Last 12 months
Inside the activity.
0 purchase rows · 8 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 | 1 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 1 |
| Apr 2026 | 0 | 0 |
| May 2026 | 0 | 0 |
| Jun 2026 | 0 | 1 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 4 |
| Sep 2026 | 0 | 1 |
| 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 |
|---|---|---|---|---|---|---|
| April 17, 2020 Filed Apr 21, 2020 16:40 UTC |
POWELL CURTIS KSr. Vice President
|
GiftCommon Stock, no par value | 25,000 | $0.00 | $0.00 |
DisclosureSEC source: 0000889609-20-000002 · primary_doc.xml · nonDerivative · entry 3 POWELL CURTIS K · CIK 0001248274 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Indirect · By Powell Family Trust Disclosed balance after: 310,354 Read SEC document |
| April 17, 2020 Filed Apr 21, 2020 16:40 UTC |
POWELL CURTIS KSr. Vice President
|
GiftCommon Stock, no par value | 25,000 | $0.00 | $0.00 |
DisclosureSEC source: 0000889609-20-000002 · primary_doc.xml · nonDerivative · entry 2 POWELL CURTIS K · CIK 0001248274 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Read SEC document |
| April 17, 2020 Filed Apr 21, 2020 16:40 UTC |
POWELL CURTIS KSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 25,000 | $1.81 | $45,250.00 |
DisclosureSEC source: 0000889609-20-000002 · primary_doc.xml · nonDerivative · entry 1 POWELL CURTIS K · CIK 0001248274 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,000 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. Read SEC document |
| March 06, 2020 Filed Mar 10, 2020 20:48 UTC |
Robinson TeriSr. Vice President
|
Exercise / conversionStock Option (Right to Buy) · Derivative | 25,000 | Not disclosed Strike: $1.81 | Not disclosed |
DisclosureSEC source: 0000889609-20-000001 · primary_doc.xml · derivative · entry 2 Robinson Teri · CIK 0001397947 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, no par · 25,000 shares Expires 2020-04-27 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 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Became exercisable in cumulative increments of 5,000 shares on April 27, 2011, 2012, 2013, 2014, and 2015. Read SEC document |
| March 06, 2020 Filed Mar 10, 2020 20:48 UTC |
Robinson TeriSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 25,000 | $1.81 | $45,250.00 |
DisclosureSEC source: 0000889609-20-000001 · primary_doc.xml · nonDerivative · entry 1 Robinson Teri · CIK 0001397947 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 301,800 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. Read SEC document |
| November 13, 2019 Filed Nov 14, 2019 22:18 UTC |
Washer GregDirector
|
SaleCommon Stock, no par value | 39,700 | $3.42 | $135,774.00 |
DisclosureSEC source: 0000889609-19-000025 · primary_doc.xml · nonDerivative · entry 2 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 250,744 Read SEC document |
| November 13, 2019 Filed Nov 14, 2019 22:18 UTC |
Washer GregDirector
|
SaleCommon Stock, no par value | 300 | $3.43 | $1,027.50 |
DisclosureSEC source: 0000889609-19-000025 · primary_doc.xml · nonDerivative · entry 1 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 290,444 Read SEC document |
| November 07, 2019 Filed Nov 13, 2019 00:42 UTC |
Washer GregDirector
|
SaleCommon Stock, no par value | 13,369 | $3.42 | $45,721.98 |
DisclosureSEC source: 0000889609-19-000024 · primary_doc.xml · nonDerivative · entry 1 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 290,744 Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:44 UTC |
Fritz Jeffrey PExecutive Vice President
|
GrantStock Option (Right to Buy) · Derivative | 90,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000015 · primary_doc.xml · derivative · entry 1 Fritz Jeffrey P · CIK 0001301087 · Executive Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,000 Underlying: Common Stock, no par value · 90,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 01:17 UTC |
Harton John PatrickSr. Vice President
|
GrantStock Option (Right to Buy) · Derivative | 60,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000022 · primary_doc.xml · derivative · entry 1 Harton John Patrick · CIK 0001605827 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,000 Underlying: Common Stock, no par value · 60,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 01:13 UTC |
Straten LaurieSr. Vice President
|
GrantStock Option (Right to Buy) · Derivative | 60,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000021 · primary_doc.xml · derivative · entry 1 Straten Laurie · CIK 0001576501 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,000 Underlying: Common Stock, no par value · 60,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 01:09 UTC |
Bharwani DeneshSr. Vice President
|
