Last 12 months
Inside the activity.
43 purchase rows · 0 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 21 | 0 |
| Dec 2025 | 13 | 0 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 3 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 1 | 0 |
| Jun 2026 | 1 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 1 | 0 |
| Sep 2026 | 3 | 0 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”
The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.
| Transaction date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| September 16, 2020 Filed Sep 22, 2020 17:30 UTC |
DOLAN JOHN FitzgeraldDirector · Secretary
|
GrantCommon Stock | 91,976 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001493152-20-018141 · ownership.xml · nonDerivative · entry 1 DOLAN JOHN Fitzgerald · CIK 0001602553 · Director · Secretary 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,904,942 F1 · price: The Company's Board of Directors granted John Dolan 91,976 shares of restricted stock for exemplary work performed on behalf of the Company. Read SEC document |
| September 16, 2020 Filed Sep 22, 2020 17:29 UTC |
Johnson Scott MitchellDirector
|
GrantCommon Stock | 37,197 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001493152-20-018139 · ownership.xml · nonDerivative · entry 1 Johnson Scott Mitchell · CIK 0001780313 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 621,353 F1 · price: The Company's Board of Directors granted Scott Johnson 37,197 shares of restricted stock for exemplary work performed on behalf of the Company. Read SEC document |
| September 04, 2020 Filed Sep 11, 2020 11:24 UTC |
Masters David B.Director · 10% owner
|
GrantCommon Stock Warrant · Derivative | 120,000 | Not disclosed Strike: $0.35 | Not disclosed |
DisclosureSEC source: 0001493152-20-017588 · ownership.xml · derivative · entry 1 Masters David B. · CIK 0001602551 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 166,797 Underlying: Common Stock · 120,000 shares Expires 2025-09-04 F1 · price: The Board of Directors awarded David Masters 120,000 warrants pursuant a consulting agreement. Read SEC document |
| August 14, 2020 Filed Sep 11, 2020 14:31 UTC |
Martin James RudolphDirector
|
ConversionConvertible Note · Derivative | 40,004 | Not disclosed Strike: $0.25 | Not disclosed |
DisclosureSEC source: 0001493152-20-017623 · ownership.xml · derivative · entry 3 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common stock · 40,004 shares Expires 2020-08-14 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 · price: James Martin converted his convertible note issued on May 14, 2020, in the outstanding principal amount of $10,000 and interest amount of $153, into shares of common stock at a rate of $.2538 per share. Read SEC document |
| August 14, 2020 Filed Sep 11, 2020 14:31 UTC |
Martin James RudolphDirector
|
Exercise / conversionCommon Stock | 40,004 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001493152-20-017623 · ownership.xml · nonDerivative · entry 1 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 206,539 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 · price: James Martin converted his convertible note issued on May 14, 2020, in the outstanding principal amount of $10,000 and interest amount of $153, into shares of common stock at a rate of $.2538 per share. Read SEC document |
| August 14, 2020 Filed Sep 15, 2020 10:25 UTC |
CASH GREGORY DDirector
|
ConversionConvertible Note · Derivative | 20,002 | Not disclosed Strike: $0.25 | Not disclosed |
DisclosureSEC source: 0001493152-20-017801 · ownership.xml · derivative · entry 3 CASH GREGORY D · CIK 0001210351 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common stock · 20,002 shares Expires 2020-08-14 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 · price: Gregory Cash converted his convertible note issued on May 14, 2020, in the outstanding principal amount of $5,000 and interest amount of $76, into shares of common stock at a rate of $.2538 per share. Read SEC document |
| August 14, 2020 Filed Sep 15, 2020 10:25 UTC |
CASH GREGORY DDirector
|
Exercise / conversionCommon Stock | 20,002 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001493152-20-017801 · ownership.xml · nonDerivative · entry 1 CASH GREGORY D · CIK 0001210351 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,002 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 · price: Gregory Cash converted his convertible note issued on May 14, 2020, in the outstanding principal amount of $5,000 and interest amount of $76, into shares of common stock at a rate of $.2538 per share. Read SEC document |
