Last 12 months
Inside the activity.
0 purchase rows · 21 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 1 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 1 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 0 | 4 |
| Jun 2026 | 0 | 5 |
| Jul 2026 | 0 | 3 |
| Aug 2026 | 0 | 2 |
| Sep 2026 | 0 | 4 |
| Oct 2026 | 0 | 1 |
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 |
|---|---|---|---|---|---|---|
| March 31, 2020 Filed Apr 20, 2020 21:18 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
ConversionStock Grant · Derivative | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-001233 · ownership.xml · derivative · entry 2 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 600,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Not applicable. F1 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.4 million shares granted have vested and been issued. F1 · derivative.exercise_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.4 million shares granted have vested and been issued. F1 · derivative.expiration_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.4 million shares granted have vested and been issued. F1 · derivative.underlying_shares: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.4 million shares granted have vested and been issued. Read SEC document |
| March 31, 2020 Filed Apr 20, 2020 21:18 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
GrantCommon Stock | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-001233 · ownership.xml · nonDerivative · entry 1 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,790,000 F1 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.4 million shares granted have vested and been issued. Read SEC document |
| March 27, 2020 Filed Mar 31, 2020 21:15 UTC |
Mina Bruce ADirector
|
ConversionStock Grant · Derivative | 50,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-001044 · ownership.xml · derivative · entry 2 Mina Bruce A · CIK 0001736843 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Not applicable F1 · price: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still F1 · derivative.exercise_date: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still F1 · derivative.expiration_date: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still F1 · derivative.underlying_shares: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still Read SEC document |
| March 27, 2020 Filed Mar 31, 2020 21:15 UTC |
Mina Bruce ADirector
|
GrantCommon Stock | 50,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-001044 · ownership.xml · nonDerivative · entry 1 Mina Bruce A · CIK 0001736843 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 106,000 F1 · price: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still Read SEC document |
| March 27, 2020 Filed Apr 21, 2020 16:44 UTC Amendment |
Mina Bruce ADirector
|
ConversionStock Grant · Derivative | 50,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-001238 · ownership.xml · derivative · entry 2 Mina Bruce A · CIK 0001736843 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Not applicable F1 · price: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still F1 · derivative.exercise_date: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still F1 · derivative.expiration_date: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still F1 · derivative.underlying_shares: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still Read SEC document |
| March 27, 2020 Filed Apr 21, 2020 16:44 UTC Amendment |
Mina Bruce ADirector
|
GrantCommon Stock | 50,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-001238 · ownership.xml · nonDerivative · entry 1 Mina Bruce A · CIK 0001736843 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 105,500 F1 · price: On March 29, 2018 received 200,000 shares of Common Stock, vesting in equal parts over a 4 year period on each anniversary date in which Director is still Read SEC document |
| March 23, 2020 Filed Nov 3, 2020 18:12 UTC | GrantStock Options · Derivative | 100,000 | Not disclosed Strike: $3.87 | Not disclosed |
DisclosureSEC source: 0001683168-20-003673 · ownership.xml · derivative · entry 1 Attinger Mark Kenneth · CIK 0001742593 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · 100,000 shares Expires not disclosed F1 · price: On 3/23/20 received an option to purchase 100,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. F1 · derivative.exercise_date: On 3/23/20 received an option to purchase 100,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. F1 · derivative.expiration_date: On 3/23/20 received an option to purchase 100,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. Read SEC document |
|
| March 23, 2020 Filed Nov 3, 2020 23:17 UTC |
Strobo RobertChief Legal Officer
|
GrantStock Options · Derivative | 50,000 | Not disclosed Strike: $3.87 | Not disclosed |
DisclosureSEC source: 0001683168-20-003677 · ownership.xml · derivative · entry 1 Strobo Robert · CIK 0001758549 · Chief Legal Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 50,000 Underlying: Common Stock · 50,000 shares Expires not disclosed F1 · price: On 3/23/20 received an option to purchase 50,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. F1 · derivative.exercise_date: On 3/23/20 received an option to purchase 50,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. F1 · derivative.expiration_date: On 3/23/20 received an option to purchase 50,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. Read SEC document |
