XNAS 01 May, 2026 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Albert Johnson | Director | 31 Dec 2025 | 206,890 | 358,837 | - | 0.5 | 98,066 | Common Stock | |
| Albert Johnson | Director | 31 Dec 2025 | 48,082 | 151,947 | - | 0.9 | 41,831 | Common Stock | |
| Kimberly Ann Hawley | CFO | Grant, award, or other acquisition of securities at price $ 0.13 per share. | 26 Nov 2025 | 25,000 | 25,000 | - | 0.1 | 3,200 | Common Stock Par Value $0.001 |
| James Ballengee | Director, CEO, Ten Percent Owner | Other type of transaction at price $ 0.17 per share. | 10 Nov 2025 | 30,096 | 17,848,464 | - | 0.2 | 5,116 | Common Stock Par Value $0.001 |
| James Ballengee | Director, CEO, Ten Percent Owner | Other type of transaction at price $ 0.17 per share. | 10 Nov 2025 | 2,979,456 | 17,878,560 | - | 0.2 | 506,508 | Common Stock Par Value $0.001 |
| Albert Johnson | Director | 31 Dec 2024 | 9,868 | 103,865 | - | 1.2 | 11,546 | Common Stock | |
| Albert Johnson | Director | 31 Dec 2024 | 94,179 | 94,179 | - | 0.8 | 74,401 | Common Stock | |
| James Ballengee | Director, Chairman, President, & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.60 per share. | 02 Dec 2024 | 369,740 | 12,717,867 | - | 0.6 | 223,138 | Common stock, par value $0.001 |
| Ballengee James | Director, Chairman, President, & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.00 per share. | 02 Dec 2024 | 50,500 | 17,767,867 | - | 1 | 50,500 | Common stock, par value $0.001 |
| Ballengee James | Director, Chairman, President, & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.00 per share. | 02 Dec 2024 | 4,999,500 | 17,717,367 | - | 1 | 4,999,500 | Common stock, par value $0.001 |
| Patrick M. Knapp | EVP, Gen. Counsel, & Secretary | Grant, award, or other acquisition of securities at price $ 1.78 per share. | 03 Jul 2024 | 140,190 | 140,190 | - | 1.8 | 249,538 | Common stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.27 per share. | 23 May 2024 | 41,381 | 1,365,797 | - | 1.3 | 52,554 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.29 per share. | 23 May 2024 | 30,744 | 1,324,416 | - | 1.3 | 39,660 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.37 per share. | 23 May 2024 | 15,277 | 1,381,074 | - | 1.4 | 20,929 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.44 per share. | 23 Apr 2024 | 54,500 | 1,246,172 | - | 1.4 | 78,480 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.59 per share. | 23 Apr 2024 | 47,500 | 1,293,672 | - | 1.6 | 75,525 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.37 per share. | 19 Apr 2024 | 138,000 | 1,191,672 | - | 1.4 | 189,060 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.12 per share. | 19 Apr 2024 | 30,000 | 1,053,672 | - | 1.1 | 33,600 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chairman, President, & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.59 per share. | 04 Apr 2024 | 422,199 | 11,497,677 | - | 0.6 | 249,984 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chairman, President, & CEO, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.59 per share. | 04 Apr 2024 | 422,199 | 12,348,127 | - | 0.6 | 249,984 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chairman, President, & CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.57 per share. | 04 Apr 2024 | 1,000 | 11,925,928 | - | 1.6 | 1,570 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chairman, President, & CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.53 per share. | 04 Apr 2024 | 12,612 | 11,924,928 | - | 1.5 | 19,341 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chairman, President, & CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.52 per share. | 04 Apr 2024 | 15,139 | 11,912,316 | - | 1.5 | 23,064 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chairman, President, & CEO, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 1.35 per share. | 04 Apr 2024 | 42,098 | 11,897,177 | - | 1.3 | 56,731 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Other type of transaction at price $ 1.42 per share. | 10 Nov 2023 | 7,042,254 | 10,051,806 | - | 1.4 | 10,000,001 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Other type of transaction at price $ 1.08 per share. | 10 Nov 2023 | 923,672 | 1,023,672 | - | 1.1 | 999,967 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 1.02 per share. | 25 Nov 2022 | 44,700 | 3,109,552 | - | 1.0 | 45,639 | Common Stock, par value $0.001 |
| James Ballengee | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.99 per share. | 25 Nov 2022 | 55,300 | 3,064,852 | - | 1.0 | 54,885 | Common Stock, par value $0.001 |
| Trent Staggs | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2022 | 100,000 | 100,000 | - | - | Options to purchase shares of Common Stock | |
| Al Ferrara | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 24 Oct 2022 | 100,000 | 100,000 | - | - | Options to purchase shares of Common Stock | |
| Tyler Nelson | Chief Financial Officer | 09 Jun 2022 | 917,825 | 917,825 | - | - | Stock Option to Purchase Common Stock | ||
| Matthew Nicosia | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Jun 2022 | 955,093 | 955,093 | - | - | Stock Option to Purchase Common Stock | |
| Matthew Nicosia | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.00 per share. | 23 Feb 2022 | 3,528 | 4,191,228 | - | - | Common Stock | |
| Matthew Nicosia | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 2.95 per share. | 17 Feb 2022 | 320 | 4,190,600 | - | 3.0 | 944 | Common Stock |
| Matthew Nicosia | Director, Chief Executive Officer, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 3.05 per share. | 16 Feb 2022 | 590 | 4,190,280 | - | 3.1 | 1,801 | Common Stock |