KTEL

SEC source: 0001010412-23-000025 · primary_doc.xml · derivative · entry 19

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 350,000

Underlying: Common Stock · 25,000 shares

Expires 2023-10-28

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.

SEC source: 0001010412-23-000025 · primary_doc.xml · derivative · entry 18

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 375,000

Underlying: Common Stock · 25,000 shares

Expires 2023-10-28

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.

SEC source: 0001010412-23-000025 · primary_doc.xml · derivative · entry 17

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 400,000

Underlying: Common Stock · 25,000 shares

Expires 2023-10-28

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.

SEC source: 0001010412-23-000025 · primary_doc.xml · derivative · entry 16

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 425,000

Underlying: Common Stock · 25,000 shares

Expires 2023-10-28

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.

SEC source: 0001010412-23-000025 · primary_doc.xml · nonDerivative · entry 1

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 100,000

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.

SEC source: 0001010412-23-000023 · primary_doc.xml · derivative · entry 7

Welch Jason N. · CIK 0001917568 · President of IM Telecom (Sub.)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 750,000

Underlying: Common Stock · 250,000 shares

Expires 2028-09-22

F1 · shares: Effective September 22, 2023, Mr. Welch's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000023 · primary_doc.xml · derivative · entry 6

Welch Jason N. · CIK 0001917568 · President of IM Telecom (Sub.)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 500,000

Underlying: Common Stock · 250,000 shares

Expires 2028-09-22

F1 · shares: Effective September 22, 2023, Mr. Welch's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000023 · primary_doc.xml · derivative · entry 5

Welch Jason N. · CIK 0001917568 · President of IM Telecom (Sub.)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 250,000

Underlying: Common Stock · 250,000 shares

Expires 2028-09-22

F1 · shares: Effective September 22, 2023, Mr. Welch's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000023 · primary_doc.xml · derivative · entry 4

Welch Jason N. · CIK 0001917568 · President of IM Telecom (Sub.)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 87,500 shares

Expires 2027-02-14

F1 · shares: Effective September 22, 2023, Mr. Welch's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000023 · primary_doc.xml · derivative · entry 3

Welch Jason N. · CIK 0001917568 · President of IM Telecom (Sub.)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 87,500

Underlying: Common Stock · 87,500 shares

Expires 2027-02-14

F1 · shares: Effective September 22, 2023, Mr. Welch's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000023 · primary_doc.xml · derivative · entry 2

Welch Jason N. · CIK 0001917568 · President of IM Telecom (Sub.)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 175,000

Underlying: Common Stock · 87,500 shares

Expires 2027-02-14

F1 · shares: Effective September 22, 2023, Mr. Welch's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000023 · primary_doc.xml · derivative · entry 1

Welch Jason N. · CIK 0001917568 · President of IM Telecom (Sub.)

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 262,500

Underlying: Common Stock · 87,500 shares

Expires 2027-02-14

F1 · shares: Effective September 22, 2023, Mr. Welch's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000024 · primary_doc.xml · derivative · entry 9

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 937,500

Underlying: Common Stock · 187,500 shares

Expires 2023-09-18

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: $41,250, paid by a $41,250 portion of $118,750 in deferred compensation owed to Mr. McEwen by the Company for prior services rendered, which is part of $160,000 accrued compensation that was approved by unanimous consent of the Company's Board of Directors on January 11, 2022.

F2 · derivative.underlying_shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory stock options to acquire shares of the Company's Common Stock under the merger. On September 13, 2023, Mr. McEwen exercised his third tranche of 187,500 stock options for 187,500 shares of Common Stock.

SEC source: 0001010412-23-000024 · primary_doc.xml · nonDerivative · entry 2

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,062,500

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.

F2 · shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory stock options to acquire shares of the Company's Common Stock under the merger. On September 13, 2023, Mr. McEwen exercised his third tranche of 187,500 stock options for 187,500 shares of Common Stock.

F3 · price: $41,250, paid by a $41,250 portion of $118,750 in deferred compensation owed to Mr. McEwen by the Company for prior services rendered, which is part of $160,000 accrued compensation that was approved by unanimous consent of the Company's Board of Directors on January 11, 2022.

