2024 | 22,936 | 23,689 (0%) | 0% | 0 | Common Stock | ||
| Kenneth S. Cragun | Director | 20 Jan 2023 | 64,709 | 155,428 (0%) | 0% | 0 | Common Stock | ||
| Kenneth S. Cragun | Director | 20 Jan 2023 | 64,709 | 64,709 | - | - | Stock Option (Right to Buy) | ||
| Phillip J. Bond | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Jan 2023 | 64,709 | 155,428 (0%) | 0% | 0 | Common Stock | |
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2023 | 64,709 | 64,709 | - | - | Stock Option (Right to Buy) | |
| James P. Geiskopf | Director | 20 Jan 2023 | 129,418 | 1,023,045 (4%) | 0% | 0 | Common Stock | ||
| James P. Geiskopf | Director | 20 Jan 2023 | 129,418 | 129,418 | - | - | Stock Option (Right to Buy) | ||
| Judith Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2023 | 64,709 | 64,709 | - | - | Stock Option (Right to Buy) | |
| Judith Hammerschmidt | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 20 Jan 2023 | 64,709 | 239,135 (1%) | 0% | 0 | Common Stock | |
| Kenneth S. Cragun | Director | 17 Nov 2022 | 50,829 | 220,137 (0%) | 0% | 0 | Common Stock | ||
| Kenneth S. Cragun | Director | 17 Nov 2022 | 56,818 | 225,143 | - | - | Stock Option (Right to Buy) | ||
| Kenneth S. Cragun | Director | 17 Nov 2022 | 101,658 | 168,325 | - | - | Stock Option (Right to Buy) | ||
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2022 | 56,818 | 225,143 | - | - | Stock Option (Right to Buy) | |
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2022 | 101,658 | 168,325 | - | - | Stock Option (Right to Buy) | |
| Phillip J. Bond | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 17 Nov 2022 | 50,829 | 220,137 (0%) | 0% | 0 | Common Stock | |
| Edmund Moy | Director | 17 Nov 2022 | 56,818 | 56,818 | - | - | Stock Option (Right to Buy) | ||
| James P. Geiskopf | Director | 17 Nov 2022 | 203,316 | 203,316 | - | - | Stock Option (Right to Buy) | ||
| James P. Geiskopf | Director | 17 Nov 2022 | 132,572 | 1,152,463 (4%) | 0% | 0 | Common Stock | ||
| James P. Geiskopf | Director | 17 Nov 2022 | 101,658 | 1,019,891 (4%) | 0% | 0 | Common Stock | ||
| Rory J. Cutaia | Director, CEO & President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2022 | 235,848 | 269,181 | - | - | Stock Option (Right to Buy) | |
| Rory J. Cutaia | Director, CEO & President | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2022 | 371,208 | 6,566,029 (27%) | 1% | 0 | Common Stock | |
| Rory J. Cutaia | Director, CEO & President | Sale or transfer of securities back to the company at price $ 0.00 per share. | 17 Nov 2022 | 117,924 | 6,194,821 (26%) | 0% | 0 | Common Stock | |
| Judith Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2022 | 56,818 | 158,476 | - | - | Stock Option (Right to Buy) | |
| Judith Hammerschmidt | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 17 Nov 2022 | 50,829 | 303,844 (1%) | 0% | 0 | Common Stock | |
| Judith Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 17 Nov 2022 | 101,658 | 101,658 | - | - | Stock Option (Right to Buy) | |
| Salman H. Khan | CFO and Treasurer | Sale or transfer of securities back to the company at price $ 0.00 per share. | 17 Nov 2022 | 189,390 | 504,746 (2%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, CEO & President | Grant, award, or other acquisition of securities at price $ 0.53 per share. | 19 May 2022 | 189,394 | 6,312,745 (26%) | 0% | 0.5 | 100,000 | Common Stock |
| Salman H. Khan | CFO & Treasurer | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 13 May 2022 | 100,000 | 400,000 | - | - | Employee Stock Option (Right to Buy) | |
| Salman H. Khan | CFO & Treasurer | Grant, award, or other acquisition of securities at price $ 1.00 per share. | 30 Mar 2022 | 300,601 | 315,356 (1%) | 1% | 1.0 | 300,000 | Common Stock |
| Salman H. Khan | Interim CFO & Treasurer | Payment of exercise price or tax liability using portion of securities received from the company at price $ 1.23 per share. | 16 Feb 2022 | 10,245 | 14,755 (0%) | 0% | 1.2 | 12,601 | Common Stock |
