BNC

SEC source: 0001493152-18-015667 · ownership.xml · nonDerivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 243,694

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 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 as a director, based on a closing price of Issuer's common stock of $0.125 on November 7, 2018.

SEC source: 0001493152-18-010875 · ownership.xml · nonDerivative · entry 1

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,639,250

F1 · security: On August 2, 2018, the Issuer's board of directors approved the issuance of 52,817 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 $0.142 on August 1, 2018.

F1 · price: On August 2, 2018, the Issuer's board of directors approved the issuance of 52,817 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 $0.142 on August 1, 2018.

SEC source: 0001493152-18-010874 · ownership.xml · nonDerivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 183,694

F1 · security: On August 2, 2018, the Issuer's board of directors approved the issuance of 52,817 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.142 on August 1, 2018.

F1 · price: On August 2, 2018, the Issuer's board of directors approved the issuance of 52,817 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.142 on August 1, 2018.

SEC source: 0001493152-18-008980 · form4.xml · nonDerivative · entry 1

Keen Brandy Marie · CIK 0001608502 · 10% owner

Keen Stephen Banks · CIK 0001608505 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 17,159,669

F1 · security: On June 19, 2018, the Issuer repurchased 3,125,000 shares of the Issuer's common stock from the Reporting Persons pursuant to a Stock Repurchase Agreement dated May 29, 2018, the execution of which was previously reported as an acquisition of derivative securities on a Form 4 filed by the Reporting Persons om 5/31/2018. The execution of the Stock Repurchase Agreement, and the sale of the shares by the Reporting Persons to the Company, are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-008522 · form4.xml · derivative · entry 2

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,631,250

Underlying: Common Stock · 781,250 shares

Expires 2021-06-30

SEC source: 0001493152-18-008522 · form4.xml · nonDerivative · entry 1

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,414,011

SEC source: 0001493152-18-008059 · form4.xml · derivative · entry 3

Keen Brandy Marie · CIK 0001608502 · 10% owner

Keen Stephen Banks · CIK 0001608505 · 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

F3 · security: On May 29, 2018, the Board approved, and the Issuer and the Keens entered into, a Preferred Stock Option Agreement under which the Company has the right, but not the obligation, to acquire all 35,189,669 shares of preferred stock owned by the Keens (the "Preferred Stock"). Pursuant to the Preferred Stock Option Agreement, upon exercise of the option by the Issuer, the Issuer will issue one share of common stock for each 1,000 shares of Preferred Stock purchased by the Issuer. The common stock issued upon exercise will be restricted shares. The option will expire on April 30, 2020. As consideration for the Keens' grant of the option, the Issuer will pay them $5,000. The execution of the Preferred Stock Option Agreement, and the sale of the shares of Preferred Stock by the Keens upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F3 · derivative.exercise_price: On May 29, 2018, the Board approved, and the Issuer and the Keens entered into, a Preferred Stock Option Agreement under which the Company has the right, but not the obligation, to acquire all 35,189,669 shares of preferred stock owned by the Keens (the "Preferred Stock"). Pursuant to the Preferred Stock Option Agreement, upon exercise of the option by the Issuer, the Issuer will issue one share of common stock for each 1,000 shares of Preferred Stock purchased by the Issuer. The common stock issued upon exercise will be restricted shares. The option will expire on April 30, 2020. As consideration for the Keens' grant of the option, the Issuer will pay them $5,000. The execution of the Preferred Stock Option Agreement, and the sale of the shares of Preferred Stock by the Keens upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F3 · shares: On May 29, 2018, the Board approved, and the Issuer and the Keens entered into, a Preferred Stock Option Agreement under which the Company has the right, but not the obligation, to acquire all 35,189,669 shares of preferred stock owned by the Keens (the "Preferred Stock"). Pursuant to the Preferred Stock Option Agreement, upon exercise of the option by the Issuer, the Issuer will issue one share of common stock for each 1,000 shares of Preferred Stock purchased by the Issuer. The common stock issued upon exercise will be restricted shares. The option will expire on April 30, 2020. As consideration for the Keens' grant of the option, the Issuer will pay them $5,000. The execution of the Preferred Stock Option Agreement, and the sale of the shares of Preferred Stock by the Keens upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F3 · price: On May 29, 2018, the Board approved, and the Issuer and the Keens entered into, a Preferred Stock Option Agreement under which the Company has the right, but not the obligation, to acquire all 35,189,669 shares of preferred stock owned by the Keens (the "Preferred Stock"). Pursuant to the Preferred Stock Option Agreement, upon exercise of the option by the Issuer, the Issuer will issue one share of common stock for each 1,000 shares of Preferred Stock purchased by the Issuer. The common stock issued upon exercise will be restricted shares. The option will expire on April 30, 2020. As consideration for the Keens' grant of the option, the Issuer will pay them $5,000. The execution of the Preferred Stock Option Agreement, and the sale of the shares of Preferred Stock by the Keens upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F3 · derivative.exercise_date: On May 29, 2018, the Board approved, and the Issuer and the Keens entered into, a Preferred Stock Option Agreement under which the Company has the right, but not the obligation, to acquire all 35,189,669 shares of preferred stock owned by the Keens (the "Preferred Stock"). Pursuant to the Preferred Stock Option Agreement, upon exercise of the option by the Issuer, the Issuer will issue one share of common stock for each 1,000 shares of Preferred Stock purchased by the Issuer. The common stock issued upon exercise will be restricted shares. The option will expire on April 30, 2020. As consideration for the Keens' grant of the option, the Issuer will pay them $5,000. The execution of the Preferred Stock Option Agreement, and the sale of the shares of Preferred Stock by the Keens upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