| July 16, 2020 Filed Jul 17, 2020 17:01 UTC |
Johnson Scott MitchellDirector
|
PurchaseCommon Stock | 5,000 | $0.80 | $4,000.00 |
DisclosureSEC source: 0001493152-20-013529 · ownership.xml · nonDerivative · entry 1 Johnson Scott Mitchell · CIK 0001780313 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 544,152 Read SEC document |
| July 13, 2020 Filed Jul 16, 2020 11:31 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 3,000 | $0.90 | $2,700.00 |
DisclosureSEC source: 0001493152-20-013421 · ownership.xml · nonDerivative · entry 1 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 166,535 Read SEC document |
| July 09, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 1,000 | $0.81 | $813.40 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 12 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 163,535 Read SEC document |
| July 09, 2020 Filed Jul 14, 2020 18:43 UTC |
Johnson Scott MitchellDirector
|
PurchaseCommon Stock | 925 | $0.77 | $712.25 |
DisclosureSEC source: 0001493152-20-013245 · ownership.xml · nonDerivative · entry 1 Johnson Scott Mitchell · CIK 0001780313 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 539,152 Read SEC document |
| July 08, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 2,400 | $0.93 | $2,232.00 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 11 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 162,535 Read SEC document |
| July 08, 2020 Filed Jul 10, 2020 15:56 UTC |
Johnson Scott MitchellDirector
|
PurchaseCommon Stock | 4,070 | $0.83 | $3,378.10 |
DisclosureSEC source: 0001493152-20-013068 · ownership.xml · nonDerivative · entry 1 Johnson Scott Mitchell · CIK 0001780313 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 538,227 Read SEC document |
| July 06, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 4,684 | $0.62 | $2,904.08 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 10 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 160,135 Read SEC document |
| July 06, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 3,300 | $0.52 | $1,716.00 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 9 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 155,451 Read SEC document |
| July 06, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 6,000 | $0.50 | $3,000.00 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 8 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 152,151 Read SEC document |
| July 02, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 4,000 | $0.46 | $1,840.00 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 7 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 146,151 Read SEC document |
| July 02, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 1,090 | $0.45 | $490.50 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 6 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 142,151 Read SEC document |
| July 02, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 5,210 | $0.44 | $2,292.40 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 5 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 141,061 Read SEC document |
| July 01, 2020 Filed Sep 11, 2020 12:11 UTC |
Rudelius Robert JamesDirector
|
GrantCommon Stock Warrant · Derivative | 7,500 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017597 · ownership.xml · derivative · entry 2 Rudelius Robert James · CIK 0001403679 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 182,915 Underlying: Common Stock · 7,500 shares Expires 2025-07-01 F2 · price: The Board of Directors awarded Robert Rudelius 7,500 warrants for service on the Board of Directors between July 1, 2020 and August 31, 2020. Read SEC document |
| July 01, 2020 Filed Sep 11, 2020 12:10 UTC |
Jasper Joseph WilliamDirector
|
GrantCommon Stock Warrant · Derivative | 7,500 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017596 · ownership.xml · derivative · entry 2 Jasper Joseph William · CIK 0001753636 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 192,899 Underlying: Common Stock · 7,500 shares Expires 2025-07-01 F2 · price: The Board of Directors awarded Joseph Jasper 7,500 warrants for service on the Board of Directors between July 1, 2020 and August 31, 2020. Read SEC document |
| June 30, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
