QSEP

SEC source: 0001683168-20-002016 · ownership.xml · derivative · entry 2

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,949,682

Underlying: Common Stock · 157,143 shares

Expires 2021-06-19

F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-20-002016 · ownership.xml · derivative · entry 1

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,910,396

Underlying: Common Stock · 314,285 shares

Expires not disclosed

F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $11,000, for a purchase price of $10,000, convertible into 314,285 shares of common stock of Issuer.

F1 · price: Reporting Person acquired Issuer's Convertible Note in the principal amount of $11,000, for a purchase price of $10,000, convertible into 314,285 shares of common stock of Issuer.

F2 · derivative.expiration_date: Not Applicable.

SEC source: 0001683168-20-002015 · ownership.xml · derivative · entry 2

McMullen Michael Scott · CIK 0001702928 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,111,142

Underlying: Common Stock · 103,714 shares

Expires 2021-06-19

F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-20-002015 · ownership.xml · derivative · entry 1

McMullen Michael Scott · CIK 0001702928 · Chief Financial Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,007,428

Underlying: Common Stock · 207,428 shares

Expires not disclosed

F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $7,260, for a purchase price of $6,600, convertible into 207,428 shares of common stock of Issuer.

F1 · price: Reporting Person acquired Issuer's Convertible Note in the principal amount of $7,260, for a purchase price of $6,600, convertible into 207,428 shares of common stock of Issuer.

F2 · derivative.expiration_date: Not applicable.

SEC source: 0001683168-20-002020 · ownership.xml · derivative · entry 2

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,067,539

Underlying: Common Stock · 157,143 shares

Expires 2021-06-19

F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-20-002020 · ownership.xml · derivative · entry 1

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,910,396

Underlying: Common Stock · 314,285 shares

Expires not disclosed

F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $11,000, for a purchase price of $10,000, convertible into 314,285 shares of common stock of Issuer.

F1 · price: Reporting Person acquired Issuer's Convertible Note in the principal amount of $11,000, for a purchase price of $10,000, convertible into 314,285 shares of common stock of Issuer.

F2 · derivative.expiration_date: Not Applicable.

SEC source: 0001683168-20-002014 · ownership.xml · derivative · entry 2

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,608,438

Underlying: Common Stock · 471,428 shares

Expires 2021-06-15

F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-20-002014 · ownership.xml · derivative · entry 1

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,137,010

Underlying: Common Stock · 942,857 shares

Expires not disclosed

F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $33,000, for a purchase price of $30,000, convertible into 972,857 shares of common stock of Issuer.

F1 · price: Reporting Person acquired Issuer's Convertible Note in the principal amount of $33,000, for a purchase price of $30,000, convertible into 972,857 shares of common stock of Issuer.

F2 · derivative.expiration_date: Not applicable.

SEC source: 0001683168-20-001982 · ownership.xml · derivative · entry 2

Dickson Don · CIK 0001584260 · Director · Interim CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,266,520

Underlying: Common Stock · 157,143 shares

Expires 2021-06-12

F2 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-20-001982 · ownership.xml · derivative · entry 1

Dickson Don · CIK 0001584260 · Director · Interim CEO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,109,377

Underlying: Common Stock · 314,285 shares

Expires not disclosed

F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $11,000, for a purchase price of $10,000, convertible into 314,285 shares of common stock of Issuer.

F1 · price: Reporting Person acquired Issuer's Convertible Note in the principal amount of $11,000, for a purchase price of $10,000, convertible into 314,285 shares of common stock of Issuer.

F3 · derivative.expiration_date: N/A

SEC source: 0001683168-20-001059 · ownership.xml · derivative · entry 2

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,813,682

Underlying: Common Stock · 100,000 shares

Expires not disclosed

F2 · derivative.exercise_price: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the fourth amendment to his employment agreement as Chief Executive Officer, approved by the Board on 03/26/2020 and effective 02/15/2020. The Company agreed to issue to Mr. Lane options to purchase 100,000 shares of restricted common stock of the Company at the beginning of each month of employment, vesting at the end of the month. All options are to be priced as of market price as of the issuance date. In order to align the issuance and vesting schedule with the calendar months, 50,000 options were issued to Mr. Lane on 02/15/2020, the effective date of the fourth amendment to his employment agreement, and vesting on 02/29/2020.