F3 · derivative.expiration_date: On May 29, 2018, the Board approved, and the Issuer and the Keens entered into, a Preferred Stock Option Agreement under which the Company has the right, but not the obligation, to acquire all 35,189,669 shares of preferred stock owned by the Keens (the "Preferred Stock"). Pursuant to the Preferred Stock Option Agreement, upon exercise of the option by the Issuer, the Issuer will issue one share of common stock for each 1,000 shares of Preferred Stock purchased by the Issuer. The common stock issued upon exercise will be restricted shares. The option will expire on April 30, 2020. As consideration for the Keens' grant of the option, the Issuer will pay them $5,000. The execution of the Preferred Stock Option Agreement, and the sale of the shares of Preferred Stock by the Keens upon exercise of the option by the Issuer, are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-008059 · form4.xml · derivative · entry 2

Keen Brandy Marie · CIK 0001608502 · 10% owner

Keen Stephen Banks · CIK 0001608505 · 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: Common Stock · Not disclosed shares

Expires not disclosed

F2 · security: On May 29, 2018, the Board approved, and the Issuer and Brandy M. and Stephen B. Keen (the "Keens") entered into, a Stock Repurchase Agreement under which the Issuer will repurchase a portion of the shares of the Issuer's common stock held by the Keens (the "Shares"), which number of Shares will be based on the repurchase price per share and would result in an aggregate maximum repurchase price of $400,000 (the "Repurchased Shares"). The Issuer's obligation to repurchase the Repurchased Shares is contingent on the closing of a private placement offering to accredited investors. The repurchase price per each Repurchased Share will be a price equal to: (i) 80% of the unit price paid by investors, or (ii) 100% of the share price paid by investors. The execution of the Stock Repurchase Agreement, and the sale of the Repurchased Shares by the Keens, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · derivative.exercise_price: On May 29, 2018, the Board approved, and the Issuer and Brandy M. and Stephen B. Keen (the "Keens") entered into, a Stock Repurchase Agreement under which the Issuer will repurchase a portion of the shares of the Issuer's common stock held by the Keens (the "Shares"), which number of Shares will be based on the repurchase price per share and would result in an aggregate maximum repurchase price of $400,000 (the "Repurchased Shares"). The Issuer's obligation to repurchase the Repurchased Shares is contingent on the closing of a private placement offering to accredited investors. The repurchase price per each Repurchased Share will be a price equal to: (i) 80% of the unit price paid by investors, or (ii) 100% of the share price paid by investors. The execution of the Stock Repurchase Agreement, and the sale of the Repurchased Shares by the Keens, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · shares: On May 29, 2018, the Board approved, and the Issuer and Brandy M. and Stephen B. Keen (the "Keens") entered into, a Stock Repurchase Agreement under which the Issuer will repurchase a portion of the shares of the Issuer's common stock held by the Keens (the "Shares"), which number of Shares will be based on the repurchase price per share and would result in an aggregate maximum repurchase price of $400,000 (the "Repurchased Shares"). The Issuer's obligation to repurchase the Repurchased Shares is contingent on the closing of a private placement offering to accredited investors. The repurchase price per each Repurchased Share will be a price equal to: (i) 80% of the unit price paid by investors, or (ii) 100% of the share price paid by investors. The execution of the Stock Repurchase Agreement, and the sale of the Repurchased Shares by the Keens, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · price: On May 29, 2018, the Board approved, and the Issuer and Brandy M. and Stephen B. Keen (the "Keens") entered into, a Stock Repurchase Agreement under which the Issuer will repurchase a portion of the shares of the Issuer's common stock held by the Keens (the "Shares"), which number of Shares will be based on the repurchase price per share and would result in an aggregate maximum repurchase price of $400,000 (the "Repurchased Shares"). The Issuer's obligation to repurchase the Repurchased Shares is contingent on the closing of a private placement offering to accredited investors. The repurchase price per each Repurchased Share will be a price equal to: (i) 80% of the unit price paid by investors, or (ii) 100% of the share price paid by investors. The execution of the Stock Repurchase Agreement, and the sale of the Repurchased Shares by the Keens, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · derivative.exercise_date: On May 29, 2018, the Board approved, and the Issuer and Brandy M. and Stephen B. Keen (the "Keens") entered into, a Stock Repurchase Agreement under which the Issuer will repurchase a portion of the shares of the Issuer's common stock held by the Keens (the "Shares"), which number of Shares will be based on the repurchase price per share and would result in an aggregate maximum repurchase price of $400,000 (the "Repurchased Shares"). The Issuer's obligation to repurchase the Repurchased Shares is contingent on the closing of a private placement offering to accredited investors. The repurchase price per each Repurchased Share will be a price equal to: (i) 80% of the unit price paid by investors, or (ii) 100% of the share price paid by investors. The execution of the Stock Repurchase Agreement, and the sale of the Repurchased Shares by the Keens, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · derivative.expiration_date: On May 29, 2018, the Board approved, and the Issuer and Brandy M. and Stephen B. Keen (the "Keens") entered into, a Stock Repurchase Agreement under which the Issuer will repurchase a portion of the shares of the Issuer's common stock held by the Keens (the "Shares"), which number of Shares will be based on the repurchase price per share and would result in an aggregate maximum repurchase price of $400,000 (the "Repurchased Shares"). The Issuer's obligation to repurchase the Repurchased Shares is contingent on the closing of a private placement offering to accredited investors. The repurchase price per each Repurchased Share will be a price equal to: (i) 80% of the unit price paid by investors, or (ii) 100% of the share price paid by investors. The execution of the Stock Repurchase Agreement, and the sale of the Repurchased Shares by the Keens, are transactions exempt from Section 16(b) of the Exchange Act.

