BNC

SEC source: 0001493152-24-049463 · ownership.xml · nonDerivative · entry 1

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,934

SEC source: 0001493152-24-000283 · ownership.xml · derivative · entry 3

ETTEN NICHOLAS J. · CIK 0001814418 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,455

Underlying: Common Stock · 45,455 shares

Expires 2024-01-02

F2 · derivative.underlying_shares: Represents the grant of 45,455 restricted stock units which vested on the date of grant. These shares were granted as an equity retention award in connection with the Reporting Person's service as an independent director of the Issue.

SEC source: 0001493152-24-000283 · ownership.xml · nonDerivative · entry 1

ETTEN NICHOLAS J. · CIK 0001814418 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,455

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · balance_after: Represents shares of common stock issued on vesting of restricted stock units reported on Table II of Form 4, dated January 2, 2024, of the reporting person.

SEC source: 0001493152-24-000284 · ownership.xml · derivative · entry 3

Mariathasan Marion · CIK 0001905775 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,455

Underlying: Common Stock · 45,455 shares

Expires 2024-01-02

F2 · derivative.underlying_shares: Represents the grant of 45,455 restricted stock units which vested on the date of grant. These shares were granted as an equity retention award in connection with the Reporting Person's service as an independent director of the Issue.

SEC source: 0001493152-24-000284 · ownership.xml · nonDerivative · entry 1

Mariathasan Marion · CIK 0001905775 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,455

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · balance_after: Represents shares of common stock issued on vesting of restricted stock units reported on Table II of Form 4, dated January 2, 2024, of the reporting person.

SEC source: 0001493152-24-000285 · ownership.xml · derivative · entry 3

Reisner Troy Lee · CIK 0001905844 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,455

Underlying: Common Stock · 45,455 shares

Expires 2024-01-02

F2 · derivative.underlying_shares: Represents the grant of 45,455 restricted stock units which vested on the date of grant. These shares were granted as an equity retention award in connection with the Reporting Person's service as an independent director of the Issue.

SEC source: 0001493152-24-000285 · ownership.xml · nonDerivative · entry 1

Reisner Troy Lee · CIK 0001905844 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 45,455

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · balance_after: Represents shares of common stock issued on vesting of restricted stock units reported on Table II of Form 4, dated January 2, 2024, of the reporting person.

SEC source: 0001493152-24-049266 · ownership.xml · derivative · entry 2

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 3,054

Underlying: Common Stock · 3,054 shares

Expires 2033-03-31

F1 · security: Represents the grant of non-qualified stock options to purchase 3,054 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $10.75 per share, the price of a share of common stock on the day immediately prior to the grant date, as an incentive compensation award for 2022. The options vested immediately and expire on 03/31/2033.

F1 · shares: Represents the grant of non-qualified stock options to purchase 3,054 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $10.75 per share, the price of a share of common stock on the day immediately prior to the grant date, as an incentive compensation award for 2022. The options vested immediately and expire on 03/31/2033.

F1 · price: Represents the grant of non-qualified stock options to purchase 3,054 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $10.75 per share, the price of a share of common stock on the day immediately prior to the grant date, as an incentive compensation award for 2022. The options vested immediately and expire on 03/31/2033.

SEC source: 0001493152-23-000466 · ownership.xml · derivative · entry 1

ETTEN NICHOLAS J. · CIK 0001814418 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,758

Underlying: Common Stock · 29,758 shares

Expires 2023-01-03

F1 · balance_after: Represents the grant of 29,758 restricted stock units which vested on the date of grant. These shares were granted as an equity retention award in connection with the Reporting Person's service as an independent director of the Issue.

SEC source: 0001493152-23-000462 · ownership.xml · derivative · entry 1

Shipley James Randall · CIK 0001814398 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,758

Underlying: Common Stock · 29,758 shares

Expires 2023-01-03

F1 · balance_after: Represents the grant of 29,758 restricted stock units which vested on the date of grant. These shares were granted as an equity retention award in connection with the Reporting Person's service as an independent director of the Issue.