F2 · shares: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the fourth amendment to his employment agreement as Chief Executive Officer, approved by the Board on 03/26/2020 and effective 02/15/2020. The Company agreed to issue to Mr. Lane options to purchase 100,000 shares of restricted common stock of the Company at the beginning of each month of employment, vesting at the end of the month. All options are to be priced as of market price as of the issuance date. In order to align the issuance and vesting schedule with the calendar months, 50,000 options were issued to Mr. Lane on 02/15/2020, the effective date of the fourth amendment to his employment agreement, and vesting on 02/29/2020.

F2 · price: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the fourth amendment to his employment agreement as Chief Executive Officer, approved by the Board on 03/26/2020 and effective 02/15/2020. The Company agreed to issue to Mr. Lane options to purchase 100,000 shares of restricted common stock of the Company at the beginning of each month of employment, vesting at the end of the month. All options are to be priced as of market price as of the issuance date. In order to align the issuance and vesting schedule with the calendar months, 50,000 options were issued to Mr. Lane on 02/15/2020, the effective date of the fourth amendment to his employment agreement, and vesting on 02/29/2020.

F2 · derivative.exercise_date: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the fourth amendment to his employment agreement as Chief Executive Officer, approved by the Board on 03/26/2020 and effective 02/15/2020. The Company agreed to issue to Mr. Lane options to purchase 100,000 shares of restricted common stock of the Company at the beginning of each month of employment, vesting at the end of the month. All options are to be priced as of market price as of the issuance date. In order to align the issuance and vesting schedule with the calendar months, 50,000 options were issued to Mr. Lane on 02/15/2020, the effective date of the fourth amendment to his employment agreement, and vesting on 02/29/2020.

F2 · derivative.expiration_date: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the fourth amendment to his employment agreement as Chief Executive Officer, approved by the Board on 03/26/2020 and effective 02/15/2020. The Company agreed to issue to Mr. Lane options to purchase 100,000 shares of restricted common stock of the Company at the beginning of each month of employment, vesting at the end of the month. All options are to be priced as of market price as of the issuance date. In order to align the issuance and vesting schedule with the calendar months, 50,000 options were issued to Mr. Lane on 02/15/2020, the effective date of the fourth amendment to his employment agreement, and vesting on 02/29/2020.

F2 · derivative.underlying_shares: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the fourth amendment to his employment agreement as Chief Executive Officer, approved by the Board on 03/26/2020 and effective 02/15/2020. The Company agreed to issue to Mr. Lane options to purchase 100,000 shares of restricted common stock of the Company at the beginning of each month of employment, vesting at the end of the month. All options are to be priced as of market price as of the issuance date. In order to align the issuance and vesting schedule with the calendar months, 50,000 options were issued to Mr. Lane on 02/15/2020, the effective date of the fourth amendment to his employment agreement, and vesting on 02/29/2020.

F3 · balance_after: As of March 31, 2020, 150,000 total options have been issued to Mr. Lane, pursuant to the terms above: 50,000 on 02/15/2020 and 100,000 on 03/01/2020.

SEC source: 0001683168-20-000927 · ownership.xml · derivative · entry 3

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,194,153

Underlying: Common Stock · 471,429 shares

Expires 2021-03-23

F4 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-20-000927 · ownership.xml · derivative · entry 2

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 6,722,724

Underlying: Common Stock · 942,857 shares

Expires not disclosed

F2 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $33,000, for a purchase price of $30,000, convertible into 942,857 shares of common stock of Issuer.

F3 · derivative.expiration_date: Not applicable.