F2 · derivative.underlying_shares: On May 29, 2018, the Board approved, and the Issuer and Brandy M. and Stephen B. Keen (the "Keens") entered into, a Stock Repurchase Agreement under which the Issuer will repurchase a portion of the shares of the Issuer's common stock held by the Keens (the "Shares"), which number of Shares will be based on the repurchase price per share and would result in an aggregate maximum repurchase price of $400,000 (the "Repurchased Shares"). The Issuer's obligation to repurchase the Repurchased Shares is contingent on the closing of a private placement offering to accredited investors. The repurchase price per each Repurchased Share will be a price equal to: (i) 80% of the unit price paid by investors, or (ii) 100% of the share price paid by investors. The execution of the Stock Repurchase Agreement, and the sale of the Repurchased Shares by the Keens, are transactions exempt from Section 16(b) of the Exchange Act.

SEC source: 0001493152-18-008059 · form4.xml · derivative · entry 1

Keen Brandy Marie · CIK 0001608502 · 10% owner

Keen Stephen Banks · CIK 0001608505 · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,800,000

Underlying: Common Stock · 4,800,000 shares

Expires not disclosed

F1 · security: On May 29, 2018, the Issuer's Board of Directors (the "Board") granted Brandy M. Keen a total of 4,800,000 restricted stock units ("RSUs"), which vest as follows: (i) 1,000,000 RSUs would vest on June 30, 2018, subject to her continued employment through the vesting date, (ii) 1,000,000 RSUs would vest on December 31, 2018, subject to her continued employment through the vesting date, (iii) 1,000,000 RSUs would vest on June 30, 2019, subject to her continued employment through the vesting date, (iv) 1,000,000 RSUs would vest on December 31, 2019, subject to her continued employment through the vesting date, and (v) 800,000 RSUs would vest on April 30, 2020, subject to her continued employment through the vesting date. The foregoing RSUs would continue to vest if Ms. Keen's employment is terminated by the Issuer without cause.

F1 · derivative.exercise_price: On May 29, 2018, the Issuer's Board of Directors (the "Board") granted Brandy M. Keen a total of 4,800,000 restricted stock units ("RSUs"), which vest as follows: (i) 1,000,000 RSUs would vest on June 30, 2018, subject to her continued employment through the vesting date, (ii) 1,000,000 RSUs would vest on December 31, 2018, subject to her continued employment through the vesting date, (iii) 1,000,000 RSUs would vest on June 30, 2019, subject to her continued employment through the vesting date, (iv) 1,000,000 RSUs would vest on December 31, 2019, subject to her continued employment through the vesting date, and (v) 800,000 RSUs would vest on April 30, 2020, subject to her continued employment through the vesting date. The foregoing RSUs would continue to vest if Ms. Keen's employment is terminated by the Issuer without cause.

