Last 12 months
Inside the activity.
1 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 | 1 | 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 |
|---|---|---|---|---|---|---|
| January 10, 2020 Filed Mar 20, 2020 13:36 UTC |
Sykes PeterDirector
|
GrantStock option (right to buy) · Derivative | 7,500 | $0.00 Strike: $1.15 | $0.00 |
DisclosureSEC source: 0001654954-20-002905 · section16.xml · derivative · entry 1 Sykes Peter · CIK 0001680940 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of Board of Director compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2020 Filed Mar 20, 2020 13:36 UTC |
Frank PhilipDirector
|
GrantStock Option (right to buy) · Derivative | 7,500 | $0.00 Strike: $1.15 | $0.00 |
DisclosureSEC source: 0001654954-20-002906 · section16.xml · derivative · entry 1 Frank Philip · CIK 0001654104 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of Board of Director compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2020 Filed Mar 20, 2020 13:36 UTC |
Seelig JonathanDirector
|
GrantStock opion (right to buy) · Derivative | 7,500 | $0.00 Strike: $1.15 | $0.00 |
DisclosureSEC source: 0001654954-20-002903 · section16.xml · derivative · entry 1 Seelig Jonathan · CIK 0001783152 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of Board of Director compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2020 Filed Mar 20, 2020 13:36 UTC |
Donovan JosephDirector
|
GrantStock option (right to buy) · Derivative | 7,500 | $0.00 Strike: $1.15 | $0.00 |
DisclosureSEC source: 0001654954-20-002904 · section16.xml · derivative · entry 1 Donovan Joseph · CIK 0001331597 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of Board of Director compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| December 19, 2019 Filed Jan 13, 2020 21:43 UTC |
HITCHCOCK JEREMY P.Director · 10% owner
|
PurchaseCommon Stock | 7,680 | $1.30 | $9,984.00 |
DisclosureSEC source: 0001140361-20-000725 · form4.xml · nonDerivative · entry 1 HITCHCOCK JEREMY P. · CIK 0001776446 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,680 Read SEC document |
| September 03, 2019 Filed Sep 4, 2019 15:51 UTC |
MANNING FRANK BLASEDirector · President & CEO · 10% owner
|
GrantStock Option (right to buy) · Derivative | 200,000 | $0.00 Strike: $0.81 | $0.00 |
DisclosureSEC source: 0001654954-19-010337 · section16.xml · derivative · entry 1 MANNING FRANK BLASE · CIK 0000938721 · Director · President & CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 200,000 Underlying: Common Stock · 200,000 shares Expires 2022-09-03 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's 2019 Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on March 3, 2020, with respect to 25% of the shares underlying the Option on September 3, 2020, with respect to 25% of the shares underlying the Option on March 3, 2021, and with respect to the remaining 25% of the shares underlying the Option on September 3, 2021. Read SEC document |
| July 10, 2019 Filed Jul 12, 2019 12:31 UTC |
KRAMER PETER ROBINDirector
|
GrantStock Option (right to buy) · Derivative | 7,500 | $0.00 Strike: $0.97 | $0.00 |
DisclosureSEC source: 0001654954-19-008206 · section16.xml · derivative · entry 1 KRAMER PETER ROBIN · CIK 0000938720 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2019 Filed Jul 12, 2019 16:37 UTC |
Frank PhilipDirector
|
GrantStock Option (right to buy) · Derivative | 7,500 | $0.00 Strike: $0.97 | $0.00 |
DisclosureSEC source: 0001654954-19-008210 · section16.xml · derivative · entry 1 Frank Philip · CIK 0001654104 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2019 Filed Jul 12, 2019 16:33 UTC |
Sykes PeterDirector
|
GrantStock Option (right to buy) · Derivative | 7,500 | $0.00 Strike: $0.97 | $0.00 |
DisclosureSEC source: 0001654954-19-008208 · section16.xml · derivative · entry 1 Sykes Peter · CIK 0001680940 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2019 Filed Jul 12, 2019 16:29 UTC |
Donovan JosephDirector
|
GrantStock option (right to buy) · Derivative | 7,500 | $0.00 Strike: $0.97 | $0.00 |
DisclosureSEC source: 0001654954-19-008204 · section16.xml · derivative · entry 1 Donovan Joseph · CIK 0001331597 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2019 Filed Jul 25, 2019 15:58 UTC |
