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INTEGRATED BIOPHARMA INC

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8227
SEC CIK
0001016504
Parsed reports
95

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.
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MonthPurchasesSales
Nov 202500
Dec 202500
Jan 202600
Feb 202600
Mar 202600
Apr 202600
May 202600
Jun 202600
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Sep 202600
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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 dateOwner / reported roleActivity / securityShares / unitsReported priceReported valueDetails
June 24, 2026 Filed Jun 25, 2026 16:14 UTC Amendment GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.19 $0.00
Disclosure

SEC source: 0001216280-26-000002 · primary_doc.xml · derivative · entry 1

Friedman Eric J · CIK 0001216280 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2036-06-24

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2026, December 31, 2026, March 31, 2027 and June 30, 2027.

Read SEC document
June 24, 2026 Filed Jun 25, 2026 16:07 UTC
DeSantis DamonDirector · 10% owner
GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.20 $0.00
Disclosure

SEC source: 0001345281-26-000008 · primary_doc.xml · derivative · entry 1

DeSantis Damon · CIK 0001889279 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2036-06-24

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2026, December 31, 2026, March 31, 2027 and June 30, 2027.

Read SEC document
June 24, 2026 Filed Jun 25, 2026 15:29 UTC GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.19 $0.00
Disclosure

SEC source: 0001382218-26-000001 · primary_doc.xml · derivative · entry 1

Canarick Robert · CIK 0001382218 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2036-06-24

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2026, December 31, 2026, March 31, 2027 and June 30, 2027.

Read SEC document
June 24, 2026 Filed Jun 25, 2026 15:41 UTC GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.19 $0.00
Disclosure

SEC source: 0001216280-26-000001 · primary_doc.xml · derivative · entry 1

Friedman Eric J · CIK 0001216280 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50

Underlying: Common Stock · 50,000 shares

Expires 2036-06-24

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2026, December 31, 2026, March 31, 2027 and June 30, 2027.

Read SEC document
June 24, 2026 Filed Jun 25, 2026 15:27 UTC GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.19 $0.00
Disclosure

SEC source: 0001443194-26-000006 · primary_doc.xml · derivative · entry 1

Milmoe William H. · CIK 0001443194 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2036-06-24

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2026, December 31, 2026, March 31, 2027 and June 30, 2027.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 18:17 UTC Amendment GiftCommon Stock 2,235,417 $0.00 $0.00
Disclosure

SEC source: 0001443194-26-000005 · primary_doc.xml · nonDerivative · entry 2

Milmoe William H. · CIK 0001443194 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 138,667

F3 · kind: Represents 2,235,417 shares of Common Stock transferred from the Carl DeSantis Revocable Trust to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 18:17 UTC Amendment GiftCommon Stock 8,966,547 $0.00 $0.00
Disclosure

SEC source: 0001443194-26-000005 · primary_doc.xml · nonDerivative · entry 1

Milmoe William H. · CIK 0001443194 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · Trustee or Officer

Disclosed balance after: 2,374,084

F1 · kind: Represents 8,966,547 shares of Common Stock transferred from CD Financial, LLC, a Florida limited liability company, to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

F2 · balance_after: Includes 2,235,417 shares of Common Stock owned by the Carl DeSantis Revocable Trust and 138,667 owned by the Reporting Person directly.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 16:09 UTC GiftCommon Stock 2,235,417 $0.00 $0.00
Disclosure

SEC source: 0001443194-26-000004 · primary_doc.xml · nonDerivative · entry 2

Milmoe William H. · CIK 0001443194 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 138,667

F3 · kind: Represents 2,235,417 shares of Common Stock transferred from the Carl DeSantis Revocable Trust to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 16:09 UTC GiftCommon Stock 8,966,547 $0.00 $0.00
Disclosure

SEC source: 0001443194-26-000004 · primary_doc.xml · nonDerivative · entry 1

Milmoe William H. · CIK 0001443194 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · Trustee or Officer

Disclosed balance after: 2,374,084

F1 · kind: Represents 8,966,547 shares of Common Stock transferred from CD Financial, LLC, a Florida limited liability company, to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

F2 · balance_after: 2. Includes 2,235,417 shares of Common Stock owned by the Carl DeSantis Revocable Trust and 138,667 owned by the Reporting Person directly.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 15:58 UTC
DESANTIS CARL10% owner
GiftCommon Stock 2,235,417 $0.00 $0.00
Disclosure