| March 23, 2020 Filed Nov 3, 2020 23:15 UTC |
Herman Joan MDirector · COO
|
GrantStock Options · Derivative | 25,000 | Not disclosed Strike: $3.87 | Not disclosed |
DisclosureSEC source: 0001683168-20-003675 · ownership.xml · derivative · entry 1 Herman Joan M · CIK 0001717123 · Director · COO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,000 Underlying: Common Stock · 25,000 shares Expires not disclosed F1 · price: On 3/23/20 received an option to purchase 25,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. F1 · derivative.exercise_date: On 3/23/20 received an option to purchase 25,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. F1 · derivative.expiration_date: On 3/23/20 received an option to purchase 25,000 shares of Common Stock for 10 years at $3.87, vesting in equal parts over a 4-year period annually during his service as an employee. Read SEC document |
| January 03, 2020 Filed Jan 4, 2020 00:18 UTC |
Newcomer MarkDirector · CEO · 10% owner
|
Tax withholdingCommon Stock | 593 | $9.44 | $5,597.80 |
DisclosureSEC source: 0001683168-20-000021 · ownership.xml · nonDerivative · entry 3 Newcomer Mark · CIK 0001506415 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,957,496 F1 · shares: 100% of sale proceeds delivered to company for employee tax withholdings. Read SEC document |
| January 02, 2020 Filed Jan 4, 2020 00:18 UTC |
Newcomer MarkDirector · CEO · 10% owner
|
Tax withholdingCommon Stock | 40,000 | $9.84 | $393,744.00 |
DisclosureSEC source: 0001683168-20-000021 · ownership.xml · nonDerivative · entry 2 Newcomer Mark · CIK 0001506415 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,958,089 F1 · shares: 100% of sale proceeds delivered to company for employee tax withholdings. Read SEC document |
| December 31, 2019 Filed Jan 4, 2020 00:23 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
ConversionStock Grant · Derivative | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-000022 · ownership.xml · derivative · entry 2 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 700,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Not applicable. F1 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. F1 · derivative.exercise_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. F1 · derivative.expiration_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. F1 · derivative.underlying_shares: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. Read SEC document |
| December 31, 2019 Filed Jan 4, 2020 00:23 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
GrantCommon Stock | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-000022 · ownership.xml · nonDerivative · entry 1 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,690,000 F1 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. Read SEC document |
| December 31, 2019 Filed Jan 4, 2020 00:18 UTC |
Newcomer MarkDirector · CEO · 10% owner
|
ConversionStock Grant · Derivative | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-000021 · ownership.xml · derivative · entry 4 Newcomer Mark · CIK 0001506415 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 700,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Not applicable. F2 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. F2 · derivative.exercise_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. F2 · derivative.expiration_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. F2 · derivative.underlying_shares: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. Read SEC document |
| December 31, 2019 Filed Jan 4, 2020 00:18 UTC |
Newcomer MarkDirector · CEO · 10% owner
|
GrantCommon Stock | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-20-000021 · ownership.xml · nonDerivative · entry 1 Newcomer Mark · CIK 0001506415 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,998,089 F2 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.3 million shares granted have vested and been issued. Read SEC document |
| November 04, 2019 Filed Nov 7, 2019 07:31 UTC |
Attinger Mark KennethDirector · CEO · 10% owner
|
Tax withholdingCommon Stock | 37,157 | $10.15 | $377,143.55 |
DisclosureSEC source: 0001683168-19-003472 · ownership.xml · nonDerivative · entry 2 Attinger Mark Kenneth · CIK 0001742593 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 52,843 F1 · shares: 100% of sale proceeds delivered to company for employee tax withholdings. Read SEC document |
| November 04, 2019 Filed Nov 7, 2019 12:32 UTC |
Strobo RobertDirector · CLO · 10% owner
|
Tax withholdingCommon Stock | 16,309 | $10.08 | $164,394.72 |
DisclosureSEC source: 0001683168-19-003473 · ownership.xml · nonDerivative · entry 2 Strobo Robert · CIK 0001758549 · Director · CLO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,691 F1 · shares: 100% of sale proceeds delivered to company for employee tax withholdings. Read SEC document |
