Last 12 months
Inside the activity.
0 purchase rows · 0 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 0 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 0 | 0 |
| Jun 2026 | 0 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 0 |
| Sep 2026 | 0 | 0 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”
The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.
| Transaction date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| July 07, 2025 Filed Jul 10, 2025 18:18 UTC |
POSNER STEPHEN JDirector
|
OtherConvertible Promissory Note · Derivative | Not disclosed | $0.00 | $25,000.00 |
DisclosureSEC source: 0001079973-25-001123 · ownership.xml · derivative · entry 4 POSNER STEPHEN J · CIK 0001282376 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: Not disclosed Underlying: Common Stock · Not disclosed shares Expires 2025-12-31 F2 · derivative.exercise_price: On July 7, 2025, Mr. Posner purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. F2 · derivative.exercise_date: On July 7, 2025, Mr. Posner purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. F2 · derivative.underlying_shares: On July 7, 2025, Mr. Posner purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. F2 · valueOwnedAfter: On July 7, 2025, Mr. Posner purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. Read SEC document |
| January 18, 2025 Filed Jan 22, 2025 22:26 UTC |
Parlow Christopher B.10% owner
|
Disposition to issuerCPTrust-1 Warrants · Derivative | 618,750 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-25-000115 · ownership.xml · derivative · entry 4 Parlow Christopher B. · CIK 0001773330 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · Christopher Parlow Trust Disclosed balance after: 995,250 Underlying: Common Stock · 0 shares Expires not disclosed F1 · kind: On January 18, 2025, Christopher Parlow voluntarily surrendered 618,750 Class CPTrust-1 warrants registered to the Christopher Parlow Trust for cancellation. There are 995,250 Class CPTrust-1 warrants remaining with the exercise price of $.75 until April 15, 2025. These warrants carry a potential price adjustment ranging from 75% to 90%. F1 · shares: On January 18, 2025, Christopher Parlow voluntarily surrendered 618,750 Class CPTrust-1 warrants registered to the Christopher Parlow Trust for cancellation. There are 995,250 Class CPTrust-1 warrants remaining with the exercise price of $.75 until April 15, 2025. These warrants carry a potential price adjustment ranging from 75% to 90%. F1 · derivative.exercise_date: On January 18, 2025, Christopher Parlow voluntarily surrendered 618,750 Class CPTrust-1 warrants registered to the Christopher Parlow Trust for cancellation. There are 995,250 Class CPTrust-1 warrants remaining with the exercise price of $.75 until April 15, 2025. These warrants carry a potential price adjustment ranging from 75% to 90%. F1 · derivative.expiration_date: On January 18, 2025, Christopher Parlow voluntarily surrendered 618,750 Class CPTrust-1 warrants registered to the Christopher Parlow Trust for cancellation. There are 995,250 Class CPTrust-1 warrants remaining with the exercise price of $.75 until April 15, 2025. These warrants carry a potential price adjustment ranging from 75% to 90%. F1 · balance_after: On January 18, 2025, Christopher Parlow voluntarily surrendered 618,750 Class CPTrust-1 warrants registered to the Christopher Parlow Trust for cancellation. There are 995,250 Class CPTrust-1 warrants remaining with the exercise price of $.75 until April 15, 2025. These warrants carry a potential price adjustment ranging from 75% to 90%. Read SEC document |
| January 18, 2025 Filed Jan 22, 2025 22:23 UTC |
Lominy Danielle C.10% owner
|
Disposition to issuerDCBTrust-1 Warrants · Derivative | 618,750 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-25-000113 · ownership.xml · derivative · entry 3 Lominy Danielle C. · CIK 0001704199 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · Danielle Christine Bassani Trust Disclosed balance after: 892,727 Underlying: Common Stock · 0 shares Expires not disclosed F1 · kind: On January 18, 2025, Danielle Lominy voluntarily surrendered 618,750 Class DCBTrust-1 warrants registered to the Danielle Chtine Bassani Trust for cancellation. There ae 892,727 Class DCBTrust-1 warrants remaining with the exercise price of $.75 until April 15,2025. These warrants carry a potential price adjustment of 75%. F1 · shares: On January 18, 2025, Danielle Lominy voluntarily surrendered 618,750 Class DCBTrust-1 warrants registered to the Danielle Chtine Bassani Trust for cancellation. There ae 892,727 Class DCBTrust-1 warrants remaining with the exercise price of $.75 until April 15,2025. These warrants carry a potential price adjustment of 75%. F1 · derivative.exercise_date: On January 18, 2025, Danielle Lominy voluntarily surrendered 618,750 Class DCBTrust-1 warrants registered to the Danielle Chtine Bassani Trust for cancellation. There ae 892,727 Class DCBTrust-1 warrants remaining with the exercise price of $.75 until April 15,2025. These warrants carry a potential price adjustment of 75%. F1 · derivative.expiration_date: On January 18, 2025, Danielle Lominy voluntarily surrendered 618,750 Class DCBTrust-1 warrants registered to the Danielle Chtine Bassani Trust for cancellation. There ae 892,727 Class DCBTrust-1 warrants remaining with the exercise price of $.75 until April 15,2025. These warrants carry a potential price adjustment of 75%. Read SEC document |
| January 16, 2025 Filed Jan 28, 2025 16:01 UTC |
Schafer Edward TFormer Board member-12/31/24
|
OtherAdjusted 2015 Convertble Note · Derivative | Not disclosed | $0.00 Strike: $0.12 | $4,245.48 |