GrantCommon Stock Warrant · Derivative | 4,465 | Not disclosed Strike: $0.44 | Not disclosed |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · derivative · entry 13 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 148,088 Underlying: Common Stock · 4,465 shares Expires 2025-06-30 F1 · price: The Company granted Jim Martin a warrant for 4,465 shares of common stock for services provided to the Company. Read SEC document |
| June 30, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 2,766 | $0.44 | $1,217.04 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 4 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 135,851 Read SEC document |
| June 30, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 3,067 | $0.40 | $1,226.80 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 3 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 133,085 Read SEC document |
| June 30, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 2,667 | $0.40 | $1,053.47 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 2 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 130,018 Read SEC document |
| June 30, 2020 Filed Jul 10, 2020 11:26 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 2,500 | $0.39 | $982.50 |
DisclosureSEC source: 0001493152-20-013066 · ownership.xml · nonDerivative · entry 1 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 127,351 Read SEC document |
| June 30, 2020 Filed Jul 10, 2020 15:56 UTC |
Johnson Scott MitchellDirector
|
GrantConvertible Note · Derivative | 2,233 | Not disclosed Strike: $0.44 | Not disclosed |
DisclosureSEC source: 0001493152-20-013068 · ownership.xml · derivative · entry 2 Johnson Scott Mitchell · CIK 0001780313 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 111,500 Underlying: Common Stock · 2,233 shares Expires 2025-06-30 F1 · price: The Company granted Scott Johnson a warrant for 2,233 shares of common stock for services provided to the Company. Read SEC document |
| June 30, 2020 Filed Sep 10, 2020 19:07 UTC |
Lai JohnDirector · CEO · 10% owner
|
GrantCommon Stock Warrant · Derivative | 29,762 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017552 · ownership.xml · derivative · entry 3 Lai John · CIK 0001302378 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,253,502 Underlying: Common Stock · 29,762 shares Expires 2025-06-30 F3 · price: On June 30, 2020, the Company granted John Lai a warrant for 29,762 shares for service in an executive capacity during the quarter ended June 30, 2020. Read SEC document |
| June 30, 2020 Filed Sep 10, 2020 18:46 UTC |
Deming David DonDirector
|
GrantCommon Stock Warrant · Derivative | 4,465 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017545 · ownership.xml · derivative · entry 2 Deming David Don · CIK 0001753635 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 229,407 Underlying: Common Stock · 4,465 shares Expires 2025-06-30 F2 · price: The Board of Directors awarded David Deming 4,465 warrants for various committee services. Read SEC document |
| June 30, 2020 Filed Sep 11, 2020 12:11 UTC |
Rudelius Robert JamesDirector
|
GrantCommon Stock Warrant · Derivative | 5,804 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017597 · ownership.xml · derivative · entry 1 Rudelius Robert James · CIK 0001403679 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 175,415 Underlying: Common Stock · 5,804 shares Expires 2025-06-30 F1 · price: The Board of Directors awarded Robert Rudelius 5,804 warrants for various committee services. Read SEC document |
| June 30, 2020 Filed Sep 11, 2020 12:10 UTC |
Jasper Joseph WilliamDirector
|
GrantCommon Stock Warrant · Derivative | 3,572 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017596 · ownership.xml · derivative · entry 1 Jasper Joseph William · CIK 0001753636 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 185,399 Underlying: Common Stock · 3,572 shares Expires 2025-06-30 F1 · price: The Board of Directors awarded Joseph Jasper 3,572 warrants for various committee services. Read SEC document |
| June 30, 2020 Filed Sep 14, 2020 13:26 UTC |
Meyer Randall A.Director
|
GrantCommon Stock Warrant · Derivative | 2,233 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017702 · ownership.xml · derivative · entry 2 Meyer Randall A. · CIK 0001602552 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 53,688 Underlying: Common Stock · 2,233 shares Expires 2025-06-30 F2 · price: The Board of Directors awarded Randall Meyer 2,233 warrants for various committee services. Read SEC document |
| June 30, 2020 Filed Sep 15, 2020 10:25 UTC |
CASH GREGORY DDirector
|
GrantCommon Stock Warrant · Derivative | 4,465 | Not disclosed Strike: $0.40 | Not disclosed |