| Salman H. Khan | Interim CFO & Treasurer | Grant, award, or other acquisition of securities at price $ 1.23 per share. | 16 Feb 2022 | 25,000 | 25,000 (0%) | 0% | 1.2 | 30,750 | Common Stock |
| Kenneth S. Cragun | Director | 20 Jan 2022 | 64,709 | 270,966 (1%) | 0% | 0 | Common Stock | ||
| Nancy R. Heinen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2022 | 64,709 | 354,673 (1%) | 0% | 0 | Common Stock | |
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2022 | 64,709 | 270,966 (1%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director | 20 Jan 2022 | 129,418 | 1,121,549 (4%) | 0% | 0 | Common Stock | ||
| Rory J. Cutaia | Director, Chairman, President and CEO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2022 | 404,432 | 6,123,351 (26%) | 1% | 0 | Common Stock | |
| Judith Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 20 Jan 2022 | 64,709 | 354,673 (1%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, Chairman, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.13 per share. | 10 Jan 2022 | 143,085 | 5,718,919 (24%) | 0% | 1.1 | 162,215 | Common Stock |
| Rory J. Cutaia | Director, Chairman, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.13 per share. | 10 Jan 2022 | 189,645 | 5,575,834 (23%) | 0% | 1.1 | 215,001 | Common Stock |
| Rory J. Cutaia | Director, Chairman, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2022 | 189,645 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Rory J. Cutaia | Director, Chairman, President and CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2022 | 143,085 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Rory J. Cutaia | Director, CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 29 Oct 2021 | 16,667 | 0 | - | - | Stock Option (right to buy) | |
| Rory J. Cutaia | Director, CEO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 29 Oct 2021 | 16,667 | 5,386,189 (22%) | 0% | 1.7 | 27,501 | Common Stock |
| Jeffrey R. Clayborne | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 14 Jul 2021 | 100,000 | 0 | - | - | Common Stock | |
| Jeffrey R. Clayborne | CFO | Payment of exercise price or tax liability using portion of securities received from the company at price $ 2.49 per share. | 14 Jul 2021 | 66,265 | 1,089,407 (4%) | 0% | 2.5 | 165,000 | Common Stock |
| Jeffrey R. Clayborne | CFO | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.65 per share. | 14 Jul 2021 | 100,000 | 1,155,672 (4%) | 0% | 1.7 | 165,000 | Common Stock |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | 19 May 2021 | 194,175 | 5,369,522 (22%) | 0% | 1.0 | 200,000 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2021 | 189,645 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.13 per share. | 10 Jan 2021 | 189,645 | 5,032,262 (21%) | 0% | 1.1 | 215,001 | Common Stock |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 1.13 per share. | 10 Jan 2021 | 143,085 | 5,175,347 (21%) | 0% | 1.1 | 162,215 | Common Stock |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Exercise or conversion of derivative security received from the company (such as an option) at price $ 0.00 per share. | 10 Jan 2021 | 143,085 | 0 | - | - | Employee Stock Option (Right to Buy) | |
| Kenneth S. Cragun | Director | 04 Jan 2021 | 50,829 | 206,257 (0%) | 0% | 0 | Common Stock | ||
| Nancy R. Heinen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2021 | 50,829 | 289,964 (1%) | 0% | 0 | Common Stock | |
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2021 | 50,829 | 206,257 (0%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director | 04 Jan 2021 | 101,658 | 992,131 (4%) | 0% | 0 | Common Stock | ||
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2021 | 317,682 | 4,842,617 (20%) | 1% | 0 | Common Stock | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2021 | 190,609 | 1,055,672 (4%) | 0% | 0 | Common Stock | |