DisclosureSEC source: 0001079973-25-000150 · ownership.xml · derivative · entry 2 Schafer Edward T · CIK 0001376093 · Former Board member-12/31/24 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: See footnote · 0 shares Expires not disclosed F4 · kind: As of 1/16/2025, Mr. Schafer owns 1,215,000 options to purchase common stock with exercise prices ranging from $.60 to $1.20 and expiration dates ranging from 12/31/2025 to 12/31/2026. These options carry the potential price adjustment of 75%. F2 · reported_value: Effective 1/16/2025, Mr. Schafer voluntarily surrendered 36,918 shares that would have been issued as the result of the conversion of $4,245.48 of the Adjusted 2015 Convertible Note. F2 · derivative.exercise_date: Effective 1/16/2025, Mr. Schafer voluntarily surrendered 36,918 shares that would have been issued as the result of the conversion of $4,245.48 of the Adjusted 2015 Convertible Note. F2 · derivative.expiration_date: Effective 1/16/2025, Mr. Schafer voluntarily surrendered 36,918 shares that would have been issued as the result of the conversion of $4,245.48 of the Adjusted 2015 Convertible Note. F2 · derivative.underlying: Effective 1/16/2025, Mr. Schafer voluntarily surrendered 36,918 shares that would have been issued as the result of the conversion of $4,245.48 of the Adjusted 2015 Convertible Note. F2 · derivative.underlying_shares: Effective 1/16/2025, Mr. Schafer voluntarily surrendered 36,918 shares that would have been issued as the result of the conversion of $4,245.48 of the Adjusted 2015 Convertible Note. F2 · balance_after: Effective 1/16/2025, Mr. Schafer voluntarily surrendered 36,918 shares that would have been issued as the result of the conversion of $4,245.48 of the Adjusted 2015 Convertible Note. Read SEC document |
| January 03, 2025 Filed Jan 24, 2025 19:45 UTC |
Bassani DominicCeased being an affiliate(8)
|
OtherThe holdings of Danielle Lominy · Derivative | 8,244,803 | $0.00 Strike: $0.50 | $0.00 |
DisclosureSEC source: 0001079973-25-000123 · ownership.xml · derivative · entry 9 Bassani Dominic · CIK 0000929535 · Ceased being an affiliate(8) 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: See Note · 8,244,803 shares Expires not disclosed F8 · security: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. F8 · derivative.exercise_price: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. F8 · derivative.exercise_date: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. F8 · derivative.expiration_date: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. F8 · derivative.underlying: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. F8 · derivative.underlying_shares: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. F8 · balance_after: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. F8 · ownership.direct: As of January 3, 2025, Danielle Lominy, the adult daughter of Linda Bassani , no longer resides within Linda Bassani's residence. As a result, the reported Bassani Estate and Linda Bassani's holding are substantially reduced as prior form 4's and other SEC filings included all the securities held (directly and indirectly) by Danielle Lominy. As of January 3, 2025, the DB Estate and Linda Bassani are no longer affiliates of the company as their beneficial ownership has been reduced to lower than 10%. This will be the final filing related to Linda Bassani and the DB Bassani Estate based on the residual beneficial ownership set forth above. Read SEC document |
| December 16, 2024 Filed Dec 17, 2024 01:15 UTC |
Scott Stephen CraigDirector · CEO
|
OtherConvertible Promissory Note · Derivative | Not disclosed | $0.00 | $25,000.00 |
DisclosureSEC source: 0001079973-24-001697 · ownership.xml · derivative · entry 3 Scott Stephen Craig · CIK 0002027873 · Director · CEO 10b5-1 filing: No plan indicated Ownership: Indirect · By spouse Disclosed balance after: Not disclosed Underlying: Common Stock · Not disclosed shares Expires 2025-12-31 F1 · derivative.exercise_price: On Dec 16, 2024, Mr. Scott's spouse purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. F1 · derivative.exercise_date: On Dec 16, 2024, Mr. Scott's spouse purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. F1 · derivative.underlying_shares: On Dec 16, 2024, Mr. Scott's spouse purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. F1 · valueOwnedAfter: On Dec 16, 2024, Mr. Scott's spouse purchased a Convertible Promissory Note in the principal amount of $25,000. The Note is secured by the Company's Intellectual Property (IP)/Patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million. The maturity date of the note is December 31, 2025. Read SEC document |
| October 15, 2024 Filed Oct 25, 2024 20:53 UTC |
Weerts Robert D.Director
|
OtherConvertible Promissory Note · Derivative | Not disclosed | $0.00 | $100,000.00 |
DisclosureSEC source: 0001079973-24-001446 · ownership.xml · derivative · entry 2 Weerts Robert D. · CIK 0002029502 · Director 10b5-1 filing: No plan indicated Ownership: Indirect · Bion BLG, LLC Disclosed balance after: Not disclosed Underlying: Common Stock · Not disclosed shares Expires 2025-04-15 F1 · derivative.exercise_price: On October 22, 2024, Bion's Board of Directors ratified an agreement, with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Weerts and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). F1 · derivative.exercise_date: On October 22, 2024, Bion's Board of Directors ratified an agreement, with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Weerts and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). F1 · derivative.underlying_shares: On October 22, 2024, Bion's Board of Directors ratified an agreement, with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Weerts and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). F1 · valueOwnedAfter: On October 22, 2024, Bion's Board of Directors ratified an agreement, with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Weerts and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). Read SEC document |
| October 15, 2024 Filed Oct 28, 2024 20:06 UTC |
Schoener Gregory W.Director · COO
|
OtherConvertible Promissory Note · Derivative | Not disclosed | $0.00 | $100,000.00 |