DisclosureSEC source: 0001493152-20-017801 · ownership.xml · derivative · entry 5 CASH GREGORY D · CIK 0001210351 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 108,391 Underlying: Common stock · 4,465 shares Expires 2025-06-30 F3 · price: The Company granted Gregory Cash a warrant for 4,465 shares of common stock for service on various Company committees and as the Board chairperson. Read SEC document |
| June 08, 2020 Filed Jun 10, 2020 10:58 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 8,000 | $0.37 | $2,960.00 |
DisclosureSEC source: 0001493152-20-010905 · ownership.xml · nonDerivative · entry 5 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 124,851 Read SEC document |
| June 08, 2020 Filed Sep 10, 2020 19:07 UTC |
Lai JohnDirector · CEO · 10% owner
|
ConversionCommon Stock Warrant · Derivative | 90,000 | Not disclosed Strike: $0.33 | Not disclosed |
DisclosureSEC source: 0001493152-20-017552 · ownership.xml · derivative · entry 2 Lai John · CIK 0001302378 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,223,740 Underlying: Common Stock · 90,000 shares Expires 2025-06-08 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 June 8, 2020, the Company granted John Lai a warrant for 90,000 shares that vests upon the successful capital raise of an amount equal to or in excess of $10,000,000 through an S-1 offering, as long as the offering is completed by October 31, 2020. F2 · derivative.exercise_date: On June 8, 2020, the Company granted John Lai a warrant for 90,000 shares that vests upon the successful capital raise of an amount equal to or in excess of $10,000,000 through an S-1 offering, as long as the offering is completed by October 31, 2020. Read SEC document |
| June 05, 2020 Filed Jun 10, 2020 10:58 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 5,750 | $0.37 | $2,127.50 |
DisclosureSEC source: 0001493152-20-010905 · ownership.xml · nonDerivative · entry 4 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 116,851 Read SEC document |
| June 01, 2020 Filed Jun 10, 2020 10:58 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 3,030 | $0.33 | $999.90 |
DisclosureSEC source: 0001493152-20-010905 · ownership.xml · nonDerivative · entry 3 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Martinmoore Holdings Disclosed balance after: 111,101 Read SEC document |
| May 29, 2020 Filed Jun 10, 2020 10:58 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 2,500 | $0.27 | $675.00 |
DisclosureSEC source: 0001493152-20-010905 · ownership.xml · nonDerivative · entry 2 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 108,071 Read SEC document |
| May 29, 2020 Filed Jun 10, 2020 10:58 UTC |
Martin James RudolphDirector
|
PurchaseCommon Stock | 7,500 | $0.28 | $2,100.00 |
DisclosureSEC source: 0001493152-20-010905 · ownership.xml · nonDerivative · entry 1 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 105,571 Read SEC document |
| May 14, 2020 Filed Jun 10, 2020 10:58 UTC |
Martin James RudolphDirector
|
PurchaseConvertible Note · Derivative | 39,401 | $10,000.00 Strike: $0.25 | $394,010,000.00 |
DisclosureSEC source: 0001493152-20-010905 · ownership.xml · derivative · entry 7 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 143,623 Underlying: Common Stock · 39,401 shares Expires 2020-08-14 Read SEC document |
| May 14, 2020 Filed Sep 11, 2020 14:31 UTC |
Martin James RudolphDirector
|
PurchaseConvertible Note · Derivative | 40,004 | $10,000.00 Strike: $0.25 | $400,040,000.00 |
DisclosureSEC source: 0001493152-20-017623 · ownership.xml · derivative · entry 2 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 40,004 Underlying: Common stock · 40,004 shares Expires 2020-08-14 Read SEC document |
| May 14, 2020 Filed Sep 15, 2020 10:25 UTC |
CASH GREGORY DDirector
|
PurchaseConvertible Note · Derivative | 20,002 | $5,000.00 Strike: $0.25 | $100,010,000.00 |
DisclosureSEC source: 0001493152-20-017801 · ownership.xml · derivative · entry 2 CASH GREGORY D · CIK 0001210351 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,002 Underlying: Common stock · 20,002 shares Expires 2020-08-14 Read SEC document |
| March 31, 2020 Filed Jun 1, 2020 22:24 UTC |
Rudelius Robert JamesDirector
|
GrantCommon Stock Warrant · Derivative | 6,376 | Not disclosed Strike: $0.32 | Not disclosed |
DisclosureSEC source: 0001493152-20-010302 · ownership.xml · derivative · entry 1 Rudelius Robert James · CIK 0001403679 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 169,611 Underlying: Common Stock · 6,376 shares Expires 2025-03-31 F1 · price: The Board of Directors awarded Robert Rudelius 6,376 warrants for various committee services. Read SEC document |