SEC source: 0001493152-23-000464 · ownership.xml · derivative · entry 2

Mariathasan Marion · CIK 0001905775 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,758

Underlying: Common Stock · 29,758 shares

Expires 2023-01-03

F2 · balance_after: Represents the grant of 29,758 restricted stock units which vested on the date of grant. These shares were granted as an equity retention award in connection with the Reporting Person's service as an independent director of the Issue.

SEC source: 0001493152-23-000469 · ownership.xml · derivative · entry 2

Reisner Troy Lee · CIK 0001905844 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 29,758

Underlying: Common Stock · 29,758 shares

Expires 2023-01-03

F2 · balance_after: Represents the grant of 29,758 restricted stock units which vested on the date of grant. These shares were granted as an equity retention award in connection with the Reporting Person's service as an independent director of the Issue.

SEC source: 0001493152-22-016805 · ownership.xml · nonDerivative · entry 1

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,208

SEC source: 0001493152-22-009060 · ownership.xml · derivative · entry 2

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,230

Underlying: Common Stock · 9,230 shares

Expires 2032-04-01

F1 · security: Represents the grant of non-qualified stock options to purchase 9,230 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $2.51 per share, the price of a share of common stock on the day immediately prior to the grant date, as an incentive compensation award for 2021. The options vested immediately and expire on 04/01/2023.

F1 · shares: Represents the grant of non-qualified stock options to purchase 9,230 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $2.51 per share, the price of a share of common stock on the day immediately prior to the grant date, as an incentive compensation award for 2021. The options vested immediately and expire on 04/01/2023.

F1 · price: Represents the grant of non-qualified stock options to purchase 9,230 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $2.51 per share, the price of a share of common stock on the day immediately prior to the grant date, as an incentive compensation award for 2021. The options vested immediately and expire on 04/01/2023.

SEC source: 0001493152-22-007098 · ownership.xml · derivative · entry 4

Patel Ian Kiran · CIK 0001917769 · CFO, Treasurer & Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,000

Underlying: Common Stock · 5,000 shares

Expires 2032-03-11

F4 · security: Represents the grant of non-qualified stock options to purchase 5,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vest and become exercisable on March 11, 2025. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F4 · price: Represents the grant of non-qualified stock options to purchase 5,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vest and become exercisable on March 11, 2025. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-22-007098 · ownership.xml · derivative · entry 3

Patel Ian Kiran · CIK 0001917769 · CFO, Treasurer & Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,000

Underlying: Common Stock · 5,000 shares

Expires 2032-03-11

F3 · security: Represents the grant of non-qualified stock options to purchase 5,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vest and become exercisable on March 11, 2024. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F3 · price: Represents the grant of non-qualified stock options to purchase 5,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vest and become exercisable on March 11, 2024. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-22-007098 · ownership.xml · derivative · entry 2

Patel Ian Kiran · CIK 0001917769 · CFO, Treasurer & Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,000

Underlying: Common Stock · 3,000 shares

Expires 2032-03-11

F2 · security: Represents the grant of non-qualified stock options to purchase 3,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vest and become exercisable on March 11, 2023. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F2 · price: Represents the grant of non-qualified stock options to purchase 3,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vest and become exercisable on March 11, 2023. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-22-007098 · ownership.xml · derivative · entry 1

Patel Ian Kiran · CIK 0001917769 · CFO, Treasurer & Secretary

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000

Underlying: Common Stock · 2,000 shares

Expires 2032-03-11

F1 · security: Represents the grant of non-qualified stock options to purchase 2,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F1 · price: Represents the grant of non-qualified stock options to purchase 2,000 shares of common stock at an exercise price of $2.20, the closing price of the Issuer's common stock on March 10, 2022, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's appointment as the Company's CFO, Treasurer and Secretary. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-22-001805 · ownership.xml · derivative · entry 2

Mariathasan Marion · CIK 0001905775 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 505,050

Underlying: Common Stock · 252,525 shares

Expires 2023-01-17

F1 · price: Represents the grant of 505,050 restricted stock units. 252,525 shares vested on the date of grant. 252,525 shares will vest on January 17, 2023. These shares were granted in connection with the Reporting Person's appointment as an independent director of the Issuer on January 17, 2022.