F1 · price: On May 29, 2018, the Issuer's Board of Directors (the "Board") granted Brandy M. Keen a total of 4,800,000 restricted stock units ("RSUs"), which vest as follows: (i) 1,000,000 RSUs would vest on June 30, 2018, subject to her continued employment through the vesting date, (ii) 1,000,000 RSUs would vest on December 31, 2018, subject to her continued employment through the vesting date, (iii) 1,000,000 RSUs would vest on June 30, 2019, subject to her continued employment through the vesting date, (iv) 1,000,000 RSUs would vest on December 31, 2019, subject to her continued employment through the vesting date, and (v) 800,000 RSUs would vest on April 30, 2020, subject to her continued employment through the vesting date. The foregoing RSUs would continue to vest if Ms. Keen's employment is terminated by the Issuer without cause.

F1 · derivative.exercise_date: On May 29, 2018, the Issuer's Board of Directors (the "Board") granted Brandy M. Keen a total of 4,800,000 restricted stock units ("RSUs"), which vest as follows: (i) 1,000,000 RSUs would vest on June 30, 2018, subject to her continued employment through the vesting date, (ii) 1,000,000 RSUs would vest on December 31, 2018, subject to her continued employment through the vesting date, (iii) 1,000,000 RSUs would vest on June 30, 2019, subject to her continued employment through the vesting date, (iv) 1,000,000 RSUs would vest on December 31, 2019, subject to her continued employment through the vesting date, and (v) 800,000 RSUs would vest on April 30, 2020, subject to her continued employment through the vesting date. The foregoing RSUs would continue to vest if Ms. Keen's employment is terminated by the Issuer without cause.

F1 · derivative.expiration_date: On May 29, 2018, the Issuer's Board of Directors (the "Board") granted Brandy M. Keen a total of 4,800,000 restricted stock units ("RSUs"), which vest as follows: (i) 1,000,000 RSUs would vest on June 30, 2018, subject to her continued employment through the vesting date, (ii) 1,000,000 RSUs would vest on December 31, 2018, subject to her continued employment through the vesting date, (iii) 1,000,000 RSUs would vest on June 30, 2019, subject to her continued employment through the vesting date, (iv) 1,000,000 RSUs would vest on December 31, 2019, subject to her continued employment through the vesting date, and (v) 800,000 RSUs would vest on April 30, 2020, subject to her continued employment through the vesting date. The foregoing RSUs would continue to vest if Ms. Keen's employment is terminated by the Issuer without cause.

SEC source: 0001493152-18-006853 · form4.xml · nonDerivative · entry 1

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,586,433

F1 · security: On May 10, 2018, the Issuer's board of directors approved the issuance of 33,408 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 $0.2245 on May 9, 2018.

F2 · security: Amount reflected in column (5) includes 700,000 shares of common stock that vested on March 1, 2018 and were issued to the Reporting Person as payment of services as a director, which shares were previously reported on Form 3 on March 28, 2017.

F1 · price: On May 10, 2018, the Issuer's board of directors approved the issuance of 33,408 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 $0.2245 on May 9, 2018.

SEC source: 0001493152-18-006852 · form4.xml · nonDerivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 130,877

F1 · security: On May 10, 2018, the Issuer's board of directors approved the issuance of 33,408 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.2245 on May 9, 2018.

F1 · price: On May 10, 2018, the Issuer's board of directors approved the issuance of 33,408 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.2245 on May 9, 2018.

SEC source: 0001493152-18-002048 · form4.xml · nonDerivative · entry 1

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 853,025

F1 · price: On February 13, 2018, the Issuer's board of directors approved the issuance of 26,502 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 $0.283 on February 12, 2018.

SEC source: 0001493152-18-002046 · form4.xml · nonDerivative · entry 1

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,632,761

F1 · price: On February 13, 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 September 6, 2017 through December 31, 2017. The shares were valued at $0.24 per share based on a closing price of Issuer's common stock of $0.24 on December 30, 2017.

SEC source: 0001493152-18-002050 · form4.xml · nonDerivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 97,469

F1 · price: On February 13, 2018, the Issuer's board of directors approved the issuance of 26,502 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.283 on February 12, 2018.

SEC source: 0001493152-18-001212 · form4.xml · nonDerivative · entry 3

Doucet Aaron Trent · CIK 0001663872 · Former CEO/President/Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F2 · security: On January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

F4 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $0.405 - $0.45, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote (3) to this Form 4.

SEC source: 0001493152-18-001212 · form4.xml · nonDerivative · entry 2

Doucet Aaron Trent · CIK 0001663872 · Former CEO/President/Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 300,400

F2 · security: On January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

F3 · price: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $0.40 - $0.42, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote (2) to this Form 4.