| March 31, 2020 Filed Jun 1, 2020 14:40 UTC |
Lai JohnDirector · CEO · 10% owner
|
GrantCommon Stock Warrant · Derivative | 98,093 | Not disclosed Strike: $0.32 | Not disclosed |
DisclosureSEC source: 0001493152-20-010233 · ownership.xml · derivative · entry 4 Lai John · CIK 0001302378 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,223,740 Underlying: Common Stock · 98,093 shares Expires 2025-03-31 F3 · price: Warrants granted for service to the Company. Read SEC document |
| March 31, 2020 Filed Jun 1, 2020 14:09 UTC |
Jasper Joseph WilliamDirector
|
GrantCommon Stock Warrant · Derivative | 3,924 | Not disclosed Strike: $0.32 | Not disclosed |
DisclosureSEC source: 0001493152-20-010224 · ownership.xml · derivative · entry 1 Jasper Joseph William · CIK 0001753636 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 181,827 Underlying: Common Stock · 3,924 shares Expires 2025-03-31 F1 · price: The Board of Directors awarded Joseph Jasper 3,924 warrants for various committee services. Read SEC document |
| March 31, 2020 Filed Jun 10, 2020 10:58 UTC |
Martin James RudolphDirector
|
GrantCommon Stock Warrant · Derivative | 4,905 | Not disclosed Strike: $0.32 | Not disclosed |
DisclosureSEC source: 0001493152-20-010905 · ownership.xml · derivative · entry 6 Martin James Rudolph · CIK 0001779818 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 104,222 Underlying: Common Stock · 4,905 shares Expires 2025-03-31 F1 · price: The Company granted Jim Martin a warrant for 4,905 shares of common stock for services provided to the Company. Read SEC document |
| March 31, 2020 Filed Sep 8, 2020 18:50 UTC |
Masters David B.Director · 10% owner
|
GrantCommon Stock Warrant · Derivative | 1,962 | Not disclosed Strike: $0.32 | Not disclosed |
DisclosureSEC source: 0001493152-20-017401 · ownership.xml · derivative · entry 1 Masters David B. · CIK 0001602551 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 46,797 Underlying: Common Stock · 1,962 shares Expires 2025-03-31 F1 · price: The Board of Directors awarded David Masters 1,962 warrants for various committee services. Read SEC document |
| March 31, 2020 Filed Sep 10, 2020 19:07 UTC |
Lai JohnDirector · CEO · 10% owner
|
ConversionCommon Stock Warrant · Derivative | 90,000 | Not disclosed Strike: $0.56 | Not disclosed |
DisclosureSEC source: 0001493152-20-017552 · ownership.xml · derivative · entry 1 Lai John · CIK 0001302378 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,133,740 Underlying: Common Stock · 90,000 shares Expires 2020-03-31 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 · price: On October 31, 2019, the Company granted John Lai a warrant for 90,000 shares that vests upon the successful capital raise of an amount equal to or in excess of $10,000,000 through an S-1 offering, as long as the offering was completed by March 31, 2020; this warrant expired as these conditions were not met. F1 · derivative.exercise_date: On October 31, 2019, the Company granted John Lai a warrant for 90,000 shares that vests upon the successful capital raise of an amount equal to or in excess of $10,000,000 through an S-1 offering, as long as the offering was completed by March 31, 2020; this warrant expired as these conditions were not met. Read SEC document |
| March 31, 2020 Filed Sep 10, 2020 18:46 UTC |
Deming David DonDirector
|
GrantCommon Stock Warrant · Derivative | 4,899 | Not disclosed Strike: $0.32 | Not disclosed |
DisclosureSEC source: 0001493152-20-017545 · ownership.xml · derivative · entry 1 Deming David Don · CIK 0001753635 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 224,942 Underlying: Common Stock · 4,899 shares Expires 2025-03-31 F1 · price: The Board of Directors awarded David Deming 4,899 warrants for various committee services. Read SEC document |
| March 31, 2020 Filed Sep 10, 2020 18:43 UTC |
DOLAN JOHN FitzgeraldDirector · Secretary
|
GrantCommon Stock Warrant · Derivative | 35,314 | Not disclosed Strike: $0.32 | Not disclosed |
DisclosureSEC source: 0001493152-20-017544 · ownership.xml · derivative · entry 1 DOLAN JOHN Fitzgerald · CIK 0001602553 · Director · Secretary 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 440,444 Underlying: Common Stock · 35,314 shares Expires 2025-03-31 F1 · price: The Board of Directors awarded John Dolan 35,314 warrants for settlement of $9,000. 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.