Seelig JonathanDirector
|
GrantStock Option (right to buy) · Derivative | 7,500 | $0.00 Strike: $0.97 | $0.00 |
DisclosureSEC source: 0001654954-19-008498 · section16.xml · derivative · entry 1 Seelig Jonathan · CIK 0001783152 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2019 Filed Jul 30, 2019 15:49 UTC |
HITCHCOCK JEREMY P.Director · 10% owner
|
GrantStock Option (right to buy) · Derivative | 7,500 | $0.00 Strike: $0.97 | $0.00 |
DisclosureSEC source: 0001144204-19-036586 · tv526225_4.xml · derivative · entry 1 HITCHCOCK JEREMY P. · CIK 0001776446 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F1 · derivative.exercise_date: 100% of this option has now vested. F2 · derivative.underlying_shares: This option is granted as part of the Director's compensation as a member of the Board of Directors. Read SEC document |
| June 21, 2019 Filed Jul 12, 2019 14:58 UTC |
Stanhope PhilVP Engineering and CTO
|
GrantStock Option (right to buy) · Derivative | 90,000 | $0.00 Strike: $0.95 | $0.00 |
DisclosureSEC source: 0001654954-19-008197 · section16.xml · derivative · entry 1 Stanhope Stan · CIK 0001781133 · VP Engineering and CTO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,000 Underlying: Common Stock · 90,000 shares Expires 2022-06-21 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's 2009 Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on December 21, 2019, with respect to 25% of the shares underlying the Option on June 21, 2020, with respect to 25% of the shares underlying the Option on December 21, 2020, and with respect to the remaining 25% of the shares underlying the Option on June 21, 2021, subject in each case to the Reporting Person's continued employment with the Issuer through such date. Read SEC document |
| May 30, 2019 Filed Jul 26, 2019 19:46 UTC |
Seelig JonathanDirector
|
GrantStock Option (right to buy) · Derivative | 30,000 | $0.00 Strike: $0.88 | $0.00 |
DisclosureSEC source: 0001654954-19-008552 · section16.xml · derivative · entry 1 Seelig Jonathan · CIK 0001783152 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,000 Underlying: Common Stock · 30,000 shares Expires 2022-05-30 F2 · price: Option is granted as part of Board of Director compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| May 30, 2019 Filed Jul 29, 2019 20:51 UTC |
HITCHCOCK JEREMY P.Director · 10% owner
|
GrantStock Option (right to buy) · Derivative | 30,000 | $0.00 Strike: $0.88 | $0.00 |
DisclosureSEC source: 0001144204-19-036478 · tv526156_4.xml · derivative · entry 1 HITCHCOCK JEREMY P. · CIK 0001776446 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,000 Underlying: Common Stock · 30,000 shares Expires 2022-05-30 F1 · derivative.exercise_date: 100% of this option has now vested. F2 · derivative.underlying_shares: This option is granted as part of the Director's compensation as a member of the Board of Directors. Read SEC document |
| May 06, 2019 Filed Jan 28, 2020 09:14 UTC |
MANNING FRANK BLASEDirector · CEO and Acting CFO
|
PurchaseCommon stock | 313,634 | $1.10 | $344,997.40 |
DisclosureSEC source: 0001654954-20-000796 · section16.xml · nonDerivative · entry 1 MANNING FRANK BLASE · CIK 0000938721 · Director · CEO and Acting CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,745,773 F1 · shares: Represents shares of the Issuer's Common Stock purchased by the Reporting Person directly from the Issuer as part of a private placement. Read SEC document |
| May 06, 2019 Filed Jan 28, 2020 09:17 UTC |
KRAMER PETER ROBINDirector
|
PurchaseCommon Stock | 90,910 | $1.10 | $100,001.00 |
DisclosureSEC source: 0001654954-20-000798 · section16.xml · nonDerivative · entry 1 KRAMER PETER ROBIN · CIK 0000938720 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 405,839 F1 · shares: Represents shares of the Issuer's Common Stock purchased by the Reporting Person directly from the Issuer as part of a private placement. Read SEC document |
| May 06, 2019 Filed Jan 28, 2020 17:17 UTC |
Wytanis JosephPresident and COO
|
PurchaseCommon Stock | 90,910 | $1.10 | $100,001.00 |