SEC source: 0001493152-18-001212 · form4.xml · nonDerivative · entry 1

Doucet Aaron Trent · CIK 0001663872 · Former CEO/President/Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 700,000

F2 · security: On January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

SEC source: 0001493152-18-001212 · form4.xml · derivative · entry 4

Doucet Aaron Trent · CIK 0001663872 · Former CEO/President/Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,250,000

Underlying: Common Stock · 750,000 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 January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

F1 · derivative.exercise_price: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations.

F2 · derivative.exercise_price: On January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

F1 · price: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations.

F2 · price: On January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

F1 · derivative.exercise_date: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations.

F2 · derivative.exercise_date: On January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

F1 · derivative.expiration_date: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations.

F2 · derivative.expiration_date: On January 2, 2018, the first installment of 750,000 restricted stock units vested and the Issuer delivered 750,000 shares to the Reporting Person pursuant to the Issuer's S-8 registration under its equity incentive plan. Following the foregoing vesting and issuance, the Reporting Person has 8,250,000 restricted stock units subject to future vesting as specified above.

SEC source: 0001493152-17-014547 · form4.xml · derivative · entry 2

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,850,000

Underlying: Common Stock · 850,000 shares

Expires 2020-12-12

SEC source: 0001493152-17-014547 · form4.xml · nonDerivative · entry 1

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,632,761

SEC source: 0001493152-17-012695 · form4.xml · nonDerivative · entry 1

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 826,523

F1 · security: On November 7, 2017, the Issuer's board of directors approved the issuance of 52,448 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 $0.143 on November 6, 2017.

F1 · price: On November 7, 2017, the Issuer's board of directors approved the issuance of 52,448 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 $0.143 on November 6, 2017.

SEC source: 0001493152-17-012693 · form4.xml · nonDerivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 70,967

F1 · security: On November 7, 2017, the Issuer's board of directors approved the issuance of 52,448 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.143 on November 6, 2017.

F1 · price: On November 7, 2017, the Issuer's board of directors approved the issuance of 52,448 shares of common stock in lieu of the cash payment of $7,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.143 on November 6, 2017.

SEC source: 0001493152-17-010439 · form4.xml · derivative · entry 3

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,000,000

Underlying: Common Stock · 450,000 shares

Expires 2027-08-08

F3 · security: On August 8, 2017, the Issuer's board of directors also approved the additional grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, which vest and become exercisable on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018. These options were granted for services as a director. In connection with the foregoing grant of restricted stock units, the Reporting Person agreed to terminate and cancel these non-qualified stock options as of September 6, 2017.

F3 · price: On August 8, 2017, the Issuer's board of directors also approved the additional grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, which vest and become exercisable on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018. These options were granted for services as a director. In connection with the foregoing grant of restricted stock units, the Reporting Person agreed to terminate and cancel these non-qualified stock options as of September 6, 2017.

SEC source: 0001493152-17-010439 · form4.xml · derivative · entry 2

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,450,000

Underlying: Common Stock · 450,000 shares

Expires 2027-08-08

F2 · security: On August 8, 2017, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, the closing price of Issuer's common stock on August 7, 2017, which were vested and exercisable on the date of grant. These options were granted for services as a director. In connection with the foregoing grant of restricted stock units, the Reporting Person agreed to terminate and cancel these non-qualified stock options as of September 6, 2017.

F2 · price: On August 8, 2017, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, the closing price of Issuer's common stock on August 7, 2017, which were vested and exercisable on the date of grant. These options were granted for services as a director. In connection with the foregoing grant of restricted stock units, the Reporting Person agreed to terminate and cancel these non-qualified stock options as of September 6, 2017.

SEC source: 0001493152-17-010439 · form4.xml · derivative · entry 1

Bechtel Chris · CIK 0001702819 · Director · CEO/President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,000,000

Underlying: Common Stock · 3,000,000 shares

Expires not disclosed

F1 · security: On September 6, 2017, the Issuer's board of directors granted the Reporting Person a total of 3,000,000 restricted stock units, which vest based on the Reporting Person's continued service and subject to the following performance thresholds: (i) 1,500,000 restricted stock units will vest on March 31, 2019 if the Issuer achieves 2018 revenue of $18,000,000, and (iii) 1,500,000 restricted stock units will vest on March 31, 2020 if the Issuer achieves 2019 revenue of $25,000,000.

F1 · derivative.exercise_price: On September 6, 2017, the Issuer's board of directors granted the Reporting Person a total of 3,000,000 restricted stock units, which vest based on the Reporting Person's continued service and subject to the following performance thresholds: (i) 1,500,000 restricted stock units will vest on March 31, 2019 if the Issuer achieves 2018 revenue of $18,000,000, and (iii) 1,500,000 restricted stock units will vest on March 31, 2020 if the Issuer achieves 2019 revenue of $25,000,000.