SEC source: 0001102948-26-000002 · primary_doc.xml · nonDerivative · entry 2

DESANTIS CARL · CIK 0001102948 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Reporting Person is deceased

Disclosed balance after: 0

F2 · kind: Represents 2,235,417 shares of Common Stock transferred from the Carl DeSantis Revocable Trust to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 15:58 UTC
DESANTIS CARL10% owner
GiftCommon Stock 8,966,547 $0.00 $0.00
Disclosure

SEC source: 0001102948-26-000002 · primary_doc.xml · nonDerivative · entry 1

DESANTIS CARL · CIK 0001102948 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Reporting Person is deceased

Disclosed balance after: 2,235,417

F1 · kind: Represents 8,966,547 shares of Common Stock transferred from CD Financial, LLC, a Florida limited liability company, to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 15:21 UTC
DeSantis DamonDirector · 10% owner
GiftCommon Stock 2,235,417 $0.00 $0.00
Disclosure

SEC source: 0001345281-26-000004 · primary_doc.xml · nonDerivative · entry 2

DeSantis Damon · CIK 0001889279 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By CDDS 2.0, LLC

Disclosed balance after: 12,733,058

F2 · kind: Represents 2,235,417 shares of Common Stock transferred from the Carl DeSantis Revocable Trust to CDDS 2.0, LLC, a Florida limited liability company controlled by the Reporting Person.

Read SEC document
April 15, 2026 Filed Apr 17, 2026 15:21 UTC
DeSantis DamonDirector · 10% owner
GiftCommon Stock 8,966,547 $0.00 $0.00
Disclosure

SEC source: 0001345281-26-000004 · primary_doc.xml · nonDerivative · entry 1

DeSantis Damon · CIK 0001889279 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By CDDS 2.0, LLC

Disclosed balance after: 10,497,641

F1 · kind: Represents 8,966,547 shares of Common Stock transferred from CD Financial, LLC, a Florida limited liability company, to CDDS 2.0, LLC, a Florida limited liability company controlled by the Reporting Person.

Read SEC document
March 24, 2026 Filed Mar 25, 2026 21:26 UTC
Milmoe William H.Director · 10% owner
GiftCommon Stock 7,392 $0.00 $0.00
Disclosure

SEC source: 0001443194-26-000003 · primary_doc.xml · nonDerivative · entry 2

Milmoe William H. · CIK 0001443194 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Trustee or Officer

Disclosed balance after: 11,505,340

F3 · shares: Represents 7,392 shares of Common Stock transferred from the Carl DeSantis Revocable Trust to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

F4 · balance_after: Includes 9,116,547 shares of Common Stock owned by CD Financial, LLC, 2,235,417 shares of Common Stock owned by the Carl DeSantis Revocable Trust, 14,709 shares of Common Stock owned by the Estate of Carl DeSantis and 138,667 owned by the Reporting Person directly.

Read SEC document
March 24, 2026 Filed Mar 25, 2026 21:26 UTC
Milmoe William H.Director · 10% owner
GiftCommon Stock 1,356,293 $0.00 $0.00
Disclosure

SEC source: 0001443194-26-000003 · primary_doc.xml · nonDerivative · entry 1

Milmoe William H. · CIK 0001443194 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Trustee or Officer

Disclosed balance after: 11,512,732

F1 · shares: Represents 1,356,293 shares of Common Stock transferred from CD Financial, LLC, a Florida limited liability company, to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

F2 · balance_after: Includes 9,116,547 shares of Common Stock owned by CD Financial, LLC, 2,242,809 shares of Common Stock owned by the Carl DeSantis Revocable Trust, 14,709 shares of Common Stock owned by the Estate of Carl DeSantis and 138,667 owned by the Reporting Person directly.

Read SEC document
March 24, 2026 Filed Mar 25, 2026 19:39 UTC GiftCommon Stock 7,392 $0.00 $0.00
Disclosure

SEC source: 0001345281-26-000001 · primary_doc.xml · nonDerivative · entry 2

DeSantis Damon · CIK 0001889279 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · By CDDS 2.0, LLC

Disclosed balance after: 1,363,685

F2 · kind: Represents 7,392 shares of Common Stock transferred from the Carl DeSantis Revocable Trust to CDDS 2.0, LLC, a Florida limited liability company controlled by the Reporting Person.