SEC source: 0001493152-22-001805 · ownership.xml · derivative · entry 1

Mariathasan Marion · CIK 0001905775 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 252,525

Underlying: Common Stock · 252,525 shares

Expires 2022-01-17

F1 · price: Represents the grant of 505,050 restricted stock units. 252,525 shares vested on the date of grant. 252,525 shares will vest on January 17, 2023. These shares were granted in connection with the Reporting Person's appointment as an independent director of the Issuer on January 17, 2022.

SEC source: 0001493152-22-001804 · ownership.xml · derivative · entry 2

Reisner Troy Lee · CIK 0001905844 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 505,050

Underlying: Common Stock · 252,525 shares

Expires 2023-01-17

F1 · price: Represents the grant of 505,050 restricted stock units. 252,525 shares vested on the date of grant. 252,525 shares will vest on January 17, 2023. These shares were granted in connection with the Reporting Person's appointment as an independent director of the Issuer on January 17, 2022.

SEC source: 0001493152-22-001804 · ownership.xml · derivative · entry 1

Reisner Troy Lee · CIK 0001905844 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 252,525

Underlying: Common Stock · 252,525 shares

Expires 2022-01-17

F1 · price: Represents the grant of 505,050 restricted stock units. 252,525 shares vested on the date of grant. 252,525 shares will vest on January 17, 2023. These shares were granted in connection with the Reporting Person's appointment as an independent director of the Issuer on January 17, 2022.

SEC source: 0001493152-22-001431 · ownership.xml · derivative · entry 1

ETTEN NICHOLAS J. · CIK 0001814418 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 468,750

Underlying: Common Stock · 468,750 shares

Expires 2032-01-03

F1 · price: Represents the grant of non-qualified stock options to purchase 468,750 shares of common stock at an exercise price of $0.032, the closing price of Issuer's common stock on December 31, 2021, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's services as director in 2021. The options expire on January 3, 2032.

SEC source: 0001493152-22-001430 · ownership.xml · derivative · entry 1

Shipley James Randall · CIK 0001814398 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 468,750

Underlying: Common Stock · 468,750 shares

Expires 2032-01-03

F1 · price: Represents the grant of non-qualified stock options to purchase 468,750 shares of common stock at an exercise price of $0.032, the closing price of Issuer's common stock on December 31, 2021, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's services as director in 2021. The options expire on January 3, 2032.

SEC source: 0001493152-21-030008 · ownership.xml · derivative · entry 2

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,790,340

Underlying: Common Stock · 6,790,340 shares

Expires 2031-11-24

F1 · security: Represents the grant of stock options to purchase 6,790,340 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $0.049 per share, the price of a share of common stock on the day immediately prior to the signing of the employment agreement. The options vest at the rate of one third the total amount, on November 24, in each of the years 2021, 2022 and 2023. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F1 · shares: Represents the grant of stock options to purchase 6,790,340 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $0.049 per share, the price of a share of common stock on the day immediately prior to the signing of the employment agreement. The options vest at the rate of one third the total amount, on November 24, in each of the years 2021, 2022 and 2023. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F1 · price: Represents the grant of stock options to purchase 6,790,340 shares of common stock, under the 2021 Equity Incentive Plan, at an exercise price of $0.049 per share, the price of a share of common stock on the day immediately prior to the signing of the employment agreement. The options vest at the rate of one third the total amount, on November 24, in each of the years 2021, 2022 and 2023. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-21-030008 · ownership.xml · nonDerivative · entry 1

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,217,776

SEC source: 0001493152-21-021131 · ownership.xml · derivative · entry 1

ETTEN NICHOLAS J. · CIK 0001814418 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 115,385

Underlying: Common Stock · 115,385 shares

Expires 2031-08-20

F1 · price: Represents the grant of non-qualified stock options to purchase 115,385 shares of common stock at an exercise price of $0.065, the closing price of Issuer's common stock on August 19, 2021, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's services as director in 2021. The options expire on August 20, 2031.