F1 · price: On September 6, 2017, the Issuer's board of directors granted the Reporting Person a total of 3,000,000 restricted stock units, which vest based on the Reporting Person's continued service and subject to the following performance thresholds: (i) 1,500,000 restricted stock units will vest on March 31, 2019 if the Issuer achieves 2018 revenue of $18,000,000, and (iii) 1,500,000 restricted stock units will vest on March 31, 2020 if the Issuer achieves 2019 revenue of $25,000,000.

F1 · derivative.exercise_date: On September 6, 2017, the Issuer's board of directors granted the Reporting Person a total of 3,000,000 restricted stock units, which vest based on the Reporting Person's continued service and subject to the following performance thresholds: (i) 1,500,000 restricted stock units will vest on March 31, 2019 if the Issuer achieves 2018 revenue of $18,000,000, and (iii) 1,500,000 restricted stock units will vest on March 31, 2020 if the Issuer achieves 2019 revenue of $25,000,000.

F1 · derivative.expiration_date: On September 6, 2017, the Issuer's board of directors granted the Reporting Person a total of 3,000,000 restricted stock units, which vest based on the Reporting Person's continued service and subject to the following performance thresholds: (i) 1,500,000 restricted stock units will vest on March 31, 2019 if the Issuer achieves 2018 revenue of $18,000,000, and (iii) 1,500,000 restricted stock units will vest on March 31, 2020 if the Issuer achieves 2019 revenue of $25,000,000.

SEC source: 0001493152-17-009785 · form4.xml · derivative · entry 1

Doucet Aaron Trent · CIK 0001663872 · Former CEO/President/Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,000,000

Underlying: Common Stock · 9,000,000 shares

Expires not disclosed

F1 · security: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations

F1 · derivative.exercise_price: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations

F1 · price: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations

F1 · derivative.exercise_date: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations

F1 · derivative.expiration_date: On August 17, 2017, the Issuer's Board of Directors granted the Reporting Person a total of 9,000,000 restricted stock units, which vest in twelve (12) equal installments (750,000 restricted stock units per installment) commencing on the first business day of January 2018 and continuing on the first business day of each of the next eleven (11) calendar months, provided that the Reporting Person is employed by the Issuer on such vesting date or, if the initial term under the employment agreement between the Issuer and the Reporting Person has expired, the Reporting Person has not materially breached any non-competition, non-solicitation and other post-termination of employment obligations

SEC source: 0001493152-17-008844 · form4.xml · nonDerivative · entry 2

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,474,075

F2 · security: As reported on Form 3 on 3/28/17, as payment of services as a director, 700,000 shares of common stock will vest on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018.

F2 · price: As reported on Form 3 on 3/28/17, as payment of services as a director, 700,000 shares of common stock will vest on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018.

SEC source: 0001493152-17-008844 · form4.xml · nonDerivative · entry 1

KEATING TIMOTHY J · CIK 0001166044 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 774,075

F1 · security: On August 8, 2017, the Issuer's board of directors approved the issuance of 74,075 shares of common stock in lieu of the cash payment of $10,000 of retainer fees for services rendered as a director, based on a closing price of Issuer's common stock of $0.135 on August 7, 2017.

F1 · price: On August 8, 2017, the Issuer's board of directors approved the issuance of 74,075 shares of common stock in lieu of the cash payment of $10,000 of retainer fees for services rendered as a director, based on a closing price of Issuer's common stock of $0.135 on August 7, 2017.

SEC source: 0001493152-17-008847 · form4.xml · derivative · entry 4

Bechtel Chris · CIK 0001702819 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,900,000

Underlying: Common Stock · 450,000 shares

Expires 2027-08-08

F4 · security: On August 8, 2017, the Issuer's board of directors also approved the additional grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, which vest and become exercisable on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018. These options were granted for services as a director.

F4 · price: On August 8, 2017, the Issuer's board of directors also approved the additional grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, which vest and become exercisable on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018. These options were granted for services as a director.

SEC source: 0001493152-17-008847 · form4.xml · derivative · entry 3

Bechtel Chris · CIK 0001702819 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,450,000

Underlying: Common Stock · 450,000 shares

Expires 2027-08-08

F3 · security: On August 8, 2017, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, the closing price of Issuer's common stock on August 7, 2017, which were vested and exercisable on the date of grant. These options were granted for services as a director.

F3 · price: On August 8, 2017, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, the closing price of Issuer's common stock on August 7, 2017, which were vested and exercisable on the date of grant. These options were granted for services as a director.