DisclosureSEC source: 0001654954-20-000804 · section16.xml · nonDerivative · entry 1 Wytanis Joseph · CIK 0001757805 · President and COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,910 F1 · shares: Represents shares of the Issuer's Common Stock purchased by the Reporting Person directly from the Issuer as part of a private placement. Read SEC document |
| October 29, 2018 Filed Nov 1, 2018 14:15 UTC |
Wytanis JosephPresident
|
GrantStock Option (right to buy) · Derivative | 100,000 | $0.00 Strike: $1.66 | $0.00 |
DisclosureSEC source: 0001654954-18-011838 · section16.xml · derivative · entry 1 Wytanis Joseph · CIK 0001757805 · President 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · 100,000 shares Expires 2021-10-29 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on April 29, 2019, with respect to 25% of the shares underlying the Option on October 29, 2019, with respect to 25% of the shares underlying the Option on April 29, 2020, and with respect to the remaining 25% of the shares underlying the Option on October 29, 2020, subject in each case to the Reporting Person's continued employment with the Issuer through such date. Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 16:00 UTC |
MANNING FRANK BLASEDirector · President & CEO · 10% owner
|
GrantStock Option (right to buy) · Derivative | 50,000 | $0.00 Strike: $2.09 | $0.00 |
DisclosureSEC source: 0001654954-18-008947 · section16.xml · derivative · entry 1 MANNING FRANK BLASE · CIK 0000938721 · Director · President & CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 50,000 Underlying: Common Stock · 50,000 shares Expires 2028-08-09 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on February 9, 2019, with respect to 25% of the shares underlying the Option on August 9, 2019, with respect to 25% of the shares underlying the Option on February 9, 2020, and with respect to the remaining 25% of the shares underlying the Option on August 9, 2020. Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 20:00 UTC |
MANNING TERRYVP of Sales & Marketing
|
GrantStock Option (right to buy) · Derivative | 40,000 | $0.00 Strike: $2.09 | $0.00 |
DisclosureSEC source: 0001654954-18-008948 · section16.xml · derivative · entry 1 MANNING TERRY · CIK 0001238508 · VP of Sales & Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 40,000 Underlying: Common Stock · 40,000 shares Expires 2028-08-09 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on February 9, 2019, with respect to 25% of the shares underlying the Option on August 9, 2019, with respect to 25% of the shares underlying the Option on February 9, 2020, and with respect to the remaining 25% of the shares underlying the Option on August 9, 2020. Read SEC document |
| August 09, 2018 Filed Aug 13, 2018 20:00 UTC |
RANDALL DEENA MVP of Operations
|
GrantStock Option (right to buy) · Derivative | 45,000 | $0.00 Strike: $2.09 | $0.00 |
DisclosureSEC source: 0001654954-18-008946 · section16.xml · derivative · entry 1 RANDALL DEENA M · CIK 0001238517 · VP of Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 45,000 Underlying: Common Stock · 45,000 shares Expires 2028-08-09 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on February 9, 2019, with respect to 25% of the shares underlying the Option on August 9, 2019, with respect to 25% of the shares underlying the Option on February 9, 2020, and with respect to the remaining 25% of the shares underlying the Option on August 9, 2020. Read SEC document |
| August 09, 2018 Filed Aug 15, 2018 12:33 UTC Amendment |
MANNING FRANK BLASEDirector · President & CEO · 10% owner
|
GrantStock Option (right to buy) · Derivative | 50,000 | $0.00 Strike: $2.09 | $0.00 |
DisclosureSEC source: 0001654954-18-009199 · section16.xml · derivative · entry 1 MANNING FRANK BLASE · CIK 0000938721 · Director · President & CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 50,000 Underlying: Common Stock · 50,000 shares Expires 2021-08-09 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on February 9, 2019, with respect to 25% of the shares underlying the Option on August 9, 2019, with respect to 25% of the shares underlying the Option on February 9, 2020, and with respect to the remaining 25% of the shares underlying the Option on August 9, 2020. Read SEC document |