Read SEC document
March 24, 2026 Filed Mar 25, 2026 19:39 UTC GiftCommon Stock 1,356,293 $0.00 $0.00
Disclosure

SEC source: 0001345281-26-000001 · primary_doc.xml · nonDerivative · entry 1

DeSantis Damon · CIK 0001889279 · Director

10b5-1 filing: No plan indicated

Ownership: Indirect · By CDDS 2.0, LLC

Disclosed balance after: 1,356,293

F1 · kind: Represents 1,356,293 shares of Common Stock transferred from CD Financial, LLC, a Florida limited liability company, to CDDS 2.0, LLC, a Florida limited liability company controlled by the Reporting Person.

Read SEC document
March 24, 2026 Filed Mar 26, 2026 16:24 UTC
DESANTIS CARL10% owner
GiftCommon Stock 7,392 $0.00 $0.00
Disclosure

SEC source: 0001102948-26-000001 · primary_doc.xml · nonDerivative · entry 2

DESANTIS CARL · CIK 0001102948 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Reporting Person is deceased

Disclosed balance after: 11,366,673

F3 · shares: Represents 7,392 shares of Common Stock transferred from the Carl DeSantis Revocable Trust to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

F4 · balance_after: Includes 9,116,547 shares of Common Stock owned by CD Financial, LLC, 2,235,417 shares of Common Stock owned by the Carl DeSantis Revocable Trust and 14,709 shares of Common Stock owned by the Estate of Carl DeSantis.

Read SEC document
March 24, 2026 Filed Mar 26, 2026 16:24 UTC
DESANTIS CARL10% owner
GiftCommon Stock 1,356,293 $0.00 $0.00
Disclosure

SEC source: 0001102948-26-000001 · primary_doc.xml · nonDerivative · entry 1

DESANTIS CARL · CIK 0001102948 · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Reporting Person is deceased

Disclosed balance after: 11,374,065

F1 · shares: Represents 1,356,293 shares of Common Stock transferred from CD Financial, LLC, a Florida limited liability company, to CDDS 2.0, LLC, a Florida limited liability company controlled by Damon DeSantis.

F2 · balance_after: Includes 9,116,547 shares of Common Stock owned by CD Financial, LLC, 2,242,809 shares of Common Stock owned by the Carl DeSantis Revocable Trust and 14,709 shares of Common Stock owned by the Estate of Carl DeSantis.

Read SEC document
December 09, 2025 Filed Dec 10, 2025 22:30 UTC
KAY CHRISTINADirector · Co-Chief Executive Officer · 10% owner
GrantStock Option (Right to Buy) · Derivative 140,000 $0.00 Strike: $0.35 $0.00
Disclosure

SEC source: 0001064901-25-000002 · primary_doc.xml · derivative · entry 1

KAY CHRISTINA · CIK 0001064901 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 140,000

Underlying: Common Stock · 140,000 shares

Expires 2035-12-09

F1 · derivative.exercise_date: The option vests and becomes exercisable in three equal annual installments with the first installment vesting on December 9, 2026.

Read SEC document
December 09, 2025 Filed Dec 10, 2025 22:25 UTC
RIVA SHEPPARDCo-Chief Executive Officer · 10% owner
GrantStock Option (Right to Buy) · Derivative 140,000 $0.00 Strike: $0.35 $0.00
Disclosure

SEC source: 0001064900-25-000002 · primary_doc.xml · derivative · entry 1

RIVA SHEPPARD · CIK 0001064900 · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 140,000

Underlying: Common Stock · 140,000 shares

Expires 2035-12-09

F1 · derivative.exercise_date: The option vests and becomes exercisable in three equal annual installments with the first installment vesting on December 9, 2026.

Read SEC document
December 09, 2025 Filed Dec 10, 2025 22:09 UTC
Masi DinaChief Financial Officer
GrantStock Option (Right to Buy) · Derivative 140,000 $0.00 Strike: $0.31 $0.00
Disclosure

SEC source: 0001345281-25-000011 · primary_doc.xml · derivative · entry 1

Masi Dina · CIK 0001345281 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 140,000

Underlying: Common Stock · 140,000 shares

Expires 2035-12-09

F1 · derivative.exercise_date: The option vests and becomes exercisable in three equal annual installments with the first installment vesting on December 9, 2026.