SEC source: 0001493152-21-021132 · ownership.xml · derivative · entry 1

Shipley James Randall · CIK 0001814398 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 115,385

Underlying: Common Stock · 115,385 shares

Expires 2031-08-20

F1 · price: Represents the grant of non-qualified stock options to purchase 115,385 shares of common stock at an exercise price of $0.065, the closing price of Issuer's common stock on August 19, 2021, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's services as director in 2021. The options expire on August 20, 2031.

SEC source: 0001493152-21-015498 · ownership.xml · derivative · entry 4

Knaley Brian · CIK 0001724462 · Director · CFO/Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 668,000

Underlying: Common Stock · 668,000 shares

Expires 2031-06-30

F4 · security: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which vest and become exercisable on June 30, 2024. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F4 · price: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which vest and become exercisable on June 30, 2024. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-21-015498 · ownership.xml · derivative · entry 3

Knaley Brian · CIK 0001724462 · Director · CFO/Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 665,000

Underlying: Common Stock · 665,000 shares

Expires 2031-06-30

F3 · security: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which vest and become exercisable on June 30, 2023. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F3 · price: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which vest and become exercisable on June 30, 2023. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-21-015498 · ownership.xml · derivative · entry 2

Knaley Brian · CIK 0001724462 · Director · CFO/Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 417,000

Underlying: Common Stock · 417,000 shares

Expires 2031-06-30

F2 · security: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which vest and become exercisable on June 30, 2022. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F2 · price: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which vest and become exercisable on June 30, 2022. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-21-015498 · ownership.xml · derivative · entry 1

Knaley Brian · CIK 0001724462 · Director · CFO/Treasurer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 250,000

Underlying: Common Stock · 250,000 shares

Expires 2031-06-30

F1 · security: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

F1 · price: Represents the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.061, the closing price of Issuer's common stock on June 25, 2021, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-21-005892 · ownership.xml · derivative · entry 1

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 268,700

Underlying: Common Shares · 268,700 shares

Expires 2031-02-16

F1 · security: Effective February 16, 2021, the Reporting party was granted nonqualified stock options to acquire 268,700 shares of common stock at an exercise price of $.13 per share as an incentive compensation award for 2020. The options vested immediately and expire on 02/16/2031.

F1 · price: Effective February 16, 2021, the Reporting party was granted nonqualified stock options to acquire 268,700 shares of common stock at an exercise price of $.13 per share as an incentive compensation award for 2020. The options vested immediately and expire on 02/16/2031.

SEC source: 0001493152-20-011899 · ownership.xml · derivative · entry 1

ETTEN NICHOLAS J. · CIK 0001814418 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,000,000

Underlying: Common Shares · 1,000,000 shares

Expires 2025-06-24

F1 · derivative.exercise_date: Effective June 24, 2020, the Reporting Party was granted nonqualified stock options to acquire 1,000,000 shares of common stock at and exercise price of $0.029 per share as director's compensation. 500,000 stock options vested immediately and the balance of 500,000 will vest on April 1, 2021. The options expire June 24, 2025.

