XNAS 24 Apr, 2026 5:30 PM (EDT)
| Client Name | Client Category | Action | Reported to Exchange | Quantity | Post Transaction Holding | Traded % | Avg. Price | Value | Security Type |
|---|---|---|---|---|---|---|---|---|---|
| Steven Rossi | Director, CEO and President | Purchase of securities on an exchange or from another person at price $ 0.85 per share. | 13 Apr 2026 | 88,214 | 2,614,085 | - | 0.9 | 75,000 | Common Stock |
| Lorenzo Rossi H. | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Feb 2026 | 15,000 | 65,000 | - | - | Option (Right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Feb 2026 | 25,002 | 61,752 | - | - | Stock Options (Right to Buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Feb 2026 | 240,000 | 850,000 | - | - | Stock Options (Right to buy) | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Feb 2026 | 25,002 | 61,752 | - | - | Stock Options (Right to Buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 09 Feb 2026 | 25,002 | 101,752 | - | - | Stock Options (Right to Buy) | |
| Lorenzo Rossi | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2025 | 10,000 | 50,000 | - | - | Option (Right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2025 | 10,000 | 36,750 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2025 | 215,000 | 610,000 | - | - | Stock Options (Right to buy) | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2025 | 10,000 | 36,750 | - | - | Option (Right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 12 Jul 2025 | 50,000 | 76,750 | - | - | Option (Right to buy) | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2025 | 7,000 | 7,000 | - | - | Option (Right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2025 | 7,000 | 7,000 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2025 | 30,000 | 30,000 | - | - | Stock Options (Right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 04 Apr 2025 | 7,000 | 7,000 | - | - | Option (Right to buy) | |
| Lorenzo Rossi | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 07 Mar 2025 | 100,000 | 100,000 | - | - | Non-Qualified Stock Option | |
| Steven Rossi | Director, CEO and President, Ten Percent Owner | Purchase of securities on an exchange or from another person at price $ 0.75 per share. | 19 Nov 2024 | 33,333 | 2,525,871 | - | 0.8 | 25,000 | Common Stock |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 25,000 | 25,000 | - | - | Option (Right to buy) | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 7,500 | 7,500 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 100,000 | 0 | - | - | Non-Qualified Stock Options | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 100,000 | 100,000 | - | - | Non-Qualified Stock Options | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 2,000,000 | 0 | - | - | Non-Qualified Stock Option (Right to Buy) ("NSO") | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 2,000,000 | 2,000,000 | - | - | Non-Qualified Stock Option (Right to Buy) ("NSO") | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 50,000 | 0 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 50,000 | 50,000 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 1,500,000 | 1,500,000 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 1,500,000 | 0 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 1,500,000 | 1,500,000 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 3,500,000 | 3,500,000 | - | - | Non-Qualified Stock Option (Right to Buy) ("NSO") | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 25,000 | 25,000 | - | - | Option (Right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 7,500 | 7,500 | - | - | Option (Right to buy) | |
| Craig Loverock | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 7,500 | 0 | - | - | Option (Right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 120,000 | 120,000 | - | - | Stock Option (right to buy) | |
| Craig Loverock | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 120,000 | 0 | - | - | Stock Option (right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 30,000 | 30,000 | - | - | Non-Qualified Stock Options | |
| Craig Loverock | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 30,000 | 0 | - | - | Non-Qualified Stock Options | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 15,000 | 15,000 | - | - | Non-Qualified Stock Options | |
| Craig Loverock | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 15,000 | 0 | - | - | Non-Qualified Stock Options | |
| Ned L. Siegel | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 7,500 | 0 | - | - | Option (Right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 25,000 | 25,000 | - | - | Option (Right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 7,500 | 7,500 | - | - | Option (Right to buy) | |
| William J. Caragol | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 7,500 | 0 | - | - | Option (Right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 120,000 | 120,000 | - | - | Stock Option (right to buy) | |
| William J. Caragol | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 120,000 | 0 | - | - | Stock Option (right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 30,000 | 30,000 | - | - | Non-Qualified Stock Options | |
| William J. Caragol | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 30,000 | 0 | - | - | Non-Qualified Stock Options | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 15,000 | 15,000 | - | - | Non-Qualified Stock Options | |
| William J. Caragol | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 15,000 | 0 | - | - | Non-Qualified Stock Options | |
| Ned L. Siegel | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 15,000 | 0 | - | - | Non-Qualified Stock Options | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 15,000 | 15,000 | - | - | Non-Qualified Stock Options | |
| Ned L. Siegel | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 30,000 | 0 | - | - | Non-Qualified Stock Options | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 30,000 | 30,000 | - | - | Non-Qualified Stock Options | |
| Ned L. Siegel | Director | Sale or transfer of securities back to the company at price $ 0.00 per share. | 23 Jul 2024 | 120,000 | 0 | - | - | Stock Option (right to buy) | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 23 Jul 2024 | 120,000 | 120,000 | - | - | Stock Option (right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jul 2023 | 7,500 | 7,500 | - | - | Option (Right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jul 2023 | 7,500 | 7,500 | - | - | Option (Right to buy) | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jul 2023 | 7,500 | 7,500 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, CEO and President, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 21 Jul 2023 | 50,000 | 50,000 | - | - | Option (Right to buy) | |
| Steven Rossi | Director, CEO, President and Secretary, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 May 2023 | 400,000 | 0 | - | - | Performance Stock Unit ("PSU") | |
| Steven Rossi | Director, CEO, President and Secretary, Ten Percent Owner | Other type of transaction at price $ 0.00 per share. | 01 May 2023 | 1,600,000 | 0 | - | - | Restricted Stock Unit ("RSU") | |
| Steven Rossi | Director, CEO, President and Secretary, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 01 May 2023 | 2,000,000 | 2,000,000 | - | - | Non-Qualified Stock Option (Right to Buy) ("NSO") | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jan 2023 | 120,000 | 120,000 | - | - | Stock Option (right to buy) | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jan 2023 | 120,000 | 120,000 | - | - | Stock Option (right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 30 Jan 2023 | 120,000 | 120,000 | - | - | Stock Option (right to buy) | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Dec 2021 | 30,000 | 45,000 | - | - | Non-Qualified Stock Options | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 2.51 per share. | 29 Dec 2021 | 400,000 | 400,000 | - | 2.5 | 1,004,000 | Common Stock |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Dec 2021 | 30,000 | 45,000 | - | - | Non-Qualified Stock Options | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 29 Dec 2021 | 30,000 | 45,000 | - | - | Non-Qualified Stock Options | |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 5.50 per share. | 06 Sep 2021 | 15,000 | 15,000 | - | 5.5 | 82,500 | Common Stock |
| Ned L. Siegel | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2021 | 15,000 | 15,000 | - | - | Non-Qualified Stock Options | |
| Steven Rossi | Director, Chief Executive Officer, Ten Percent Owner | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2021 | 100,000 | 100,000 | - | - | Non-Qualified Stock Options | |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 5.50 per share. | 06 Sep 2021 | 15,000 | 15,000 | - | 5.5 | 82,500 | Common Stock |
| Craig Loverock | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2021 | 15,000 | 15,000 | - | - | Non-Qualified Stock Options | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 0.00 per share. | 06 Sep 2021 | 15,000 | 15,000 | - | - | Non-Qualified Stock Options | |
| William J. Caragol | Director | Grant, award, or other acquisition of securities at price $ 5.50 per share. | 06 Sep 2021 | 15,000 | 15,000 | - | 5.5 | 82,500 | Common Stock |