DisclosureSEC source: 0001079973-24-001448 · ownership.xml · derivative · entry 2 Schoener Gregory W. · CIK 0002027321 · Director · COO 10b5-1 filing: No plan indicated Ownership: Indirect · Bion BLG, LLC Disclosed balance after: Not disclosed Underlying: Common Stock · Not disclosed shares Expires 2025-04-15 F1 · derivative.exercise_price: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Schoener and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). F1 · reported_value: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Schoener and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). F1 · derivative.exercise_date: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Schoener and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). F1 · derivative.underlying_shares: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Schoener and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). F1 · valueOwnedAfter: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024, to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Schoener and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024). Read SEC document |
| October 15, 2024 Filed Oct 29, 2024 19:43 UTC |
Stovall Turk CourtneyDirector
|
OtherConvertible Promissory Note · Derivative | Not disclosed | $0.00 | $100,000.00 |
DisclosureSEC source: 0001079973-24-001455 · ownership.xml · derivative · entry 1 Stovall Turk Courtney · CIK 0002030362 · Director 10b5-1 filing: No plan indicated Ownership: Indirect · Bion BLG, LLC Disclosed balance after: Not disclosed Underlying: Common Stock · Not disclosed shares Expires 2025-04-15 F1 · derivative.exercise_price: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024 to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Stovall and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024 ). F1 · date: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024 to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Stovall and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024 ). F1 · derivative.exercise_date: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024 to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Stovall and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024 ). F1 · derivative.underlying_shares: On October 22, 2024, Bion's Board of Directors ratified an agreement with the Bion BLG, LLC, loan group, effective 10/15/2024 to purchase a Convertible Promissory Note in the principal amount of up to $500,000. Mr. Stovall and two other Bion Directors are members of the loan group and together comprise 60% ownership of the loan group (and Promissory Note) (each member owns 20%). The Note is secured by the Company's Intellectual Property (IP)/patents. The Note will convert into securities in the Company at the terms of a later capital raise (or other source of funding) in excess of $3.0 million, which must be completed within six (6) months, and other terms as defined in the Note and Security Agreements (see exhibits to Form 8-K filed 10/24/2024 ). Read SEC document |
| June 30, 2024 Filed Jul 2, 2024 12:50 UTC |
Lominy Danielle C.10% owner
|
Disposition to issuerOptions (right to buy) · Derivative | 50,000 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-001006 · ownership.xml · derivative · entry 3 Lominy Danielle C. · CIK 0001704199 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · D. Bassani 2019 Irrevocable Trust Disclosed balance after: 0 Underlying: Common Stock · 0 shares Expires not disclosed F1 · kind: On June 30, 2024, Danielle Lominy voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Danielle Lominy is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. F1 · derivative.exercise_date: On June 30, 2024, Danielle Lominy voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Danielle Lominy is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. F1 · derivative.expiration_date: On June 30, 2024, Danielle Lominy voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Danielle Lominy is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. F1 · balance_after: On June 30, 2024, Danielle Lominy voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Danielle Lominy is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. Read SEC document |
| June 30, 2024 Filed Jul 3, 2024 16:03 UTC |
Parlow Christopher B.10% owner
|
Disposition to issuerOptions (Right to buy) · Derivative | 500,000 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-001023 · ownership.xml · derivative · entry 4 Parlow Christopher B. · CIK 0001773330 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · D. Bassani 2019 Irrevocable Trust Disclosed balance after: 0 Underlying: Common Stock · 0 shares Expires not disclosed F1 · kind: On June 30, 2024, Christopher Parlow voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Christopher Parlow is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. F1 · derivative.exercise_date: On June 30, 2024, Christopher Parlow voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Christopher Parlow is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. F1 · derivative.expiration_date: On June 30, 2024, Christopher Parlow voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Christopher Parlow is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. F1 · balance_after: On June 30, 2024, Christopher Parlow voluntarily surrendered 500,000 options registered to the Dominic Bassani 2019 Irrevocable Trust ("2019 Trust") for cancellation. Christopher Parlow is the 50% beneficial owner of 1,000,000 options registered to the 2019 Trust. Read SEC document |
| June 30, 2024 Filed Jul 9, 2024 19:37 UTC |
Bassani Dominic10% owner
|
OtherAdjusted 2015 Replacement Note 2 · Derivative | Not disclosed | $0.00 Strike: $0.12 | $17,733.92 |