| August 09, 2018 Filed Aug 15, 2018 16:34 UTC Amendment |
MANNING TERRYVP of Sales & Marketing
|
GrantStock Option (right to buy) · Derivative | 40,000 | $0.00 Strike: $2.09 | $0.00 |
DisclosureSEC source: 0001654954-18-009200 · section16.xml · derivative · entry 1 MANNING TERRY · CIK 0001238508 · VP of Sales & Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 40,000 Underlying: Common Stock · 40,000 shares Expires 2021-08-09 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on February 9, 2019, with respect to 25% of the shares underlying the Option on August 9, 2019, with respect to 25% of the shares underlying the Option on February 9, 2020, and with respect to the remaining 25% of the shares underlying the Option on August 9, 2020. Read SEC document |
| August 09, 2018 Filed Aug 15, 2018 16:31 UTC Amendment |
RANDALL DEENA MVP of Operations
|
GrantStock Option (right to buy) · Derivative | 45,000 | $0.00 Strike: $2.09 | $0.00 |
DisclosureSEC source: 0001654954-18-009196 · section16.xml · derivative · entry 1 RANDALL DEENA M · CIK 0001238517 · VP of Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 45,000 Underlying: Common Stock · 45,000 shares Expires 2021-08-09 F1 · derivative.exercise_date: The Reporting Person received an Option to purchase Common Stock from the Issuer pursuant to the Issuer's Stock Option Plan. The Option will become exercisable as to 25% of the shares underlying the Option on February 9, 2019, with respect to 25% of the shares underlying the Option on August 9, 2019, with respect to 25% of the shares underlying the Option on February 9, 2020, and with respect to the remaining 25% of the shares underlying the Option on August 9, 2020. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 16:58 UTC |
KRAMER PETER ROBINDirector
|
GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.70 | $0.00 |
DisclosureSEC source: 0001467761-18-000014 · primary_doc.xml · derivative · entry 1 KRAMER PETER ROBIN · CIK 0000938720 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 17:23 UTC |
Elder DerekDirector
|
GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.70 | $0.00 |
DisclosureSEC source: 0001467761-18-000019 · primary_doc.xml · derivative · entry 1 Elder Derek · CIK 0001626490 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 21:21 UTC |
Sykes PeterDirector
|
GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.70 | $0.00 |
DisclosureSEC source: 0001467761-18-000018 · primary_doc.xml · derivative · entry 1 Sykes Peter · CIK 0001680940 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 F2 · price: Option is granted as part of Board of Director's Compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 21:19 UTC |
Frank PhilipDirector
|
GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.70 | $0.00 |
DisclosureSEC source: 0001467761-18-000017 · primary_doc.xml · derivative · entry 1 Frank Philip · CIK 0001654104 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 21:16 UTC |
Crowley Robert J.Director
|
GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.70 | $0.00 |
DisclosureSEC source: 0001467761-18-000016 · primary_doc.xml · derivative · entry 1 Crowley Robert J. · CIK 0001598840 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2018 Filed Jul 12, 2018 21:15 UTC |
Donovan JosephDirector
|
GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.70 | $0.00 |
DisclosureSEC source: 0001467761-18-000015 · primary_doc.xml · derivative · entry 1 Donovan Joseph · CIK 0001331597 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2018 Filed Apr 4, 2023 20:15 UTC |
Frank PhilipDirector
|
GrantStock Options (Right to Buy) · Derivative | 7,500 | $2.70 Strike: $2.70 | $20,250.00 |
DisclosureSEC source: 0001493152-23-010817 · ownership.xml · derivative · entry 3 Frank Philip · CIK 0001654104 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 Read SEC document |
| July 10, 2018 Filed Apr 14, 2023 11:30 UTC |
Frank PhilipDirector
|
GrantStock Options (Right to Buy) · Derivative | 7,500 | $2.70 Strike: $2.70 | $20,250.00 |