GrantStock Option (Right to Buy) · Derivative | 60,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000020 · primary_doc.xml · derivative · entry 1 Bharwani Denesh · CIK 0001672094 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,000 Underlying: Common Stock, no par value · 60,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 01:05 UTC |
CREATURA MARKSr. Vice President
|
GrantStock Option (Right to Buy) · Derivative | 60,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000019 · primary_doc.xml · derivative · entry 1 CREATURA MARK · CIK 0001244785 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,000 Underlying: Common Stock, no par value · 60,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 01:01 UTC |
Robinson TeriSr. Vice President
|
GrantStock Option (Right to Buy) · Derivative | 60,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000018 · primary_doc.xml · derivative · entry 1 Robinson Teri · CIK 0001397947 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,000 Underlying: Common Stock, no par value · 60,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:58 UTC |
TERRY CHRISSr. Vice President
|
GrantStock Option (Right to Buy) · Derivative | 60,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000017 · primary_doc.xml · derivative · entry 1 TERRY CHRIS · CIK 0001244792 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,000 Underlying: Common Stock, no par value · 60,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:39 UTC |
Lavin Michael T.Executive Vice President
|
GrantStock Option (Right to Buy) · Derivative | 90,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000014 · primary_doc.xml · derivative · entry 1 Lavin Michael T. · CIK 0001463930 · Executive Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,000 Underlying: Common Stock, no par value · 90,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:34 UTC |
BRADLEY CHARLES E JRDirector · President and CEO
|
GrantStock Option (Right to Buy) · Derivative | 300,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000013 · primary_doc.xml · derivative · entry 1 BRADLEY CHARLES E JR · CIK 0001028860 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 300,000 Underlying: Common Stock, no par value · 300,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:27 UTC |
WOOD DANIEL SDirector
|
GrantStock Option (Right to Buy) · Derivative | 30,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000012 · primary_doc.xml · derivative · entry 1 WOOD DANIEL S · CIK 0001246388 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,000 Underlying: Common Stock, no par value · 30,000 shares Expires 2026-08-08 F1 · price: Issued in consideration of the named person's services to the issuer. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:23 UTC |
Washer GregDirector
|
GrantStock Option (Right to Buy) · Derivative | 30,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000011 · primary_doc.xml · derivative · entry 1 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,000 Underlying: Common Stock, no par value · 30,000 shares Expires 2026-08-08 F1 · price: Issued in consideration of the named person's services to the issuer. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:18 UTC |
ROBERTS WILLIAM BDirector
|
GrantStock Option (Right to Buy) · Derivative | 30,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000010 · primary_doc.xml · derivative · entry 1 ROBERTS WILLIAM B · CIK 0001005213 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,000 Underlying: Common Stock, no par value · 30,000 shares Expires 2026-08-08 F1 · price: Issued in consideration of the named person's services to the issuer. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 00:13 UTC |
Rayhill BrianDirector
|
GrantStock Option (Right to Buy) · Derivative | 30,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000009 · primary_doc.xml · derivative · entry 1 Rayhill Brian · CIK 0001378986 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,000 Underlying: Common Stock, no par value · 30,000 shares Expires 2026-08-08 F1 · price: Issued in consideration of the named person's services to the issuer. Read SEC document |
| August 08, 2019 Filed Aug 12, 2019 23:50 UTC |
Adams ChrisDirector
|
GrantStock Option (Right to Buy) · Derivative | 30,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000008 · primary_doc.xml · derivative · entry 1 Adams Chris · CIK 0001410247 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,000 Underlying: Common Stock, no par value · 30,000 shares Expires 2026-08-08 F1 · price: Issued in consideration of the named person's services to the issuer. Read SEC document |
| August 08, 2019 Filed Aug 13, 2019 16:55 UTC |
POWELL CURTIS KSr. Vice President
|
GrantStock Option (Right to Buy) · Derivative | 60,000 | Not disclosed Strike: $3.53 | Not disclosed |