SEC source: 0001493152-17-008847 · form4.xml · nonDerivative · entry 2

Bechtel Chris · CIK 0001702819 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,782,761

F2 · security: On August 8, 2017, the Issuer's board of directors approved the issuance of 600,000 shares of common stock in consideration of services rendered by the Reporting Person prior to being appointed a director on May 31, 2017, based on closing price of Issuer's common stock on August 7, 2017.

F2 · price: On August 8, 2017, the Issuer's board of directors approved the issuance of 600,000 shares of common stock in consideration of services rendered by the Reporting Person prior to being appointed a director on May 31, 2017, based on closing price of Issuer's common stock on August 7, 2017.

SEC source: 0001493152-17-008847 · form4.xml · nonDerivative · entry 1

Bechtel Chris · CIK 0001702819 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,182,761

F1 · security: On August 8, 2017, the Issuer's board of directors approved the issuance of 18,519 shares of common stock in lieu of the cash payment of $2,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.135 on August 7, 2017.

F1 · price: On August 8, 2017, the Issuer's board of directors approved the issuance of 18,519 shares of common stock in lieu of the cash payment of $2,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.135 on August 7, 2017.

SEC source: 0001493152-17-008846 · form4.xml · derivative · entry 3

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 900,000

Underlying: Common Stock · 450,000 shares

Expires 2027-08-08

F3 · security: On August 8, 2017, the Issuer's board of directors also approved the additional grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, which vest and become exercisable on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018. These options were granted for services as a director.

F3 · price: On August 8, 2017, the Issuer's board of directors also approved the additional grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, which vest and become exercisable on March 1, 2018 if the Reporting Person continues to provide services as a director on March 1, 2018. These options were granted for services as a director.

SEC source: 0001493152-17-008846 · form4.xml · derivative · entry 2

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 450,000

Underlying: Common Stock · 450,000 shares

Expires 2027-08-08

F2 · security: On August 8, 2017, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, the closing price of Issuer's common stock on August 7, 2017, which were vested and exercisable on the date of grant. These options were granted for services as a director.

F2 · price: On August 8, 2017, the Issuer's board of directors approved the grant of non-qualified stock options to purchase 450,000 shares of common stock at an exercise price of $0.135, the closing price of Issuer's common stock on August 7, 2017, which were vested and exercisable on the date of grant. These options were granted for services as a director.

SEC source: 0001493152-17-008846 · form4.xml · nonDerivative · entry 1

Simonton Taylor J. · CIK 0001227195 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 18,519

F1 · security: On August 8, 2017, the Issuer's board of directors approved the issuance of 18,519 shares of common stock in lieu of the cash payment of $2,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.135 on August 7, 2017.

F1 · price: On August 8, 2017, the Issuer's board of directors approved the issuance of 18,519 shares of common stock in lieu of the cash payment of $2,500 of retainer fees for services as a director, based on a closing price of Issuer's common stock of $0.135 on August 7, 2017.

SEC source: 0001493152-17-007004 · form4.xml · derivative · entry 5

Paxhia Morgan · CIK 0001651365 · Former Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Poseidon Asset Management LLC

Disclosed balance after: 460,525

Underlying: Common stock · 460,525 shares

Expires 2022-06-19

F2 · security: Warrants issued for services rendered to the Issuer by Mr. Paxhia prior to May 31, 2017. Mr. Paxhia and his sister, Emily Paxhia, are the managing members of Poseidon Asset Management LLC ("Poseidon") and in such capacities exercise voting and dispositive power over the securities beneficially owned by Poseidon. Poseidon is the general partner and/or investment manager of Demeter Capital Group LP ("Demeter") and in such capacity exercises voting and dispositive power over the securities beneficially owned by Demeter.

SEC source: 0001493152-17-007004 · form4.xml · derivative · entry 4

Paxhia Morgan · CIK 0001651365 · Former Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Demeter Capital Group LP

Disclosed balance after: 460,525

Underlying: Common stock · 460,525 shares

Expires 2022-06-19

F2 · security: Warrants issued for services rendered to the Issuer by Mr. Paxhia prior to May 31, 2017. Mr. Paxhia and his sister, Emily Paxhia, are the managing members of Poseidon Asset Management LLC ("Poseidon") and in such capacities exercise voting and dispositive power over the securities beneficially owned by Poseidon. Poseidon is the general partner and/or investment manager of Demeter Capital Group LP ("Demeter") and in such capacity exercises voting and dispositive power over the securities beneficially owned by Demeter.