DisclosureSEC source: 0001079973-24-001041 · ownership.xml · derivative · entry 5 Bassani Dominic · CIK 0000929535 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · By Estate Disclosed balance after: 68,754 Underlying: Common Stock · 154,208 shares Expires not disclosed F4 · reported_value: On June 30, 2024, the DB Estate voluntarily surrendered $17,733.92 of the Adjusted 2015 Replacement Note # 2 balance which was convertible into 154,208 shares of common stock at $.115. The balance of the note after this transaction is $7,906.66 which is convertible into 68,754 shares of common stock under the same terms. The maturity date of this note is 1/15/2025. F4 · derivative.exercise_date: On June 30, 2024, the DB Estate voluntarily surrendered $17,733.92 of the Adjusted 2015 Replacement Note # 2 balance which was convertible into 154,208 shares of common stock at $.115. The balance of the note after this transaction is $7,906.66 which is convertible into 68,754 shares of common stock under the same terms. The maturity date of this note is 1/15/2025. F4 · derivative.expiration_date: On June 30, 2024, the DB Estate voluntarily surrendered $17,733.92 of the Adjusted 2015 Replacement Note # 2 balance which was convertible into 154,208 shares of common stock at $.115. The balance of the note after this transaction is $7,906.66 which is convertible into 68,754 shares of common stock under the same terms. The maturity date of this note is 1/15/2025. F4 · derivative.underlying_shares: On June 30, 2024, the DB Estate voluntarily surrendered $17,733.92 of the Adjusted 2015 Replacement Note # 2 balance which was convertible into 154,208 shares of common stock at $.115. The balance of the note after this transaction is $7,906.66 which is convertible into 68,754 shares of common stock under the same terms. The maturity date of this note is 1/15/2025. F4 · balance_after: On June 30, 2024, the DB Estate voluntarily surrendered $17,733.92 of the Adjusted 2015 Replacement Note # 2 balance which was convertible into 154,208 shares of common stock at $.115. The balance of the note after this transaction is $7,906.66 which is convertible into 68,754 shares of common stock under the same terms. The maturity date of this note is 1/15/2025. Read SEC document |
| June 30, 2024 Filed Jul 9, 2024 19:37 UTC |
Bassani Dominic10% owner
|
OtherOptions (right to buy) · Derivative | 3,025,000 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-001041 · ownership.xml · derivative · entry 4 Bassani Dominic · CIK 0000929535 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · By Estate Disclosed balance after: 0 Underlying: Common Stock · 3,025,000 shares Expires not disclosed F3 · derivative.exercise_price: On June 30, 2024, the DB Estate voluntarily surrendered 3,025,000 options with exercise prices ranging from $.75 to $ 1.20 and with a price adjustment ranging from 75% to 90%. These options had expiration dates from 1/15/2025 to 12/31/2026. F3 · shares: On June 30, 2024, the DB Estate voluntarily surrendered 3,025,000 options with exercise prices ranging from $.75 to $ 1.20 and with a price adjustment ranging from 75% to 90%. These options had expiration dates from 1/15/2025 to 12/31/2026. F3 · derivative.exercise_date: On June 30, 2024, the DB Estate voluntarily surrendered 3,025,000 options with exercise prices ranging from $.75 to $ 1.20 and with a price adjustment ranging from 75% to 90%. These options had expiration dates from 1/15/2025 to 12/31/2026. F3 · derivative.expiration_date: On June 30, 2024, the DB Estate voluntarily surrendered 3,025,000 options with exercise prices ranging from $.75 to $ 1.20 and with a price adjustment ranging from 75% to 90%. These options had expiration dates from 1/15/2025 to 12/31/2026. F3 · derivative.underlying_shares: On June 30, 2024, the DB Estate voluntarily surrendered 3,025,000 options with exercise prices ranging from $.75 to $ 1.20 and with a price adjustment ranging from 75% to 90%. These options had expiration dates from 1/15/2025 to 12/31/2026. F3 · balance_after: On June 30, 2024, the DB Estate voluntarily surrendered 3,025,000 options with exercise prices ranging from $.75 to $ 1.20 and with a price adjustment ranging from 75% to 90%. These options had expiration dates from 1/15/2025 to 12/31/2026. Read SEC document |
| June 30, 2024 Filed Jul 9, 2024 19:37 UTC |
Bassani Dominic10% owner
|
OtherConvertible Deferred Compensation · Derivative | Not disclosed | $0.00 Strike: $0.95 | $352,252.00 |
DisclosureSEC source: 0001079973-24-001041 · ownership.xml · derivative · entry 3 Bassani Dominic · CIK 0000929535 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · By Estate Disclosed balance after: 0 Underlying: Common Stock · 370,792 shares Expires not disclosed F2 · reported_value: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · derivative.exercise_date: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · derivative.expiration_date: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · derivative.underlying_shares: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · balance_after: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. Read SEC document |
| June 30, 2024 Filed Jul 9, 2024 19:37 UTC |
Bassani Dominic10% owner
|
OtherConvertible Deferred Compensation · Derivative | Not disclosed | $0.00 Strike: $0.75 | $300,000.00 |
DisclosureSEC source: 0001079973-24-001041 · ownership.xml · derivative · entry 2 Bassani Dominic · CIK 0000929535 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · By Estate Disclosed balance after: 0 Underlying: Common Stock · 400,000 shares Expires not disclosed F2 · reported_value: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · derivative.exercise_date: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · derivative.expiration_date: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · derivative.underlying_shares: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. F2 · balance_after: On June 30, 2024 the "DB Estate" voluntarily surrendered 770,792 shares that would have been issued as the result of the conversion of $652,252.15 of deferred compensation. $300,000 was convertible @ $.75/share and $352,252.15 was convertible @ $.95 under the terms of his agreement. Read SEC document |
| May 31, 2024 Filed Jul 2, 2024 12:48 UTC |
O'Neill WilliamPrior CEO and Director
|
OtherWarrants Incentive-3 · Derivative | 304,743 | $0.00 Strike: $1.00 | $0.00 |