DisclosureSEC source: 0000889609-19-000023 · primary_doc.xml · derivative · entry 1 POWELL CURTIS K · CIK 0001248274 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,000 Underlying: Common Stock, no par value · 60,000 shares Expires 2026-08-08 F2 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Becomes exercisable in cumulative installments of 25% of the shares shown, on 08/08/2020, 08/08/2021, 08/08/2022 and 08/08/2023. Read SEC document |
| May 13, 2019 Filed May 15, 2019 22:39 UTC |
BRADLEY CHARLES E JRDirector · President and CEO
|
Exercise / conversionStock Option (right to buy) · Derivative | 120,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0000889609-19-000007 · primary_doc.xml · derivative · entry 2 BRADLEY CHARLES E JR · CIK 0001028860 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 120,000 shares Expires 2019-05-13 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 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Became exercisable in cumulative increments of 24,000 shares on May 13, 2010, 2011, 2012, 2013, and 2014. Read SEC document |
| May 13, 2019 Filed May 15, 2019 22:39 UTC |
BRADLEY CHARLES E JRDirector · President and CEO
|
Exercise / conversionCommon Stock, no par value | 120,000 | $0.77 | $92,400.00 |
DisclosureSEC source: 0000889609-19-000007 · primary_doc.xml · nonDerivative · entry 1 BRADLEY CHARLES E JR · CIK 0001028860 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,217,288 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. Read SEC document |
| May 13, 2019 Filed May 15, 2019 22:14 UTC |
Harton John PatrickSr. Vice President
|
Exercise / conversionStock Option (right to buy) · Derivative | 30,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0000889609-19-000006 · primary_doc.xml · derivative · entry 2 Harton John Patrick · CIK 0001605827 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 30,000 shares Expires 2019-05-13 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 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Became exercisable in cumulative increments of 6,000 shares on May 13, 2010, 2011, 2012, 2013, and 2014. Read SEC document |
| May 13, 2019 Filed May 15, 2019 22:14 UTC |
Harton John PatrickSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 30,000 | $0.77 | $23,100.00 |
DisclosureSEC source: 0000889609-19-000006 · primary_doc.xml · nonDerivative · entry 1 Harton John Patrick · CIK 0001605827 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 117,750 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. Read SEC document |
| May 08, 2019 Filed May 10, 2019 18:01 UTC |
Straten LaurieSr. Vice President
|
Exercise / conversionStock Option (right to buy) · Derivative | 30,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0000889609-19-000005 · primary_doc.xml · derivative · entry 2 Straten Laurie · CIK 0001576501 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 30,000 shares Expires 2019-05-13 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 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Became exercisable in cumulative increments of 6,000 shares on May 13, 2010, 2011, 2012, 2013, and 2014. Read SEC document |
| May 08, 2019 Filed May 10, 2019 18:01 UTC |
Straten LaurieSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 30,000 | $0.77 | $23,100.00 |
DisclosureSEC source: 0000889609-19-000005 · primary_doc.xml · nonDerivative · entry 1 Straten Laurie · CIK 0001576501 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 110,250 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. Read SEC document |
| May 07, 2019 Filed May 9, 2019 18:14 UTC |
Fritz Jeffrey PSr. Vice President
|
Exercise / conversionStock Option (right to buy) · Derivative | 60,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0000889609-19-000004 · primary_doc.xml · derivative · entry 2 Fritz Jeffrey P · CIK 0001301087 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 60,000 shares Expires 2019-05-13 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 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Became exercisable in cumulative increments of 12,000 shares on May 13, 2010, 2011, 2012, 2013, and 2014. Read SEC document |
| May 07, 2019 Filed May 9, 2019 18:14 UTC |
Fritz Jeffrey PSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 60,000 | $0.77 | $46,200.00 |
DisclosureSEC source: 0000889609-19-000004 · primary_doc.xml · nonDerivative · entry 1 Fritz Jeffrey P · CIK 0001301087 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 280,000 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. Read SEC document |
| May 07, 2019 Filed May 9, 2019 17:46 UTC |
Bharwani DeneshSr. Vice President
|