| Judy Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Jan 2021 | 50,829 | 289,964 (1%) | 0% | 0 | Common Stock | |
| Kenneth S. Cragun | Director | 29 Jul 2020 | 75,472 | 84,863 (0%) | 0% | 0 | Common Stock | ||
| Nancy R. Heinen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2020 | 75,472 | 80,363 (0%) | 0% | 0 | Common Stock | |
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2020 | 75,472 | 84,863 (0%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director | 29 Jul 2020 | 150,943 | 749,343 (3%) | 0% | 0 | Common Stock | ||
| James P. Geiskopf | Director | 29 Jul 2020 | 33,078 | 598,400 (2%) | 0% | 0 | Common Stock | ||
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2020 | 471,698 | 4,022,108 (17%) | 2% | 0 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2020 | 166,365 | 3,550,410 (15%) | 0% | 0 | Common Stock | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2020 | 63,288 | 242,424 (1%) | 0% | 0 | Common Stock | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2020 | 283,019 | 525,443 (2%) | 1% | 0 | Common Stock | |
| Judy Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Jul 2020 | 75,472 | 80,363 (0%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.19 per share. | 16 Apr 2020 | 31,030 | 3,384,045 (14%) | 0% | 1.2 | 36,926 | Common Stock |
| Kenneth S. Cragun | Director | 10 Apr 2020 | 4,891 | 9,391 (0%) | 0% | 1.2 | 5,859 | Common Stock | |
| Nancy R. Heinen | Director | Grant, award, or other acquisition of securities at price $ 1.20 per share. | 10 Apr 2020 | 4,891 | 4,891 (0%) | 0% | 1.2 | 5,859 | Common Stock |
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 1.20 per share. | 10 Apr 2020 | 4,891 | 9,391 (0%) | 0% | 1.2 | 5,859 | Common Stock |
| James P. Geiskopf | Director | 10 Apr 2020 | 9,782 | 565,322 (2%) | 0% | 1.2 | 11,719 | Common Stock | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 1.20 per share. | 10 Apr 2020 | 16,303 | 179,136 (0%) | 0% | 1.2 | 19,531 | Common Stock |
| Judy Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 1.20 per share. | 10 Apr 2020 | 4,891 | 4,891 (0%) | 0% | 1.2 | 5,859 | Common Stock |
| Kenneth S. Cragun | Director | 23 Dec 2019 | 70,565 | 155,428 (0%) | 0% | 0 | Common Stock | ||
| Nancy R. Heinen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 88,207 | 239,135 (1%) | 0% | 0 | Common Stock | |
| Nancy R. Heinen | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 70,565 | 150,928 (0%) | 0% | 0 | Common Stock | |
| Phillip J. Bond | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 70,565 | 155,428 (0%) | 0% | 0 | Common Stock | |
| James P. Geiskopf | Director | 23 Dec 2019 | 141,130 | 890,473 (3%) | 0% | 0 | Common Stock | ||
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 200,000 | 4,524,935 (19%) | 0% | 0 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 352,827 | 4,374,935 (18%) | 1% | 0 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 189,645 | 439,645 | - | - | Employee Stock Option (right to buy) | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 189,645 | 629,290 | - | - | Employee Stock Option (right to buy) | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 143,085 | 772,375 | - | - | Employee Stock Option (right to buy) | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 143,085 | 915,460 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 55,129 | 655,129 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 71,542 | 853,343 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 71,543 | 781,801 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 55,129 | 710,258 | - | - | Employee Stock Option (right to buy) | |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 264,620 | 790,063 (3%) | 1% | 0 | Common Stock | |
| Jeffrey R. Clayborne | CFO | Purchase of securities on an exchange or from another person at price $ 1.39 per share. | 23 Dec 2019 | 1,500 | 137,833 (0%) | 0% | 1.4 | 2,080 | Common Stock |