SEC source: 0001493152-20-011901 · ownership.xml · derivative · entry 1

Shipley James Randall · CIK 0001814398 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,000,000

Underlying: Common Shares · 1,000,000 shares

Expires 2025-06-24

F1 · derivative.exercise_date: Effective June 24, 2020, the Reporting party was granted nonqualified stock options to acquire 1,000,000 shares of common stock at and exercise price of $0.029 per share as director's compensation. 500,000 stock options vested immediately and the balance of 500,000 will vest on April 1, 2021. The options expire June 24, 2025

SEC source: 0001493152-20-000122 · ownership.xml · derivative · entry 2

Keating Timothy J. · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,250,000

Underlying: Common Stock · 250,000 shares

Expires 2030-01-02

F2 · security: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2020 equity award under the Issuer's compensation plan for independent directors. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

F2 · price: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2020 equity award under the Issuer's compensation plan for independent directors. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-20-000122 · ownership.xml · derivative · entry 1

Keating Timothy J. · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000,000

Underlying: Common Stock · 2,000,000 shares

Expires 2030-01-02

F1 · security: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2019 equity award under the Issuer's compensation plan for independent directors. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

F1 · price: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2019 equity award under the Issuer's compensation plan for independent directors. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-20-000121 · ownership.xml · derivative · entry 1

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,000,000

Underlying: Common Stock · 1,000,000 shares

Expires 2030-01-02

F1 · security: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 1,000,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2019 bonus equity award. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

F1 · price: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 1,000,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2019 bonus equity award. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-20-000119 · ownership.xml · derivative · entry 2

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,250,000

Underlying: Common Stock · 250,000 shares

Expires 2030-01-02

F2 · price: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 250,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2020 equity award under the Issuer's compensation plan for independent directors. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-20-000119 · ownership.xml · derivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000,000

Underlying: Common Stock · 2,000,000 shares

Expires 2030-01-02

F1 · security: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2019 equity award under the Issuer's compensation plan for independent directors. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

F1 · price: On January 2, 2020, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.07, the closing price of Issuer's common stock on December 31, 2019, which vested and became exercisable in full immediately upon grant. These options were granted as a 2019 equity award under the Issuer's compensation plan for independent directors. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-19-000619 · ownership.xml · nonDerivative · entry 1

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,192,672

F1 · security: On January 10, 2019, the Issuer's board of directors approved: (a) the issuance of 98,685 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director for the period October 1, 2018 to December 31, 2018, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019, and (b) the issuance of 394,737 shares of common stock for 2019 director fees of $30,000 payable in equity, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019.

F1 · price: On January 10, 2019, the Issuer's board of directors approved: (a) the issuance of 98,685 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director for the period October 1, 2018 to December 31, 2018, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019, and (b) the issuance of 394,737 shares of common stock for 2019 director fees of $30,000 payable in equity, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019.

SEC source: 0001493152-19-000616 · ownership.xml · nonDerivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 737,116

F1 · security: On January 10, 2019, the Issuer's board of directors approved: (a) the issuance of 98,685 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director for the period October 1, 2018 to December 31, 2018, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019, and (b) the issuance of 394,737 shares of common stock for 2019 director fees of $30,000 payable in equity, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019.

F1 · price: On January 10, 2019, the Issuer's board of directors approved: (a) the issuance of 98,685 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director for the period October 1, 2018 to December 31, 2018, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019, and (b) the issuance of 394,737 shares of common stock for 2019 director fees of $30,000 payable in equity, based on a closing price of Issuer's common stock of $0.076 on January 9, 2019.

SEC source: 0001493152-18-017748 · ownership.xml · derivative · entry 2

Keen Brandy Marie · CIK 0001608502 · Former 10% Owner

Keen Stephen Banks · CIK 0001608505 · Former 10% Owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Preferred Stock · 35,189,669 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · security: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · derivative.exercise_price: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · shares: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · price: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · derivative.exercise_date: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · derivative.expiration_date: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-017748 · ownership.xml · nonDerivative · entry 1

Keen Brandy Marie · CIK 0001608502 · Former 10% Owner

Keen Stephen Banks · CIK 0001608505 · Former 10% Owner

Joint disclosure: these amounts are not allocated separately to each reporting owner.