Exercise / conversionStock Option (right to buy) · Derivative | 6,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0000889609-19-000003 · primary_doc.xml · derivative · entry 2 Bharwani Denesh · CIK 0001672094 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 6,000 shares Expires 2019-05-13 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 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Became exercisable in cumulative increments of 6,000 shares on May 13, 2010, 2011, 2012, 2013, and 2014. Read SEC document |
| May 07, 2019 Filed May 9, 2019 17:46 UTC |
Bharwani DeneshSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 6,000 | $0.77 | $4,620.00 |
DisclosureSEC source: 0000889609-19-000003 · primary_doc.xml · nonDerivative · entry 1 Bharwani Denesh · CIK 0001672094 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 146,500 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. Read SEC document |
| May 06, 2019 Filed May 8, 2019 21:51 UTC |
TERRY CHRISSr. Vice President
|
Exercise / conversionStock Option (right to buy) · Derivative | 30,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0000889609-19-000002 · primary_doc.xml · derivative · entry 3 TERRY CHRIS · CIK 0001244792 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 30,000 shares Expires 2019-05-13 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. F3 · price: Issued in consideration of the named person's services to the issuer. F2 · derivative.exercise_date: Became exercisable in 5 equal installments of 12,000 shares on 5/13/10, 5/13/11, 5/13/12, 5/13/13 and 5/13/14. Read SEC document |
| May 06, 2019 Filed May 8, 2019 21:51 UTC |
TERRY CHRISSr. Vice President
|
Tax withholdingCommon Stock, no par value | 6,489 | $3.56 | $23,100.84 |
DisclosureSEC source: 0000889609-19-000002 · primary_doc.xml · nonDerivative · entry 2 TERRY CHRIS · CIK 0001244792 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 29,860 F1 · kind: Represents a "net exercise" of outstanding stock options. The reporting person received 23,511 shares of common stock on net exercise of option to purchase 30,000 shares of common stock. The reporting person forfeited 6,489 shares of common stock underlying the option in payment of the exercise prices, using the closing stock price on May 6, 2019 of $3.56 per share. Read SEC document |
| May 06, 2019 Filed May 8, 2019 21:51 UTC |
TERRY CHRISSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 30,000 | $0.77 | $23,100.00 |
DisclosureSEC source: 0000889609-19-000002 · primary_doc.xml · nonDerivative · entry 1 TERRY CHRIS · CIK 0001244792 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 36,349 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. Read SEC document |
| May 06, 2019 Filed May 8, 2019 18:47 UTC |
Robinson TeriSr. Vice President
|
Exercise / conversionStock Option (right to buy) · Derivative | 60,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0000889609-19-000001 · primary_doc.xml · derivative · entry 2 Robinson Teri · CIK 0001397947 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 60,000 shares Expires 2019-05-13 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 · price: Issued in consideration of the named person's services to the issuer. F1 · derivative.exercise_date: Became exercisable in cumulative increments of 12,000 shares on May 13, 2010, 2011, 2012, 2013, and 2014. Read SEC document |
| May 06, 2019 Filed May 8, 2019 18:47 UTC |
Robinson TeriSr. Vice President
|
Exercise / conversionCommon Stock, no par value | 60,000 | $0.77 | $46,200.00 |
DisclosureSEC source: 0000889609-19-000001 · primary_doc.xml · nonDerivative · entry 1 Robinson Teri · CIK 0001397947 · Sr. Vice President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 276,800 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. Read SEC document |
| March 08, 2019 Filed Mar 12, 2019 23:01 UTC |
Rayhill BrianDirector
|
Exercise / conversionStock Option (right to buy) · Derivative | 30,000 | Not disclosed Strike: $0.77 | Not disclosed |
DisclosureSEC source: 0001683168-19-000616 · ownership.xml · derivative · entry 4 Rayhill Brian · CIK 0001378986 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock, No Par Value · 30,000 shares Expires 2019-05-13 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 · price: Issued in consideration of the named person's service to the issuer. Read SEC document |
| March 08, 2019 Filed Mar 12, 2019 23:01 UTC |
Rayhill BrianDirector
|
SaleCommon Stock, no par value | 24,500 | $4.20 | $102,900.00 |
DisclosureSEC source: 0001683168-19-000616 · ownership.xml · nonDerivative · entry 3 Rayhill Brian · CIK 0001378986 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,337 Read SEC document |
| March 08, 2019 Filed Mar 12, 2019 23:01 UTC |
Rayhill BrianDirector
|
Tax withholdingCommon Stock, no par value | 5,500 | $4.20 | $23,100.00 |