SEC source: 0001493152-17-007004 · form4.xml · derivative · entry 3

Paxhia Morgan · CIK 0001651365 · Former Director

10b5-1 filing: Not disclosed

Ownership: Indirect · By Demeter Capital Group LP

Disclosed balance after: 900,000

Underlying: Common stock · 900,000 shares

Expires 2022-06-19

F2 · security: Warrants issued for services rendered to the Issuer by Mr. Paxhia prior to May 31, 2017. Mr. Paxhia and his sister, Emily Paxhia, are the managing members of Poseidon Asset Management LLC ("Poseidon") and in such capacities exercise voting and dispositive power over the securities beneficially owned by Poseidon. Poseidon is the general partner and/or investment manager of Demeter Capital Group LP ("Demeter") and in such capacity exercises voting and dispositive power over the securities beneficially owned by Demeter.

SEC source: 0001493152-17-003905 · form4.xml · nonDerivative · entry 4

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales, Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,284,669

F1 · ownership.direct: Shares sold from joint account of the reporting persons.

SEC source: 0001493152-17-003905 · form4.xml · nonDerivative · entry 3

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales, Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,084,669

F1 · ownership.direct: Shares sold from joint account of the reporting persons.

SEC source: 0001493152-17-003905 · form4.xml · nonDerivative · entry 2

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales, Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 24,559,669

F1 · ownership.direct: Shares sold from joint account of the reporting persons.

SEC source: 0001493152-17-003905 · form4.xml · nonDerivative · entry 1

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales, Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 25,984,669

F1 · ownership.direct: Shares sold from joint account of the reporting persons.

SEC source: 0001493152-17-002577 · form4.xml · nonDerivative · entry 2

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales and Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,684,669

F1 · kind: The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting persons on December 12, 2016.

F2 · ownership.direct: Shares sold from joint account of the reporting persons.

SEC source: 0001493152-17-003905 · form4.xml · derivative · entry 6

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales, Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 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: Common Stock · 1,544,400 shares

Expires 2017-03-18

F3 · security: Options held by Stephen Banks Keen.

F4 · kind: Options transferred in a private transaction. No cash consideration paid.

F5 · shares: Represents options under the Safari 2014 Stock Option Plan, which was assumed by the Company.

F4 · price: Options transferred in a private transaction. No cash consideration paid.

SEC source: 0001493152-17-003905 · form4.xml · derivative · entry 5

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales, Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 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: Common Stock · 1,544,400 shares

Expires 2017-03-18

F2 · security: Options held by Brandy Marie Keen.

F4 · kind: Options transferred in a private transaction. No cash consideration paid.

F5 · shares: Represents options under the Safari 2014 Stock Option Plan, which was assumed by the Company.

F4 · price: Options transferred in a private transaction. No cash consideration paid.

SEC source: 0001493152-17-003919 · form4.xml · derivative · entry 2

Doucet Aaron Trent · CIK 0001663872 · Director · CEO, President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,088,800

Underlying: Common Stock · 1,544,400 shares

Expires 2017-03-18

F1 · kind: Options transferred in a private transaction. No cash consideration paid.

F2 · shares: Represents options under the Safari 2014 Stock Option Plan, which was assumed by the Company.

F1 · price: Options transferred in a private transaction. No cash consideration paid.

F3 · derivative.expiration_date: Reporting Person has submitted notice of exercise for shares reported herein, but such shares have not yet been issued.

SEC source: 0001493152-17-003919 · form4.xml · derivative · entry 1

Doucet Aaron Trent · CIK 0001663872 · Director · CEO, President

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,544,400

Underlying: Common Stock · 1,544,400 shares

Expires 2017-03-18

F1 · kind: Options transferred in a private transaction. No cash consideration paid.

F2 · shares: Represents options under the Safari 2014 Stock Option Plan, which was assumed by the Company.

F1 · price: Options transferred in a private transaction. No cash consideration paid.

F3 · derivative.expiration_date: Reporting Person has submitted notice of exercise for shares reported herein, but such shares have not yet been issued.

SEC source: 0001493152-17-002577 · form4.xml · nonDerivative · entry 1

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales and Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,709,669

F1 · kind: The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting persons on December 12, 2016.

F2 · ownership.direct: Shares sold from joint account of the reporting persons.

SEC source: 0001493152-17-002426 · form4.xml · nonDerivative · entry 3

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales and Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,744,669

F1 · kind: The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting persons on December 12, 2016.

F2 · ownership.direct: Shares sold from joint account of the reporting persons.

SEC source: 0001493152-17-002426 · form4.xml · nonDerivative · entry 2

Keen Brandy Marie · CIK 0001608502 · Director · VP Sales and Secretary · 10% owner

Keen Stephen Banks · CIK 0001608505 · Director · Director of Technology · 10% owner

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

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 31,779,669

F1 · kind: The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting persons on December 12, 2016.

F2 · ownership.direct: Shares sold from joint account of the reporting persons.