Read SEC document
June 18, 2025 Filed Jun 20, 2025 18:12 UTC GrantStock Option (right to buy) · Derivative 50,000 $0.00 Strike: $0.30 $0.00
Disclosure

SEC source: 0001345281-25-000009 · primary_doc.xml · derivative · entry 1

DeSantis Damon · CIK 0001889279 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2035-06-18

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2025, December 31, 2025, March 31, 2026 and June 30, 2026.

Read SEC document
June 18, 2025 Filed Jun 20, 2025 18:12 UTC
Milmoe William H.Director · 10% owner
GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.33 $0.00
Disclosure

SEC source: 0001345281-25-000008 · primary_doc.xml · derivative · entry 1

Milmoe William H. · CIK 0001443194 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2035-06-18

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2025, December 31, 2025, March 31, 2026 and June 30, 2026.

Read SEC document
June 18, 2025 Filed Jun 20, 2025 17:53 UTC GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.30 $0.00
Disclosure

SEC source: 0001345281-25-000007 · primary_doc.xml · derivative · entry 1

FRIEDMAN ERIC J · CIK 0001216280 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2035-06-18

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2025, December 31, 2025, March 31, 2026 and June 30, 2026.

Read SEC document
June 18, 2025 Filed Jun 20, 2025 17:52 UTC GrantStock Option (right to buy) · Derivative 50,000 $0.00 Strike: $0.30 $0.00
Disclosure

SEC source: 0001345281-25-000006 · primary_doc.xml · derivative · entry 1

Canarick Robert · CIK 0001382218 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2035-06-18

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2025, December 31, 2025, March 31, 2026 and June 30, 2026.

Read SEC document
May 30, 2025 Filed May 30, 2025 20:45 UTC
Milmoe William H.Director · 10% owner
Disposition to issuerStock Option (right to buy) · Derivative 50,000 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001345281-25-000005 · primary_doc.xml · derivative · entry 2

Milmoe William H. · CIK 0001443194 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 50,000 shares

Expires 2025-06-02

F2 · derivative.exercise_date: 75% of the options became exercisable on June 2, 2015 with 25% becoming exercisable in twelve (12) equal monthly installments beginning on July 2, 2015.

Read SEC document
May 30, 2025 Filed May 30, 2025 20:45 UTC
Milmoe William H.Director · 10% owner
GrantCommon Stock 50,000 $0.09 $4,500.00
Disclosure

SEC source: 0001345281-25-000005 · primary_doc.xml · nonDerivative · entry 1

Milmoe William H. · CIK 0001443194 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 138,667

F1 · kind: 50,000 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:57 UTC
RIVA SHEPPARDDirector · Co-Chief Executive Officer · 10% owner
Disposition to issuerStock Option (Right to Buy) · Derivative 144,445 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001345281-25-000004 · primary_doc.xml · derivative · entry 2

RIVA SHEPPARD · CIK 0001064900 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 144,445 shares

Expires 2025-06-02

F2 · derivative.exercise_date: 81,945 of the options became exercisable on June 2, 2015 and the remaining 62,500 became exercisable in three equal annual installments beginning on June 2, 2016.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:57 UTC
RIVA SHEPPARDDirector · Co-Chief Executive Officer · 10% owner
GrantCommon Stock 144,445 $0.09 $13,000.05
Disclosure

SEC source: 0001345281-25-000004 · primary_doc.xml · nonDerivative · entry 1

RIVA SHEPPARD · CIK 0001064900 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,473,467

F1 · kind: 144,445 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:56 UTC
KAY CHRISTINADirector · Co-Chief Executive Officer · 10% owner
Disposition to issuerStock Option (right to buy) · Derivative 144,445 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001345281-25-000003 · primary_doc.xml · derivative · entry 2

KAY CHRISTINA · CIK 0001064901 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 144,445 shares

Expires 2025-06-02

F2 · derivative.exercise_date: 81,945 of the options became exercisable on June 2, 2015 and the remaining 62,500 became exercisable in three equal annual installments beginning on June 2, 2016.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:56 UTC
KAY CHRISTINADirector · Co-Chief Executive Officer · 10% owner
GrantCommon Stock 144,445 $0.09 $13,000.05
Disclosure

SEC source: 0001345281-25-000003 · primary_doc.xml · nonDerivative · entry 1

KAY CHRISTINA · CIK 0001064901 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,473,467