DisclosureSEC source: 0001493152-23-012212 · ownership.xml · derivative · entry 3 Frank Philip · CIK 0001654104 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-07-10 Read SEC document |
| July 09, 2018 Filed Jul 11, 2018 14:42 UTC |
KRAMER PETER ROBINDirector
|
OtherCommon Stock | 7,500 | $0.16 | $1,200.00 |
DisclosureSEC source: 0001467761-18-000013 · primary_doc.xml · nonDerivative · entry 1 KRAMER PETER ROBIN · CIK 0000938720 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 307,429 F1 · shares: Represents the shares issued to Mr. Kramer as a result of Mr. Kramer's exercising his stock option grant dated 7/10/2013 at 0.16 per share. F2 · balance_after: Following Mr. Kramer's exercise of his stock option, he now holds 307,429 shares of common stock to which he claims direct ownership. Read SEC document |
| July 09, 2018 Filed Jul 11, 2018 18:34 UTC |
Donovan JosephDirector
|
OtherCommon Stock | 7,500 | $0.16 | $1,200.00 |
DisclosureSEC source: 0001467761-18-000012 · primary_doc.xml · nonDerivative · entry 1 Donovan Joseph · CIK 0001331597 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 53,500 F1 · shares: Represents the shares issued to Mr. Donovan as a result of Mr. Donovan's exercising his stock option grant dated 7/10/2013 at 0.16 per share. F2 · balance_after: Following Mr. Donovan's exercise of his stock option, he now holds 53,500 shares of common stock to which he claims direct ownership. Read SEC document |
| May 16, 2018 Filed May 22, 2018 11:30 UTC |
Elder DerekDirector
|
GrantOption (right to buy) · Derivative | 20,000 | $0.00 Strike: $2.90 | $0.00 |
DisclosureSEC source: 0001467761-18-000011 · primary_doc.xml · derivative · entry 1 Elder Derek · CIK 0001626490 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,000 Underlying: Common Stock · 20,000 shares Expires 2021-05-16 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: The options in this grant vest 25% every 6 months - 6, 12, 18, and 24 months from grant date of 05/16/2018. Read SEC document |
| January 24, 2018 Filed Jan 25, 2018 16:33 UTC |
MANNING FRANK BLASEDirector · President & CEO · 10% owner
|
OtherCommon Stock | 0 | $0.25 | $0.00 |
DisclosureSEC source: 0001467761-18-000009 · primary_doc.xml · nonDerivative · entry 2 MANNING FRANK BLASE · CIK 0000938721 · Director · President & CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · Shares are owned by Frank Manning's daughter to which he claims no direct ownership Disclosed balance after: 120,673 Read SEC document |
| January 24, 2018 Filed Jan 25, 2018 16:33 UTC |
MANNING FRANK BLASEDirector · President & CEO · 10% owner
|
OtherCommon Stock | 150,000 | $0.20 | $30,000.00 |
DisclosureSEC source: 0001467761-18-000009 · primary_doc.xml · nonDerivative · entry 1 MANNING FRANK BLASE · CIK 0000938721 · Director · President & CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,432,139 F1 · shares: Represents the shares issued to Mr. Manning as a result of Mr. Manning's exercising his stock option grant dated 1/30/2013 at 0.25 per share. Read SEC document |
| January 18, 2018 Filed Jan 25, 2018 21:38 UTC |
MANNING TERRYVP of Sales & Marketing
|
OtherCommon Stock | 120,000 | $0.25 | $30,000.00 |
DisclosureSEC source: 0001467761-18-000010 · primary_doc.xml · nonDerivative · entry 1 MANNING TERRY · CIK 0001238508 · VP of Sales & Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 183,842 F1 · shares: Represents the shares issued to Mr. Terry Manning upon exercising his stock option grant dated 1/30/2013 at 0.25 per share. Read SEC document |
| January 10, 2018 Filed Jan 11, 2018 16:03 UTC |
KRAMER PETER ROBINDirector
|
GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.15 | $0.00 |
DisclosureSEC source: 0001467761-18-000003 · primary_doc.xml · derivative · entry 1 KRAMER PETER ROBIN · CIK 0000938720 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2018 Filed Jan 11, 2018 16:23 UTC |
Patterson George G.A.Director
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.15 | $0.00 |
DisclosureSEC source: 0001467761-18-000007 · primary_doc.xml · derivative · entry 1 Patterson George G.A. · CIK 0001654393 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of board of director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2018 Filed Jan 11, 2018 21:28 UTC |