DisclosureSEC source: 0001683168-19-000616 · ownership.xml · nonDerivative · entry 2 Rayhill Brian · CIK 0001378986 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 46,837 F1 · price: The reporting person received 24,500 shares of common stock on net exercise of an option to purchase 30,000 shares of common stock. The reporting person forfeited 5,500 shares of common stock underlying the option in payment of the exercise price, using the closing stock price on March 8, 2019 of $4.20 per share. Read SEC document |
| March 08, 2019 Filed Mar 12, 2019 23:01 UTC |
Rayhill BrianDirector
|
Exercise / conversionCommon Stock, no par value | 30,000 | $0.77 | $23,100.00 |
DisclosureSEC source: 0001683168-19-000616 · ownership.xml · nonDerivative · entry 1 Rayhill Brian · CIK 0001378986 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 52,337 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. Read SEC document |
| December 14, 2018 Filed Dec 17, 2018 21:30 UTC |
Washer GregDirector
|
SaleCommon stock, no par value | 5,000 | $3.41 | $17,050.00 |
DisclosureSEC source: 0001683168-18-003729 · ownership.xml · nonDerivative · entry 5 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 304,113 Read SEC document |
| December 14, 2018 Filed Dec 17, 2018 21:30 UTC |
Washer GregDirector
|
SaleCommon stock, no par value | 5,000 | $3.42 | $17,100.00 |
DisclosureSEC source: 0001683168-18-003729 · ownership.xml · nonDerivative · entry 4 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 309,113 Read SEC document |
| December 14, 2018 Filed Dec 17, 2018 21:30 UTC |
Washer GregDirector
|
SaleCommon stock, no par value | 5,000 | $3.43 | $17,150.00 |
DisclosureSEC source: 0001683168-18-003729 · ownership.xml · nonDerivative · entry 3 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 314,113 Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 21:30 UTC |
Washer GregDirector
|
SaleCommon stock, no par value | 4,317 | $3.40 | $14,677.80 |
DisclosureSEC source: 0001683168-18-003729 · ownership.xml · nonDerivative · entry 2 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 319,113 Read SEC document |
| December 13, 2018 Filed Dec 17, 2018 21:30 UTC |
Washer GregDirector
|
SaleCommon stock, no par value | 4,314 | $3.41 | $14,710.74 |
DisclosureSEC source: 0001683168-18-003729 · ownership.xml · nonDerivative · entry 1 Washer Greg · CIK 0001405318 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 323,430 Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 20:07 UTC |
CITIGROUP INC10% owner
|
OtherWarrants · Derivative | 2,000,000 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001209191-18-042445 · doc4.xml · derivative · entry 3 CITIGROUP INC · CIK 0000831001 · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · By Subsidiary Disclosed balance after: 0 Underlying: Common Stock · 2,000,000 shares Expires 2018-07-10 F1 · derivative.exercise_price: The exercise price of the warrant securities ("Warrants") is $0.00001 per share of common stock. F2 · ownership.nature: These Shares are beneficially owned by Citigroup Financial Products Inc. ("CFP"). Citigroup Global Markets Holdings Inc. ("CGM Holdings") is the sole stockholder of CFP. Citigroup Inc. ("Citigroup") is the sole stockholder of CGM Holdings. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 20:07 UTC |
CITIGROUP INC10% owner
|
SaleCommon Stock | 5 | $4.00 | $20.00 |
DisclosureSEC source: 0001209191-18-042445 · doc4.xml · nonDerivative · entry 2 CITIGROUP INC · CIK 0000831001 · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · By Subsidiary Disclosed balance after: 1,999,995 F3 · kind: On July 10, 2018, the reporting person exercised a warrant to purchase 2,000,000 shares of the Issuer's common stock for $0.00001 a share. The reporting person paid the exercise price on a cashless basis, resulting in the Issuer's withholding of 5 of the warrant shares to pay the exercise price and issuing to the reporting person the remaining 1,999,995 shares. F2 · ownership.nature: These Shares are beneficially owned by Citigroup Financial Products Inc. ("CFP"). Citigroup Global Markets Holdings Inc. ("CGM Holdings") is the sole stockholder of CFP. Citigroup Inc. ("Citigroup") is the sole stockholder of CGM Holdings. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 20:07 UTC |
CITIGROUP INC10% owner
|
OtherCommon Stock | 2,000,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001209191-18-042445 · doc4.xml · nonDerivative · entry 1 CITIGROUP INC · CIK 0000831001 · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · By Subsidiary Disclosed balance after: 2,000,000 F1 · price: The exercise price of the warrant securities ("Warrants") is $0.00001 per share of common stock. F2 · ownership.nature: These Shares are beneficially owned by Citigroup Financial Products Inc. ("CFP"). Citigroup Global Markets Holdings Inc. ("CGM Holdings") is the sole stockholder of CFP. Citigroup Inc. ("Citigroup") is the sole stockholder of CGM Holdings. 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.