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,194,859

F1 · security: The amount of common stock beneficially owned by the Reporting Persons under Table I, column 5 includes 1,000,000 shares of common stock issued to Brandy Keen on July 13, 2018 in settlement of 1,000,000 restricted stock units that vested on June 30, 2018. The grant of the restricted stock units was previously reported in a Form 4 filed on May 31, 2018.

F2 · security: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · price: On December 18, 2018, the Issuer issued 35,190 shares of common stock to the Reporting Persons in connection with the Issuer's exercise of an option under a Preferred Stock Option Agreement dated May 29, 2018. The Issuer previously reported this Preferred Stock Option Agreement in Table II on a Form 4 filed on May 31, 2018. Pursuant to the exercise of this option and the closing of the transactions thereunder on December 18, 2018, the Issuer acquired all 35,189,669 shares of preferred stock owned by the Reporting Persons in exchange for 35,190 shares of common stock. The common stock issued upon exercise were restricted shares. The option expired on April 30, 2020. As consideration for Reporting Persons' grant of the option, the Issuer also paid them $5,000. The sale of the preferred stock by the Reporting Persons and the issuance of common stock to the Reporting Persons upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-016828 · ownership.xml · derivative · entry 4

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,000,000

Underlying: Common Stock · 2,000,000 shares

Expires 2028-11-28

F4 · security: On November 28, 2018, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.089, the closing price of Issuer's common stock on November 27, 2018, which vest and become exercisable on December 31, 2020 if the Reporting Person continues to be employed by the Issuer on that date. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

F4 · price: On November 28, 2018, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.089, the closing price of Issuer's common stock on November 27, 2018, which vest and become exercisable on December 31, 2020 if the Reporting Person continues to be employed by the Issuer on that date. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-016828 · ownership.xml · derivative · entry 3

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,000,000

Underlying: Common Stock · 2,000,000 shares

Expires 2028-11-28

F3 · security: On November 28, 2018, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.089, the closing price of Issuer's common stock on November 27, 2018, which vest and become exercisable on December 31, 2019 if the Reporting Person continues to be employed by the Issuer on that date. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

F3 · price: On November 28, 2018, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 2,000,000 shares of common stock at an exercise price of $0.089, the closing price of Issuer's common stock on November 27, 2018, which vest and become exercisable on December 31, 2019 if the Reporting Person continues to be employed by the Issuer on that date. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-016828 · ownership.xml · derivative · entry 2

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,000,000

Underlying: Common Stock · 1,000,000 shares

Expires 2028-11-28

F2 · security: On November 28, 2018, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 1,000,000 shares of common stock at an exercise price of $0.089, the closing price of Issuer's common stock on November 27, 2018, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

F2 · price: On November 28, 2018, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 1,000,000 shares of common stock at an exercise price of $0.089, the closing price of Issuer's common stock on November 27, 2018, which were vested and exercisable on the date of grant. These options were granted in connection with the Reporting Person's appointment as the Company's CEO and President. The grant of these options and the issuance of shares of common stock upon exercise thereof are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-016828 · ownership.xml · derivative · entry 1

McDonald Anthony K · CIK 0001454332 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 197,368 shares

Expires not disclosed

F1 · security: On September 12, 2018, in connection with the reporting person's appointment to the Issuer's Board of Directors (the "Board"), the Board granted the reporting person 197,368 restricted stock units ("RSUs"), which are scheduled to vest on September 12, 2019, subject to his continued service through the vesting date. The closing price of the Issuer's common stock as the grant date was $0.152. The grant of the RSUs was a transaction exempt from Section 16(b) of the Exchange Act. In connection with the grant of non-qualified stock options disclosed in Table II above, the Reporting Person agreed with the Board to surrender the RSU's to the Issuer,for cancellation as of November 28, 2018.