SEC source: 0001010412-23-000017 · primary_doc.xml · derivative · entry 7

Murcer Todd · CIK 0001912010 · EVP Finance and Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 750,000

Underlying: Common Stock · 250,000 shares

Expires 2028-09-08

F1 · shares: Effective September 8, 2023, Mr. Murcer's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000017 · primary_doc.xml · derivative · entry 6

Murcer Todd · CIK 0001912010 · EVP Finance and Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 500,000

Underlying: Common Stock · 250,000 shares

Expires 2028-09-08

F1 · shares: Effective September 8, 2023, Mr. Murcer's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000017 · primary_doc.xml · derivative · entry 5

Murcer Todd · CIK 0001912010 · EVP Finance and Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 250,000

Underlying: Common Stock · 250,000 shares

Expires 2028-09-08

F1 · shares: Effective September 8, 2023, Mr. Murcer's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000017 · primary_doc.xml · derivative · entry 4

Murcer Todd · CIK 0001912010 · EVP Finance and Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 87,500 shares

Expires 2027-01-24

F1 · shares: Effective September 8, 2023, Mr. Murcer's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000017 · primary_doc.xml · derivative · entry 3

Murcer Todd · CIK 0001912010 · EVP Finance and Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 87,500

Underlying: Common Stock · 87,500 shares

Expires 2027-01-24

F1 · shares: Effective September 8, 2023, Mr. Murcer's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000017 · primary_doc.xml · derivative · entry 2

Murcer Todd · CIK 0001912010 · EVP Finance and Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 175,000

Underlying: Common Stock · 87,500 shares

Expires 2027-01-24

F1 · shares: Effective September 8, 2023, Mr. Murcer's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000017 · primary_doc.xml · derivative · entry 1

Murcer Todd · CIK 0001912010 · EVP Finance and Secretary

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 262,500

Underlying: Common Stock · 87,500 shares

Expires 2027-01-24

F1 · shares: Effective September 8, 2023, Mr. Murcer's previous 350,000 options were cancelled and he was granted 750,000 new options.

SEC source: 0001010412-23-000016 · primary_doc.xml · derivative · entry 9

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 937,500

Underlying: Common Stock · 187,500 shares

Expires 2023-09-18

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: $41,250, paid by a $41,250 portion of $118,750 in deferred compensation owed to Mr. McEwen by the Company for prior services rendered, which is part of $160,000 accrued compensation that was approved by unanimous consent of the Company's Board of Directors on January 11, 2022.

F2 · derivative.underlying_shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory stock options to acquire shares of the Company's Common Stock under the merger. On September 8, 2023, Mr. McEwen exercised his third tranche of 187,500 stock options for 187,500 shares of Common Stock.

SEC source: 0001010412-23-000016 · primary_doc.xml · nonDerivative · entry 2

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,062,500

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.

F2 · shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory stock options to acquire shares of the Company's Common Stock under the merger. On September 8, 2023, Mr. McEwen exercised his third tranche of 187,500 stock options for 187,500 shares of Common Stock.

F3 · price: $41,250, paid by a $41,250 portion of $118,750 in deferred compensation owed to Mr. McEwen by the Company for prior services rendered, which is part of $160,000 accrued compensation that was approved by unanimous consent of the Company's Board of Directors on January 11, 2022.

SEC source: 0001010412-23-000015 · primary_doc.xml · derivative · entry 10

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,125,000

Underlying: Common Stock · 187,500 shares

Expires 2023-06-18

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: $41,250, paid by a $41,250 portion of $160,000 in deferred compensation owed to Mr. McEwen by the Company for prior services rendered, which $160,000 was approved by unanimous consent of the Company's Board of Directors on January 11, 2022.

F2 · derivative.underlying_shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly-owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly-owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory stock options to acquire shares of the Company's Common Stock under the merger. On June 13, 2023, Mr. McEwen exercised his second tranche of 187,500 stock options for 187,500 shares of Common Stock.

SEC source: 0001010412-23-000015 · primary_doc.xml · nonDerivative · entry 2

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,875,000

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.

F2 · shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly-owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly-owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory stock options to acquire shares of the Company's Common Stock under the merger. On June 13, 2023, Mr. McEwen exercised his second tranche of 187,500 stock options for 187,500 shares of Common Stock.

F3 · price: $41,250, paid by a $41,250 portion of $160,000 in deferred compensation owed to Mr. McEwen by the Company for prior services rendered, which $160,000 was approved by unanimous consent of the Company's Board of Directors on January 11, 2022.

SEC source: 0001010412-23-000012 · primary_doc.xml · derivative · entry 18

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 425,000

Underlying: Common Stock · 25,000 shares

Expires 2028-05-12

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-23-000011 · primary_doc.xml · derivative · entry 14

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 450,000

Underlying: Common Stock · 25,000 shares

Expires 2028-04-28

SEC source: 0001010412-23-000005 · primary_doc.xml · derivative · entry 11

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,312,500

Underlying: Common Stock · 187,500 shares

Expires 2023-03-18

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.underlying_shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly-owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly-owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory options to acquire shares of the Company's Common Stock under the merger. On March 16, 2023, Mr. McEwen exercised his first tranche of 187,500 stock options for 187,500 shares of Common Stock, which were issued on March 20, 2023.