DisclosureSEC source: 0001079973-24-001004 · ownership.xml · derivative · entry 3 O'Neill William · CIK 0001508950 · Prior CEO and Director 10b5-1 filing: No plan indicated Ownership: Indirect · Identifoods, LLC Disclosed balance after: 45,257 Underlying: Common Stock · 45,257 shares Expires not disclosed F3 · kind: As of May 31, 2024, pursuant to the terms of Mr. O'Neill's employee contract, 304,743 warrants of 1,000,000 warrants registered to Identifoods, LLC were cancelled. Identifoods, LLC is owned by Mr. O'Neill and his wife. As of May 31, 2024, Identifoods, LLC is the owner of 695,257 warrants at the price of $1.00 until 4/30/2026. Each of these warrants carry a price adjustment of 75%. F3 · derivative.exercise_date: As of May 31, 2024, pursuant to the terms of Mr. O'Neill's employee contract, 304,743 warrants of 1,000,000 warrants registered to Identifoods, LLC were cancelled. Identifoods, LLC is owned by Mr. O'Neill and his wife. As of May 31, 2024, Identifoods, LLC is the owner of 695,257 warrants at the price of $1.00 until 4/30/2026. Each of these warrants carry a price adjustment of 75%. F3 · derivative.expiration_date: As of May 31, 2024, pursuant to the terms of Mr. O'Neill's employee contract, 304,743 warrants of 1,000,000 warrants registered to Identifoods, LLC were cancelled. Identifoods, LLC is owned by Mr. O'Neill and his wife. As of May 31, 2024, Identifoods, LLC is the owner of 695,257 warrants at the price of $1.00 until 4/30/2026. Each of these warrants carry a price adjustment of 75%. Read SEC document |
| May 31, 2024 Filed Jul 2, 2024 12:48 UTC |
O'Neill WilliamPrior CEO and Director
|
OtherOptions (right to buy) · Derivative | 500,000 | $0.00 Strike: $1.60 | $0.00 |
DisclosureSEC source: 0001079973-24-001004 · ownership.xml · derivative · entry 2 O'Neill William · CIK 0001508950 · Prior CEO and Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 500,000 shares Expires not disclosed F2 · kind: Effective May 31 2024, the Company accepted the resignation of Mr. O'Neill as the Company's CEO and as a Director on the Board of Directors. 500,000 options with the exercise price of $1.60 until 6/30/2006 were cancelled as the resignation occurred prior to the vesting date of the options. F2 · derivative.exercise_date: Effective May 31 2024, the Company accepted the resignation of Mr. O'Neill as the Company's CEO and as a Director on the Board of Directors. 500,000 options with the exercise price of $1.60 until 6/30/2006 were cancelled as the resignation occurred prior to the vesting date of the options. F2 · derivative.expiration_date: Effective May 31 2024, the Company accepted the resignation of Mr. O'Neill as the Company's CEO and as a Director on the Board of Directors. 500,000 options with the exercise price of $1.60 until 6/30/2006 were cancelled as the resignation occurred prior to the vesting date of the options. F2 · derivative.underlying_shares: Effective May 31 2024, the Company accepted the resignation of Mr. O'Neill as the Company's CEO and as a Director on the Board of Directors. 500,000 options with the exercise price of $1.60 until 6/30/2006 were cancelled as the resignation occurred prior to the vesting date of the options. Read SEC document |
| April 01, 2024 Filed Apr 3, 2024 15:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Disposition to issuerOptions )right to buy) · Derivative | 2,425,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000508 · ownership.xml · derivative · entry 8 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 60,134 Underlying: Common Stock · 0 shares Expires not disclosed F4 · derivative.exercise_price: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation. F4 · kind: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation. F4 · derivative.exercise_date: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation. F4 · derivative.expiration_date: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation. F4 · derivative.underlying_shares: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation. F3 · balance_after: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock. Read SEC document |
| April 01, 2024 Filed Apr 3, 2024 15:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Disposition to issuerDeferred Compensation · Derivative | 75,000 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000508 · ownership.xml · derivative · entry 7 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 60,134 Underlying: Common Stock · 60,134 shares Expires not disclosed F3 · kind: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock. F3 · derivative.exercise_date: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock. F3 · derivative.expiration_date: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock. F3 · derivative.underlying_shares: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock. F3 · balance_after: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock. Read SEC document |
| April 01, 2024 Filed Apr 3, 2024 15:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantCommon Stock | 4,847 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000508 · ownership.xml · nonDerivative · entry 1 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 4,421,102 F1 · kind: As of April 1, 2024, Mr. Smith and his spouse are the owners of 4,421,102 shares of common stock. 1,624,323 shares are registered to Mr. Smith's wife. The total number of shares of common stock was understated, in error, on the February 14, 2024 Form 4 report by 4,847 shares. F1 · acquired: As of April 1, 2024, Mr. Smith and his spouse are the owners of 4,421,102 shares of common stock. 1,624,323 shares are registered to Mr. Smith's wife. The total number of shares of common stock was understated, in error, on the February 14, 2024 Form 4 report by 4,847 shares. Read SEC document |
| March 31, 2024 Filed Apr 3, 2024 15:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Conversion2020 non-adjusted Convertible Obligation · Derivative | Not disclosed | $0.00 Strike: $0.50 | $119,903.63 |