F1 · kind: 144,445 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:41 UTC
Masi DinaChief Financial Officer
Disposition to issuerStock Option (right to buy) · Derivative 135,000 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001345281-25-000002 · primary_doc.xml · derivative · entry 2

Masi Dina · CIK 0001345281 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 135,000 shares

Expires 2025-06-02

F2 · derivative.exercise_date: 72,500 of the options became exercisable on June 2, 2015 and the remaining 62,500 became exercisable in three equal annual installments beginning on June 2, 2016.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:41 UTC
Masi DinaChief Financial Officer
GrantCommon Stock 135,000 $0.09 $12,150.00
Disclosure

SEC source: 0001345281-25-000002 · primary_doc.xml · nonDerivative · entry 1

Masi Dina · CIK 0001345281 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 347,200

F1 · kind: 135,000 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:09 UTC Disposition to issuerStock Option (Right to Buy) · Derivative 175,000 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001345281-25-000001 · primary_doc.xml · derivative · entry 2

Canarick Robert · CIK 0001382218 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 175,000 shares

Expires 2025-06-02

F2 · derivative.exercise_date: 75% of the options became exercisable on June 2, 2015 with 25% becoming exercisable in twelve (12) equal monthly installments beginning on July 2, 2015.

Read SEC document
May 21, 2025 Filed May 22, 2025 21:09 UTC GrantCommon Stock 175,000 $0.09 $15,750.00
Disclosure

SEC source: 0001345281-25-000001 · primary_doc.xml · nonDerivative · entry 1

Canarick Robert · CIK 0001382218 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 234,233

F1 · kind: 175,000 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

Read SEC document
December 04, 2024 Filed Dec 5, 2024 17:41 UTC
KAY CHRISTINADirector · Co-Chief Executive Officer · 10% owner
GrantStock Option (right to buy) · Derivative 125,000 $0.00 Strike: $0.34 $0.00
Disclosure

SEC source: 0001064901-24-000001 · primary_doc.xml · derivative · entry 1

KAY CHRISTINA · CIK 0001064901 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 125,000

Underlying: Common Stock · 125,000 shares

Expires 2034-12-04

F1 · derivative.exercise_date: The option vests and becomes exercisable in three equal annual installments with the first installment vesting on December 4, 2025.

Read SEC document
December 04, 2024 Filed Dec 5, 2024 17:41 UTC
RIVA SHEPPARDDirector · Co-Chief Executive Officer · 10% owner
GrantStock Option (Right to Buy) · Derivative 125,000 $0.00 Strike: $0.34 $0.00
Disclosure

SEC source: 0001064900-24-000002 · primary_doc.xml · derivative · entry 1

RIVA SHEPPARD · CIK 0001064900 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 125,000

Underlying: Common Stock · 125,000 shares

Expires 2034-12-04

F1 · derivative.exercise_date: The option vests and becomes exercisable in three equal annual installments with the first installment vesting on December 4, 2025.

Read SEC document
December 04, 2024 Filed Dec 5, 2024 17:32 UTC
Masi DinaChief Financial Officer
GrantStock Option (right to buy) · Derivative 125,000 $0.00 Strike: $0.31 $0.00
Disclosure

SEC source: 0001345281-24-000007 · primary_doc.xml · derivative · entry 1

Masi Dina · CIK 0001345281 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 125,000

Underlying: Common Stock · 125,000 shares

Expires 2034-12-04

F1 · derivative.exercise_date: The option vests and becomes exercisable in three equal annual installments with the first installment vesting on December 4, 2025.

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November 25, 2024 Filed Nov 25, 2024 22:08 UTC
KAY CHRISTINADirector · Co-Chief Executive Officer · 10% owner
Disposition to issuerStock Option (right to buy) · Derivative 55,555 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001345281-24-000006 · primary_doc.xml · derivative · entry 2

KAY CHRISTINA · CIK 0001064901 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 144,445

Underlying: Common Stock · 55,555 shares

Expires 2025-06-02

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November 25, 2024 Filed Nov 25, 2024 22:08 UTC
KAY CHRISTINADirector · Co-Chief Executive Officer · 10% owner
GrantCommon Stock 55,555 $0.09 $4,999.95
Disclosure

SEC source: 0001345281-24-000006 · primary_doc.xml · nonDerivative · entry 1

KAY CHRISTINA · CIK 0001064901 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,329,022