Sykes PeterDirector
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.15 | $0.00 |
DisclosureSEC source: 0001467761-18-000008 · primary_doc.xml · derivative · entry 1 Sykes Peter · CIK 0001680940 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of board of director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2018 Filed Jan 11, 2018 21:17 UTC |
Frank PhilipDirector
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.15 | $0.00 |
DisclosureSEC source: 0001467761-18-000006 · primary_doc.xml · derivative · entry 1 Frank Philip · CIK 0001654104 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of board of director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2018 Filed Jan 11, 2018 21:12 UTC |
Crowley Robert J.Director
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.15 | $0.00 |
DisclosureSEC source: 0001467761-18-000005 · primary_doc.xml · derivative · entry 1 Crowley Robert J. · CIK 0001598840 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of board of director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 10, 2018 Filed Jan 11, 2018 21:08 UTC |
Donovan JosephDirector
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.15 | $0.00 |
DisclosureSEC source: 0001467761-18-000004 · primary_doc.xml · derivative · entry 1 Donovan Joseph · CIK 0001331597 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2023-01-10 F2 · price: Option is granted as part of board of director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| January 09, 2018 Filed Jan 9, 2018 16:08 UTC |
KRAMER PETER ROBINDirector
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OtherCommon Stock | 7,500 | $0.20 | $1,500.00 |
DisclosureSEC source: 0001467761-18-000001 · primary_doc.xml · nonDerivative · entry 1 KRAMER PETER ROBIN · CIK 0000938720 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 299,929 F1 · shares: Represents the shares issued to Mr. Kramer as a result of Mr. Kramer's exercising his stock option grant dated 1/10/2013 at 0.20 per share. F2 · balance_after: Following Mr. Kramer's exercising of his stock option, he now holds 299,929 shares of common stock to which he claims direct ownership. Read SEC document |
| January 09, 2018 Filed Jan 9, 2018 21:15 UTC |
Donovan JosephDirector
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OtherCommon Stock | 7,500 | $0.20 | $1,500.00 |
DisclosureSEC source: 0001467761-18-000002 · primary_doc.xml · nonDerivative · entry 1 Donovan Joseph · CIK 0001331597 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 46,000 F1 · shares: Represents the shares issued to Mr. Donovan as a result of Mr. Donovan's exercising his stock option grant dated 1/10/2013 at 0.20 per share. F2 · balance_after: Following Mr. Donovan's exercise of his stock option, he now holds 46,000 shares of common stock to which he claims direct ownership. Read SEC document |
| July 10, 2017 Filed Jul 12, 2017 10:41 UTC |
KRAMER PETER ROBINDirector
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.00 | $0.00 |
DisclosureSEC source: 0001467761-17-000021 · primary_doc.xml · derivative · entry 1 KRAMER PETER ROBIN · CIK 0000938720 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2017 Filed Jul 12, 2017 13:40 UTC |
Patterson George G.A.Director
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.00 | $0.00 |
DisclosureSEC source: 0001467761-17-000025 · primary_doc.xml · derivative · entry 1 Patterson George G.A. · CIK 0001654393 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. Read SEC document |
| July 10, 2017 Filed Jul 12, 2017 17:50 UTC |
Sykes PeterDirector
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GrantOption (right to buy) · Derivative | 7,500 | $0.00 Strike: $2.00 | $0.00 |
DisclosureSEC source: 0001467761-17-000026 · primary_doc.xml · derivative · entry 1 Sykes Peter · CIK 0001680940 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 7,500 shares Expires 2022-07-10 F2 · price: Option is granted as part of Board of Director's compensation. F1 · derivative.exercise_date: Option is immediately 100% vested. 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.