SEC source: 0001010412-23-000005 · primary_doc.xml · nonDerivative · entry 2

McEwen David S · CIK 0001563442 · Director · Chairman and CEO · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,687,500

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.

F2 · shares: Effective December 18, 2017, the Company completed an Agreement and Plan of Merger whereby a newly formed wholly-owned subsidiary merged with and into KonaTel Nevada, and under which KonaTel Nevada was the surviving corporation and became a wholly-owned subsidiary of the Company. Mr. McEwen was the sole shareholder of KonaTel Nevada and received merger consideration of 13,500,000 shares of the Company's Common Stock and 1,500,000 non-compensatory options to acquire shares of the Company's Common Stock under the merger. On March 16, 2023, Mr. McEwen exercised his first tranche of 187,500 stock options for 187,500 shares of Common Stock, which were issued on March 20, 2023.

SEC source: 0001010412-23-000003 · primary_doc.xml · derivative · entry 17

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 400,000

Underlying: Common Stock · 25,000 shares

Expires 2028-02-13

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-23-000002 · primary_doc.xml · derivative · entry 21

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 375,000

Underlying: Common Stock · 25,000 shares

Expires 2023-02-11

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 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-23-000002 · primary_doc.xml · derivative · entry 20

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 400,000

Underlying: Common Stock · 25,000 shares

Expires 2023-02-11

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 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-23-000002 · primary_doc.xml · derivative · entry 19

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 425,000

Underlying: Common Stock · 25,000 shares

Expires 2023-02-11

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 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-23-000002 · primary_doc.xml · derivative · entry 18

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 450,000

Underlying: Common Stock · 25,000 shares

Expires 2023-02-11

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 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-23-000002 · primary_doc.xml · nonDerivative · entry 2

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 105,314

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.

SEC source: 0001010412-23-000002 · primary_doc.xml · nonDerivative · entry 1

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,314

F1 · shares: Conveyed to the Company 44,686 shares of the Company's common stock acquired by the reporting person in a private transaction on October 19, 2020, in an exempt transaction pursuant to Section 16b-3(e), in full payment of the exercise price of 100,000 ISO's granted to the reporting person on February 12, 2018.

SEC source: 0001010412-23-000001 · primary_doc.xml · derivative · entry 13

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 425,000

Underlying: Common Stock · 25,000 shares

Expires 2028-01-30

SEC source: 0001010412-22-000037 · primary_doc.xml · derivative · entry 16

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 475,000

Underlying: Common Stock · 25,000 shares

Expires 2027-11-12

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-22-000036 · primary_doc.xml · derivative · entry 12

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 400,000

Underlying: Common Stock · 25,000 shares

Expires 2027-10-28

SEC source: 0001010412-22-000026 · primary_doc.xml · derivative · entry 15

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 450,000

Underlying: Common Stock · 25,000 shares

Expires 2027-08-12

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-22-000025 · primary_doc.xml · derivative · entry 11

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 375,000

Underlying: Common Stock · 25,000 shares

Expires 2027-07-28

SEC source: 0001010412-22-000017 · primary_doc.xml · derivative · entry 14

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 425,000

Underlying: Common Stock · 25,000 shares

Expires 2027-02-12

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-22-000016 · primary_doc.xml · derivative · entry 10

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 350,000

Underlying: Common Stock · 25,000 shares

Expires 2027-04-28

SEC source: 0001010412-22-000008 · primary_doc.xml · derivative · entry 13

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 400,000

Underlying: Common Stock · 25,000 shares

Expires 2027-02-11

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-22-000002 · primary_doc.xml · derivative · entry 9

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 325,000

Underlying: Common Stock · 25,000 shares

Expires 2027-01-28

SEC source: 0001010412-21-000018 · primary_doc.xml · derivative · entry 12

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 375,000

Underlying: Common Stock · 25,000 shares

Expires 2026-11-11

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-21-000017 · primary_doc.xml · derivative · entry 8

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 300,000

Underlying: Common Stock · 25,000 shares

Expires 2026-10-27

SEC source: 0001010412-21-000018 · primary_doc.xml · derivative · entry 11

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 350,000

Underlying: Common Stock · 25,000 shares

Expires 2026-08-11

F1 · balance_after: Options granted to Mr. Beaty under the Company's Incentive Stock Option Plan.

SEC source: 0001010412-21-000017 · primary_doc.xml · derivative · entry 7

PEARL JEFFREY · CIK 0001254465 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 275,000

Underlying: Common Stock · 25,000 shares

Expires 2026-07-27

SEC source: 0001010412-21-000014 · primary_doc.xml · derivative · entry 10

Beaty Robert Matthew · CIK 0001727375 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 325,000

Underlying: Common Stock · 25,000 shares

Expires 2026-05-11