DisclosureSEC source: 0001079973-24-000508 · ownership.xml · derivative · entry 6 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 239,808 Underlying: Common Stock · 239,808 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 · derivative.exercise_price: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%. F2 · kind: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%. F2 · price: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%. F2 · derivative.exercise_date: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%. F2 · derivative.expiration_date: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%. F2 · derivative.underlying_shares: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%. F2 · balance_after: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%. Read SEC document |
| January 23, 2024 Filed Feb 14, 2024 17:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Exercise / conversionClass FEB2021-2 · Derivative | 100,001 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 12 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · Lotaylingkyur Inc. Disclosed balance after: 0 Underlying: Common Stock · Not disclosed 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 · kind: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). F2 · derivative.exercise_date: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). F2 · derivative.expiration_date: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). F2 · derivative.underlying_shares: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). Read SEC document |
| January 23, 2024 Filed Feb 14, 2024 17:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Exercise / conversionClass MAS Various Warrants · Derivative | 820,209 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 11 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · Not disclosed 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. F8 · kind: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). F8 · derivative.exercise_date: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). F8 · derivative.expiration_date: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). F8 · derivative.underlying_shares: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan). Read SEC document |
| January 23, 2024 Filed Feb 14, 2024 17:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Exercise / conversionClass MAS Various Warrants · Derivative | 106,500 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 10 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · Not disclosed 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. F7 · kind: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued. F7 · derivative.exercise_date: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued. F7 · derivative.expiration_date: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued. F7 · derivative.underlying_shares: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued. Read SEC document |
| January 23, 2024 Filed Feb 14, 2024 17:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Exercise / conversionClass MAS Various Warrants · Derivative | 1,600,487 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 9 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · Not disclosed 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. F6 · kind: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan). F6 · derivative.exercise_date: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan). F6 · derivative.expiration_date: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan). F6 · derivative.underlying_shares: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan). Read SEC document |
| January 23, 2024 Filed Feb 14, 2024 17:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Exercise / conversionClass CAP2017 Warrants · Derivative | 300,000 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 8 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · Not disclosed 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. F5 · kind: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued. F5 · derivative.exercise_date: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued. F5 · derivative.expiration_date: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued. F5 · derivative.underlying_shares: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued. Read SEC document |
| January 23, 2024 Filed Feb 14, 2024 17:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Exercise / conversionCommon Stock | 85,354 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000233 · ownership.xml · nonDerivative · entry 2 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · Lotaylingkyur LLC Disclosed balance after: 85,354 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 · kind: On January 23, 2024 Mr. Smith and his spouse elected to exercise 2,827,196 warrants at an exercise price of $.75/warrant with price adjustments ranging from 75% to 90% which will result in the issuance of 2,439,426 shares of common stock. These warrants were exercised using the cashless exercise option. The administrative process involved in these exercises/issuances has been long and extended and none of the shares have been issued and delivered as of the date of filing this report. Details regarding these exercises are set forth in the notes below. Read SEC document |
| January 23, 2024 Filed Feb 14, 2024 17:00 UTC |
SMITH MARK ADirector · President · 10% owner
|
Exercise / conversionCommon Stock | 2,439,426 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000233 · ownership.xml · nonDerivative · entry 1 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 4,416,255 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 · kind: On January 23, 2024 Mr. Smith and his spouse elected to exercise 2,827,196 warrants at an exercise price of $.75/warrant with price adjustments ranging from 75% to 90% which will result in the issuance of 2,439,426 shares of common stock. These warrants were exercised using the cashless exercise option. The administrative process involved in these exercises/issuances has been long and extended and none of the shares have been issued and delivered as of the date of filing this report. Details regarding these exercises are set forth in the notes below. Read SEC document |