| November 04, 2019 Filed Nov 8, 2019 09:39 UTC Amendment | Tax withholdingCommon Stock | 37,157 | $10.15 | $377,143.55 |
DisclosureSEC source: 0001683168-19-003493 · ownership.xml · nonDerivative · entry 2 Attinger Mark Kenneth · CIK 0001742593 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 52,843 F1 · shares: 100% of sale proceeds delivered to company for employee tax withholdings. Read SEC document |
|
| October 31, 2019 Filed Nov 7, 2019 07:31 UTC |
Attinger Mark KennethDirector · CEO · 10% owner
|
ConversionStock Grant · Derivative | 90,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003472 · ownership.xml · derivative · entry 3 Attinger Mark Kenneth · CIK 0001742593 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 360,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Not applicable. F2 · price: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.exercise_date: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.expiration_date: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.underlying_shares: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. Read SEC document |
| October 31, 2019 Filed Nov 7, 2019 07:31 UTC |
Attinger Mark KennethDirector · CEO · 10% owner
|
GrantCommon Stock | 90,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003472 · ownership.xml · nonDerivative · entry 1 Attinger Mark Kenneth · CIK 0001742593 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,000 F2 · price: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. Read SEC document |
| October 31, 2019 Filed Nov 7, 2019 12:32 UTC |
Strobo RobertDirector · CLO · 10% owner
|
ConversionStock Grant · Derivative | 40,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003473 · ownership.xml · derivative · entry 3 Strobo Robert · CIK 0001758549 · Director · CLO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 160,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Not applicable. F2 · price: On 10/22/18 received grant of 200,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.exercise_date: On 10/22/18 received grant of 200,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.expiration_date: On 10/22/18 received grant of 200,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.underlying_shares: On 10/22/18 received grant of 200,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. Read SEC document |
| October 31, 2019 Filed Nov 7, 2019 12:32 UTC |
Strobo RobertDirector · CLO · 10% owner
|
GrantCommon Stock | 40,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003473 · ownership.xml · nonDerivative · entry 1 Strobo Robert · CIK 0001758549 · Director · CLO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 40,000 F2 · price: On 10/22/18 received grant of 200,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. Read SEC document |
| October 31, 2019 Filed Nov 8, 2019 09:39 UTC Amendment | ConversionStock Grant · Derivative | 90,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003493 · ownership.xml · derivative · entry 3 Attinger Mark Kenneth · CIK 0001742593 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 360,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Not applicable. F2 · price: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.exercise_date: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.expiration_date: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. F2 · derivative.underlying_shares: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. Read SEC document |
|
| October 31, 2019 Filed Nov 8, 2019 09:39 UTC Amendment | GrantCommon Stock | 90,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003493 · ownership.xml · nonDerivative · entry 1 Attinger Mark Kenneth · CIK 0001742593 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,000 F2 · price: On 10/29/18 received grant of 450,000 shares of Common Stock vesting in equal amounts over a 5 year period on the last day of October if employed by company at that time. Read SEC document |
|
| October 28, 2019 Filed Oct 30, 2019 13:22 UTC |
Williams Quinn PDirector
|
SaleCommon Stock | 15,000 | $10.94 | $164,100.00 |
DisclosureSEC source: 0001683168-19-003393 · ownership.xml · nonDerivative · entry 1 Williams Quinn P · CIK 0001738051 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 35,000 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on September 27, 2019. Read SEC document |
| October 04, 2019 Filed Oct 5, 2019 01:10 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
SaleCommon Stock | 44,638 | $11.40 | $508,873.20 |
DisclosureSEC source: 0001683168-19-003184 · ownership.xml · nonDerivative · entry 3 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,590,000 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 16, 2019. Read SEC document |
| October 04, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionStock Options · Derivative | 98,546 | Not disclosed Strike: $1.34 | Not disclosed |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · derivative · entry 9 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,350,000 Underlying: Common Stock · 98,546 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · price: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.exercise_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.expiration_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. Read SEC document |