F1 · kind: 55,555 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

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November 25, 2024 Filed Nov 25, 2024 22:09 UTC
RIVA SHEPPARDDirector · Co-Chief Executive Officer · 10% owner
Disposition to issuerStock Option (Right to Buy) · Derivative 55,555 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001064900-24-000001 · primary_doc.xml · derivative · entry 2

RIVA SHEPPARD · CIK 0001064900 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 144,445

Underlying: Common Stock · 55,555 shares

Expires 2025-06-02

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November 25, 2024 Filed Nov 25, 2024 22:09 UTC
RIVA SHEPPARDDirector · Co-Chief Executive Officer · 10% owner
GrantCommon Stock 55,555 $0.09 $4,999.95
Disclosure

SEC source: 0001064900-24-000001 · primary_doc.xml · nonDerivative · entry 1

RIVA SHEPPARD · CIK 0001064900 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,329,022

F1 · kind: 55,555 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

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November 25, 2024 Filed Nov 25, 2024 21:59 UTC
Masi DinaChief Financial Officer
Disposition to issuerStock Option (right to buy) · Derivative 65,000 $0.00 Strike: $0.09 $0.00
Disclosure

SEC source: 0001345281-24-000005 · primary_doc.xml · derivative · entry 2

Masi Dina · CIK 0001345281 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 135,000

Underlying: Common Stock · 65,000 shares

Expires 2025-06-02

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November 25, 2024 Filed Nov 25, 2024 21:59 UTC
Masi DinaChief Financial Officer
GrantCommon Stock 65,000 $0.09 $5,850.00
Disclosure

SEC source: 0001345281-24-000005 · primary_doc.xml · nonDerivative · entry 1

Masi Dina · CIK 0001345281 · Chief Financial Officer

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 212,200

F1 · kind: 65,000 common stock shares acquired upon exercise of stock option grant dated June 2, 2015.

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August 07, 2024 Filed Aug 8, 2024 15:49 UTC GrantStock Option (right to buy) · Derivative 50,000 $0.00 Strike: $0.18 $0.00
Disclosure

SEC source: 0001345281-24-000004 · primary_doc.xml · derivative · entry 1

DeSantis Damon · CIK 0001889279 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2034-08-07

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2024, December 31, 2024, March 31, 2025 and June 30, 2025.

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August 07, 2024 Filed Aug 8, 2024 15:42 UTC GrantStock Option (right to buy) · Derivative 50,000 $0.00 Strike: $0.18 $0.00
Disclosure

SEC source: 0001345281-24-000003 · primary_doc.xml · derivative · entry 1

FRIEDMAN ERIC J · CIK 0001216280 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2034-08-07

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2024, December 31, 2024, March 31, 2025 and June 30, 2025.

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August 07, 2024 Filed Aug 8, 2024 15:40 UTC
Milmoe William H.Director · 10% owner
GrantStock Option (Right to Buy) · Derivative 50,000 $0.00 Strike: $0.20 $0.00
Disclosure

SEC source: 0001345281-24-000002 · primary_doc.xml · derivative · entry 1

Milmoe William H. · CIK 0001443194 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2034-08-07

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2024, December 31, 2024, March 31, 2025 and June 30, 2025.

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August 07, 2024 Filed Aug 8, 2024 15:32 UTC GrantStock Option (right to buy) · Derivative 50,000 $0.00 Strike: $0.18 $0.00
Disclosure

SEC source: 0001345281-24-000001 · primary_doc.xml · derivative · entry 1

Canarick Robert · CIK 0001382218 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 50,000

Underlying: Common Stock · 50,000 shares

Expires 2034-08-07

F1 · derivative.exercise_date: The stock options vest and become exercisable in four equal installments (12,500 stock options each) on each of September 30, 2024, December 31, 2024, March 31, 2025 and June 30, 2025.

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November 28, 2023 Filed Nov 29, 2023 23:44 UTC
RIVA SHEPPARDDirector · Co-Chief Executive Officer · 10% owner
GrantStock Option (right to buy) · Derivative 150,000 $0.00 Strike: $0.26 $0.00
Disclosure

SEC source: 0001345281-23-000009 · primary_doc.xml · derivative · entry 1

RIVA SHEPPARD · CIK 0001064900 · Director · Co-Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 150,000

Underlying: Common Stock · 150,000 shares

Expires 2033-11-28

F1 · derivative.exercise_date: The option vests and becomes exercisable in three equal annual installments with the first installment vesting on November 28, 2024.

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Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.