| January 01, 2024 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GiftClass JAN2024CONV-1 warrants · Derivative | 122,231 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 13 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 400,000 Underlying: Common Stock · 122,231 shares Expires not disclosed F4 · kind: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife. F4 · derivative.exercise_date: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife. F4 · derivative.expiration_date: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife. Read SEC document |
| January 01, 2024 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantClass JAN2024CONV-1 warrants · Derivative | 522,231 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 12 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 522,231 Underlying: Common Stock · 522,231 shares Expires not disclosed F3 · kind: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F3 · derivative.exercise_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F3 · derivative.expiration_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| January 01, 2024 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
Disposition to issuerAdjusted 2020 Convertible Obligation · Derivative | Not disclosed | $0.00 Strike: $0.09 | $49,403.05 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 9 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · Not disclosed shares Expires not disclosed F3 · kind: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F3 · derivative.exercise_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F3 · derivative.expiration_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F3 · balance_after: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| January 01, 2024 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GiftCommon Stock | 122,231 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 4 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,976,829 F4 · kind: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife. Read SEC document |
| January 01, 2024 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantCommon Stock | 522,231 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 3 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 2,099,060 F3 · kind: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| December 31, 2023 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GiftClassDECCONV-1 warrants · Derivative | 200,000 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 11 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 249,261 Underlying: Common Stock · 200,000 shares Expires not disclosed F2 · kind: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife. F2 · derivative.exercise_date: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife. F2 · derivative.expiration_date: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife. Read SEC document |
| December 31, 2023 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantClassDECCONV-1 warrants · Derivative | 449,261 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 10 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 449,261 Underlying: Common Stock · 449,261 shares Expires not disclosed F1 · kind: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F1 · derivative.exercise_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F1 · derivative.expiration_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| December 31, 2023 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
Disposition to issuerAdjusted 2020 Convertible Obligation · Derivative | Not disclosed | $0.00 Strike: $0.09 | $42,500.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 8 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 522,231 Underlying: Common Stock · Not disclosed shares Expires not disclosed F1 · kind: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F1 · derivative.exercise_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F1 · derivative.expiration_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F1 · balance_after: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| December 31, 2023 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GiftCommon Stock | 200,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 2 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,576,829 F2 · kind: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife. Read SEC document |
| December 31, 2023 Filed Jan 8, 2024 16:16 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantCommon Stock | 449,261 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 1 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,776,829 F1 · kind: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| October 01, 2023 Filed Oct 4, 2023 23:40 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantAdjusted 2020 Convertible Obligation · Derivative | Not disclosed | $0.00 Strike: $0.50 | $80,767.67 |
DisclosureSEC source: 0001079973-23-001381 · ownership.xml · derivative · entry 1 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: Not disclosed Underlying: Common Stock · Not disclosed shares Expires not disclosed F1 · kind: On October 1 , Mr. Smith transferred $80,766.67 of deferred compensation to his 2020 Collateral Convertible Note. The Balance of the 2020 Collateral Convertible Note of $117,552.58 is convertible into 235,106 units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry a price adjustment provision equal to 75% of exercise price. F1 · derivative.exercise_date: On October 1 , Mr. Smith transferred $80,766.67 of deferred compensation to his 2020 Collateral Convertible Note. The Balance of the 2020 Collateral Convertible Note of $117,552.58 is convertible into 235,106 units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry a price adjustment provision equal to 75% of exercise price. F1 · derivative.expiration_date: On October 1 , Mr. Smith transferred $80,766.67 of deferred compensation to his 2020 Collateral Convertible Note. The Balance of the 2020 Collateral Convertible Note of $117,552.58 is convertible into 235,106 units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry a price adjustment provision equal to 75% of exercise price. Read SEC document |
| July 28, 2023 Filed Aug 3, 2023 12:41 UTC |
Orphanos Anthony10% owner