| October 04, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
SaleCommon Stock | 98,546 | $11.53 | $1,136,235.38 |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · nonDerivative · entry 6 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| October 04, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionCommon Stock | 98,546 | $1.34 | $132,051.64 |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · nonDerivative · entry 5 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 98,546 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| October 03, 2019 Filed Oct 5, 2019 01:10 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
SaleCommon Stock | 49,981 | $11.02 | $550,790.62 |
DisclosureSEC source: 0001683168-19-003184 · ownership.xml · nonDerivative · entry 2 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,634,638 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 16, 2019. Read SEC document |
| October 03, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionStock Options · Derivative | 31,674 | Not disclosed Strike: $1.34 | Not disclosed |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · derivative · entry 8 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,448,546 Underlying: Common Stock · 31,674 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · price: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.exercise_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.expiration_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. Read SEC document |
| October 03, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
SaleCommon Stock | 31,674 | $11.02 | $349,047.48 |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · nonDerivative · entry 4 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| October 03, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionCommon Stock | 31,674 | $1.34 | $42,443.16 |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · nonDerivative · entry 3 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 31,674 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| October 02, 2019 Filed Oct 5, 2019 01:10 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
SaleCommon Stock | 1,600 | $11.00 | $17,600.00 |
DisclosureSEC source: 0001683168-19-003184 · ownership.xml · nonDerivative · entry 1 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,684,619 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 16, 2019. Read SEC document |
| October 02, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionStock Options · Derivative | 1,800 | Not disclosed Strike: $1.34 | Not disclosed |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · derivative · entry 7 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,480,020 Underlying: Common Stock · 1,800 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · price: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.exercise_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.expiration_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. Read SEC document |
| October 02, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
SaleCommon Stock | 1,800 | $11.00 | $19,800.00 |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · nonDerivative · entry 2 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| October 02, 2019 Filed Oct 5, 2019 01:10 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionCommon Stock | 1,800 | $1.34 | $2,412.00 |
DisclosureSEC source: 0001683168-19-003183 · ownership.xml · nonDerivative · entry 1 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,800 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| October 01, 2019 Filed Oct 3, 2019 00:49 UTC |
Newcomer MarkDirector · CEO · 10% owner
|
Tax withholdingCommon Stock | 38,755 | $10.26 | $397,626.30 |
DisclosureSEC source: 0001683168-19-003148 · ownership.xml · nonDerivative · entry 2 Newcomer Mark · CIK 0001506415 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,898,089 F1 · shares: 100% of sale proceeds delivered to company for employee tax withholdings. Read SEC document |
| September 30, 2019 Filed Oct 3, 2019 00:49 UTC |
Newcomer MarkDirector · CEO · 10% owner
|
ConversionStock Grant · Derivative | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003148 · ownership.xml · derivative · entry 3 Newcomer Mark · CIK 0001506415 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 800,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Not applicable. F2 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. F2 · derivative.exercise_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. F2 · derivative.expiration_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. F2 · derivative.underlying_shares: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. Read SEC document |
| September 30, 2019 Filed Oct 3, 2019 00:49 UTC |
Newcomer MarkDirector · CEO · 10% owner
|
GrantCommon Stock | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003148 · ownership.xml · nonDerivative · entry 1 Newcomer Mark · CIK 0001506415 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,936,844 F2 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. Read SEC document |