F1 · derivative.exercise_price: On September 12, 2018, in connection with the reporting person's appointment to the Issuer's Board of Directors (the "Board"), the Board granted the reporting person 197,368 restricted stock units ("RSUs"), which are scheduled to vest on September 12, 2019, subject to his continued service through the vesting date. The closing price of the Issuer's common stock as the grant date was $0.152. The grant of the RSUs was a transaction exempt from Section 16(b) of the Exchange Act. In connection with the grant of non-qualified stock options disclosed in Table II above, the Reporting Person agreed with the Board to surrender the RSU's to the Issuer,for cancellation as of November 28, 2018.

F1 · price: On September 12, 2018, in connection with the reporting person's appointment to the Issuer's Board of Directors (the "Board"), the Board granted the reporting person 197,368 restricted stock units ("RSUs"), which are scheduled to vest on September 12, 2019, subject to his continued service through the vesting date. The closing price of the Issuer's common stock as the grant date was $0.152. The grant of the RSUs was a transaction exempt from Section 16(b) of the Exchange Act. In connection with the grant of non-qualified stock options disclosed in Table II above, the Reporting Person agreed with the Board to surrender the RSU's to the Issuer,for cancellation as of November 28, 2018.

F1 · derivative.exercise_date: On September 12, 2018, in connection with the reporting person's appointment to the Issuer's Board of Directors (the "Board"), the Board granted the reporting person 197,368 restricted stock units ("RSUs"), which are scheduled to vest on September 12, 2019, subject to his continued service through the vesting date. The closing price of the Issuer's common stock as the grant date was $0.152. The grant of the RSUs was a transaction exempt from Section 16(b) of the Exchange Act. In connection with the grant of non-qualified stock options disclosed in Table II above, the Reporting Person agreed with the Board to surrender the RSU's to the Issuer,for cancellation as of November 28, 2018.

F1 · derivative.expiration_date: On September 12, 2018, in connection with the reporting person's appointment to the Issuer's Board of Directors (the "Board"), the Board granted the reporting person 197,368 restricted stock units ("RSUs"), which are scheduled to vest on September 12, 2019, subject to his continued service through the vesting date. The closing price of the Issuer's common stock as the grant date was $0.152. The grant of the RSUs was a transaction exempt from Section 16(b) of the Exchange Act. In connection with the grant of non-qualified stock options disclosed in Table II above, the Reporting Person agreed with the Board to surrender the RSU's to the Issuer,for cancellation as of November 28, 2018.

SEC source: 0001493152-18-015668 · ownership.xml · nonDerivative · entry 1

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,699,250

F1 · security: On November 8, 2018, the Issuer's board of directors approved the issuance of 60,000 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services rendered as a director, based on a closing price of Issuer's common stock of $0.125 on November 7, 2018.

F1 · price: On November 8, 2018, the Issuer's board of directors approved the issuance of 60,000 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services rendered as a director, based on a closing price of Issuer's common stock of $0.125 on November 7, 2018.

SEC source: 0001493152-18-015666 · ownership.xml · nonDerivative · entry 1

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,414,011

F1 · security: On November 8, 2018, the Issuer's board of directors approved the issuance of 1,000,000 shares of common stock to the Reporting Person as an incentive stock bonus, as provided in the Reporting Person's employment agreement with the Issuer dated September 6, 2017, related to services rendered from January 1, 2018 through June 30, 2018. The shares were valued at $0.125 per share based on a closing price of Issuer's common stock of $0.125 on November 7, 2018.

F1 · price: On November 8, 2018, the Issuer's board of directors approved the issuance of 1,000,000 shares of common stock to the Reporting Person as an incentive stock bonus, as provided in the Reporting Person's employment agreement with the Issuer dated September 6, 2017, related to services rendered from January 1, 2018 through June 30, 2018. The shares were valued at $0.125 per share based on a closing price of Issuer's common stock of $0.125 on November 7, 2018.