|
SaleCommon Stock | 11,500 | $1.14 | $13,110.00 |
DisclosureSEC source: 0001079973-23-001041 · ownership.xml · nonDerivative · entry 6 Orphanos Anthony · CIK 0001385716 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · AGOIRA Disclosed balance after: 1,262,774 F1 · kind: Between June 30,, 2023, and July 28, 2023, Mr. Orphanos sold 40,000 shares from AGOIRA for a total value of $45,315. Read SEC document |
| July 27, 2023 Filed Aug 3, 2023 12:41 UTC |
Orphanos Anthony10% owner
|
SaleCommon Stock | 3,500 | $1.15 | $4,025.00 |
DisclosureSEC source: 0001079973-23-001041 · ownership.xml · nonDerivative · entry 5 Orphanos Anthony · CIK 0001385716 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · AGOIRA Disclosed balance after: 1,274,274 F1 · kind: Between June 30,, 2023, and July 28, 2023, Mr. Orphanos sold 40,000 shares from AGOIRA for a total value of $45,315. Read SEC document |
| July 21, 2023 Filed Jul 28, 2023 21:17 UTC |
SMITH MARK ADirector · President · 10% owner
|
GiftClass JULYCONV-4 Warrants · Derivative | 100,000 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-23-001017 · ownership.xml · derivative · entry 9 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 418,477 Underlying: Common Stock · 100,000 shares Expires not disclosed F3 · kind: On July 21, 2023, Mr. Smith gifted/donated 200,000 shares to various nonprofit entities. Of the 318,477 shares not gifted, 100,000 shares are registered to Mr. Smith's wife. F4 · derivative.exercise_date: On July 21, 2023, Mr. Smith gifted/donated 100,000 warrants to various nonprofit entities. 100,000 of the warrants not gifted are registered to Mr. Smith's wife. F4 · derivative.expiration_date: On July 21, 2023, Mr. Smith gifted/donated 100,000 warrants to various nonprofit entities. 100,000 of the warrants not gifted are registered to Mr. Smith's wife. Read SEC document |
| July 21, 2023 Filed Jul 28, 2023 21:17 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantClass JULYCONV-4 Warrants · Derivative | 518,477 | $0.00 Strike: $0.75 | $0.00 |
DisclosureSEC source: 0001079973-23-001017 · ownership.xml · derivative · entry 8 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 518,477 Underlying: Common Stock · 518,477 shares Expires not disclosed F2 · kind: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F2 · derivative.exercise_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F2 · derivative.expiration_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| July 21, 2023 Filed Jul 28, 2023 21:17 UTC |
SMITH MARK ADirector · President · 10% owner
|
Disposition to issuerAdjusted 2020 Convertible Obligation · Derivative | Not disclosed | $0.00 Strike: $0.50 | $49,047.91 |
DisclosureSEC source: 0001079973-23-001017 · ownership.xml · derivative · entry 7 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 971,492 Underlying: Common Stock · Not disclosed shares Expires not disclosed F2 · kind: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F2 · derivative.exercise_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F2 · derivative.expiration_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. F2 · balance_after: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| July 21, 2023 Filed Jul 28, 2023 21:17 UTC |
SMITH MARK ADirector · President · 10% owner
|
GiftCommon Stock | 200,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-23-001017 · ownership.xml · nonDerivative · entry 3 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,327,568 F3 · kind: On July 21, 2023, Mr. Smith gifted/donated 200,000 shares to various nonprofit entities. Of the 318,477 shares not gifted, 100,000 shares are registered to Mr. Smith's wife. Read SEC document |
| July 21, 2023 Filed Jul 28, 2023 21:17 UTC |
SMITH MARK ADirector · President · 10% owner
|
GrantCommon Stock | 518,477 | $0.00 | $0.00 |
DisclosureSEC source: 0001079973-23-001017 · ownership.xml · nonDerivative · entry 2 SMITH MARK A · CIK 0001168243 · Director · President · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,527,568 F2 · kind: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit. Read SEC document |
| July 13, 2023 Filed Aug 3, 2023 12:41 UTC |
Orphanos Anthony10% owner
|
SaleCommon Stock | 12,291 | $1.10 | $13,520.10 |
DisclosureSEC source: 0001079973-23-001041 · ownership.xml · nonDerivative · entry 4 Orphanos Anthony · CIK 0001385716 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · AGOIRA Disclosed balance after: 1,277,774 F1 · kind: Between June 30,, 2023, and July 28, 2023, Mr. Orphanos sold 40,000 shares from AGOIRA for a total value of $45,315. Read SEC document |
| July 06, 2023 Filed Aug 3, 2023 12:41 UTC |
Orphanos Anthony10% owner
|
SaleCommon Stock | 3,000 | $1.17 | $3,510.00 |
DisclosureSEC source: 0001079973-23-001041 · ownership.xml · nonDerivative · entry 3 Orphanos Anthony · CIK 0001385716 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · AGOIRA Disclosed balance after: 1,290,065 F1 · kind: Between June 30,, 2023, and July 28, 2023, Mr. Orphanos sold 40,000 shares from AGOIRA for a total value of $45,315. Read SEC document |
| July 05, 2023 Filed Aug 3, 2023 12:41 UTC |
Orphanos Anthony10% owner
|
SaleCommon Stock | 3,709 | $1.20 | $4,450.80 |
DisclosureSEC source: 0001079973-23-001041 · ownership.xml · nonDerivative · entry 2 Orphanos Anthony · CIK 0001385716 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · AGOIRA Disclosed balance after: 1,293,065 F1 · kind: Between June 30,, 2023, and July 28, 2023, Mr. Orphanos sold 40,000 shares from AGOIRA for a total value of $45,315. Read SEC document |
| June 30, 2023 Filed Aug 3, 2023 12:41 UTC |
Orphanos Anthony10% owner
|
SaleCommon Stock | 6,000 | $1.24 | $7,440.00 |
DisclosureSEC source: 0001079973-23-001041 · ownership.xml · nonDerivative · entry 1 Orphanos Anthony · CIK 0001385716 · 10% owner 10b5-1 filing: No plan indicated Ownership: Indirect · AGOIRA Disclosed balance after: 1,296,774 F1 · kind: Between June 30,, 2023, and July 28, 2023, Mr. Orphanos sold 40,000 shares from AGOIRA for a total value of $45,315. Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.