| September 30, 2019 Filed Oct 3, 2019 00:48 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
ConversionStock Grant · Derivative | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003147 · ownership.xml · derivative · entry 2 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 800,000 Underlying: Common Stock · Not disclosed shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Not applicable. F1 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. F1 · derivative.exercise_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. F1 · derivative.expiration_date: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. F1 · derivative.underlying_shares: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. Read SEC document |
| September 30, 2019 Filed Oct 3, 2019 00:48 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
GrantCommon Stock | 100,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001683168-19-003147 · ownership.xml · nonDerivative · entry 1 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,686,219 F1 · price: On 11/11/16 received grant of 2 million shares of Common Stock vesting in equal amounts over a 5 year period on the last day of each quarter if employed by company at that time. As of the date of this filing, 1.1 million shares granted have vested and been issued. Read SEC document |
| September 24, 2019 Filed Sep 25, 2019 22:35 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
SaleCommon Stock | 3,100 | $11.02 | $34,162.00 |
DisclosureSEC source: 0001683168-19-003049 · ownership.xml · nonDerivative · entry 2 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,586,219 F1 · kind: transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 16, 2019. Read SEC document |
| September 24, 2019 Filed Sep 25, 2019 21:54 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionStock Options · Derivative | 1,100 | Not disclosed Strike: $1.34 | Not disclosed |
DisclosureSEC source: 0001683168-19-003047 · ownership.xml · derivative · entry 6 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,482,020 Underlying: Common Stock · 1,100 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · price: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.exercise_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.expiration_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. Read SEC document |
| September 24, 2019 Filed Sep 25, 2019 21:54 UTC |
HENRY DANIEL RDirector
|
SaleCommon Stock | 1,100 | $11.03 | $12,133.00 |
DisclosureSEC source: 0001683168-19-003047 · ownership.xml · nonDerivative · entry 4 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| September 24, 2019 Filed Sep 25, 2019 21:54 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionCommon Stock | 1,100 | $1.34 | $1,474.00 |
DisclosureSEC source: 0001683168-19-003047 · ownership.xml · nonDerivative · entry 3 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,100 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| September 23, 2019 Filed Sep 25, 2019 22:35 UTC |
Spence DanielDirector · Chief Technology Officer · 10% owner
|
SaleCommon Stock | 20,681 | $11.01 | $227,697.81 |
DisclosureSEC source: 0001683168-19-003049 · ownership.xml · nonDerivative · entry 1 Spence Daniel · CIK 0001506497 · Director · Chief Technology Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,589,319 F1 · kind: transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 16, 2019. Read SEC document |
| September 23, 2019 Filed Sep 25, 2019 21:54 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionStock Options · Derivative | 14,308 | Not disclosed Strike: $1.34 | Not disclosed |
DisclosureSEC source: 0001683168-19-003047 · ownership.xml · derivative · entry 5 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,483,120 Underlying: Common Stock · 14,308 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · price: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.exercise_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. F2 · derivative.expiration_date: On 5/3/18 received an option to purchase 1,500,000 shares of Common Stock for 5 years at $1.34, vesting in equal parts over a 4-year period annually during his service as a Director of the Paysign Board of Directors. Read SEC document |
| September 23, 2019 Filed Sep 25, 2019 21:54 UTC |
HENRY DANIEL RDirector
|
SaleCommon Stock | 14,308 | $11.01 | $157,531.08 |
DisclosureSEC source: 0001683168-19-003047 · ownership.xml · nonDerivative · entry 2 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. Read SEC document |
| September 23, 2019 Filed Sep 25, 2019 21:54 UTC |
HENRY DANIEL RDirector
|
Exercise / conversionCommon Stock | 14,308 | $1.34 | $19,172.72 |
DisclosureSEC source: 0001683168-19-003047 · ownership.xml · nonDerivative · entry 1 HENRY DANIEL R · CIK 0001253706 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,308 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · kind: Transaction was effected pursuant to a Rule 10b5-1 trading plan adopted by the reporting person on August 21, 2019. 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.