| Jeffrey R. Clayborne | CFO | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 100,000 | 865,063 (3%) | 0% | 0 | Common Stock | |
| Judy Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 70,565 | 150,928 (0%) | 0% | 0 | Common Stock | |
| Judy Hammerschmidt | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Dec 2019 | 88,207 | 239,135 (1%) | 0% | 0 | Common Stock | |
| Kenneth S. Cragun | Director | 20 Dec 2019 | 1,500 | 4,500 (0%) | 0% | 1.4 | 2,059 | Common Stock | |
| Phillip J. Bond | Director | Purchase of securities on an exchange or from another person at price $ 1.24 per share. | 16 Dec 2019 | 1,500 | 4,500 (0%) | 0% | 1.2 | 1,860 | Common Stock |
| James P. Geiskopf | Director | 09 Dec 2019 | 1,500 | 282,100 (1%) | 0% | 0.9 | 1,295 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.85 per share. | 05 Dec 2019 | 1,500 | 3,303,015 (14%) | 0% | 0.9 | 1,280 | Common Stock |
| Jeffrey R. Clayborne | CFO | Purchase of securities on an exchange or from another person at price $ 0.93 per share. | 25 Nov 2019 | 1,500 | 136,333 (0%) | 0% | 0.9 | 1,398 | Common Stock |
| Kenneth S. Cragun | Director | 21 Nov 2019 | 1,500 | 3,000 (0%) | 0% | 0.9 | 1,312 | Common Stock | |
| Phillip J. Bond | Director | Purchase of securities on an exchange or from another person at price $ 0.93 per share. | 18 Nov 2019 | 1,500 | 3,000 (0%) | 0% | 0.9 | 1,392 | Common Stock |
| James P. Geiskopf | Director | 11 Nov 2019 | 1,500 | 280,600 (1%) | 0% | 1.0 | 1,456 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.90 per share. | 06 Nov 2019 | 1,500 | 3,301,515 (14%) | 0% | 0.9 | 1,349 | Common Stock |
| Kenneth S. Cragun | Director | 29 Oct 2019 | 1,500 | 1,500 (0%) | 0% | 1.0 | 1,516 | Common Stock | |
| Jeffrey R. Clayborne | CFO | Purchase of securities on an exchange or from another person at price $ 1.05 per share. | 22 Oct 2019 | 1,500 | 134,833 (0%) | 0% | 1.0 | 1,570 | Common Stock |
| Phillip J. Bond | Director | Purchase of securities on an exchange or from another person at price $ 1.06 per share. | 17 Oct 2019 | 1,500 | 1,500 (0%) | 0% | 1.1 | 1,597 | Common Stock |
| James P. Geiskopf | Director | 08 Oct 2019 | 1,500 | 279,100 (1%) | 0% | 1.1 | 1,650 | Common Stock | |
| Rory J. Cutaia | Director, CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.17 per share. | 04 Oct 2019 | 1,500 | 3,300,015 (14%) | 0% | 1.2 | 1,758 | Common Stock |
| Peter K. Jensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 25,000 | 25,000 | - | - | Stock Options | |
| Peter K. Jensen | None | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 75,000 | 100,000 | - | - | Stock Options | |
| James P. Geiskopf | None | 12 Nov 2014 | 300,000 | 600,000 | - | - | Stock Options | ||
| James P. Geiskopf | None | 12 Nov 2014 | 300,000 | 300,000 | - | - | Stock Options | ||
| Rory J. Cutaia | Director, Pres, Treas, Sec, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 400,000 | 800,000 | - | - | Stock Options | |
| Rory J. Cutaia | Director, Pres, Treas, Sec, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 150,000 | 300,000 | - | - | Stock Options | |
| Rory J. Cutaia | Director, Pres, Treas, Sec, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 150,000 | 150,000 | - | - | Stock Options | |
| Rory J. Cutaia | Director, Pres, Treas, Sec, CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 400,000 | 400,000 | - | - | Stock Options | |
| Aaron Meyerson | Director, President bTV business unit, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 100,000 | 100,000 | - | - | Stock Options | |
| Leigh Collier | Executive VP Development | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 200,000 | 200,000 | - | - | Stock Options | |
| Kim Watson | Exec. VP Strategic Relations | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 200,000 | 200,000 | - | - | Stock Options | |
| Ron Gillyard | President bMgmt & bRecords | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Nov 2014 | 200,000 | 200,000 | - | - | Stock Options |