SEC source: 0001683168-20-000926 · ownership.xml · derivative · entry 3

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,363,682

Underlying: Common Stock · 314,286 shares

Expires 2021-03-18

F4 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-20-000926 · ownership.xml · derivative · entry 2

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,049,396

Underlying: Common Stock · 628,571 shares

Expires not disclosed

F2 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $22,000, for a purchase price of $20,000, convertible into 628,571 shares of common stock of Issuer.

F3 · derivative.expiration_date: Not applicable.

SEC source: 0001683168-20-000863 · ownership.xml · derivative · entry 2

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,938,736

Underlying: Common Stock · 60,000 shares

Expires 2027-01-01

F1 · derivative.exercise_date: Reporting Person is exercising stock options granted on 01/01/2017. These stock options were granted to Reporting Person as equity compensation under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vested at the rate of 1/12 per month, commencing 1/1/2017, with full vesting on 12/31/2017.

SEC source: 0001683168-20-000863 · ownership.xml · nonDerivative · entry 1

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,755,000

F1 · kind: Reporting Person is exercising stock options granted on 01/01/2017. These stock options were granted to Reporting Person as equity compensation under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vested at the rate of 1/12 per month, commencing 1/1/2017, with full vesting on 12/31/2017.

SEC source: 0001683168-20-000934 · ownership.xml · derivative · entry 1

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,596,111

Underlying: Common Stock · 333,333 shares

Expires 2030-01-01

F1 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

F1 · derivative.exercise_date: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

SEC source: 0001683168-20-000933 · ownership.xml · derivative · entry 1

Green William Howard · CIK 0001713264 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,358,678

Underlying: Common Stock · 333,333 shares

Expires 2030-01-01

F1 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

F1 · derivative.exercise_date: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

SEC source: 0001683168-20-000932 · ownership.xml · derivative · entry 1

Dickson Don · CIK 0001584260 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,795,092

Underlying: Common Stock · 333,333 shares

Expires 2030-01-01

F1 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

F1 · derivative.exercise_date: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

SEC source: 0001683168-20-000931 · ownership.xml · derivative · entry 1

Buchler Gary M · CIK 0001706269 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,392,361

Underlying: Common Stock · 333,333 shares

Expires 2030-01-01

F1 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

F1 · derivative.exercise_date: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

SEC source: 0001683168-20-000927 · ownership.xml · derivative · entry 1

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,779,867

Underlying: Common Stock · 333,333 shares

Expires 2030-01-01

F1 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

SEC source: 0001683168-20-000926 · ownership.xml · derivative · entry 1

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,420,825

Underlying: Common Stock · 333,333 shares

Expires 2030-01-01

F1 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

F1 · derivative.exercise_date: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as a Director under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2020, with full vesting on 12/31/2020.

SEC source: 0001683168-20-001059 · ownership.xml · derivative · entry 1

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,663,682

Underlying: Common Stock · 300,000 shares

Expires 2029-11-15

F1 · price: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the third amendment to his employment agreement as Chief Executive Officer, approved by the Board on 11/11/2019 and effective 11/15/2019. The Company agreed to issue to Mr. Lane options to purchase 300,000 shares of restricted common stock of the Company on 11/15/2019, vesting pursuant to a three (3) month vesting schedule, with 100,000 Options each vesting on each monthly anniversary date of the issuance date. All of the options were priced as of market price at the close of market on November 15, 2019.

F1 · derivative.exercise_date: The stock options reported under item 1 above were granted to Mr. Lane pursuant to the third amendment to his employment agreement as Chief Executive Officer, approved by the Board on 11/11/2019 and effective 11/15/2019. The Company agreed to issue to Mr. Lane options to purchase 300,000 shares of restricted common stock of the Company on 11/15/2019, vesting pursuant to a three (3) month vesting schedule, with 100,000 Options each vesting on each monthly anniversary date of the issuance date. All of the options were priced as of market price at the close of market on November 15, 2019.

SEC source: 0001683168-19-003036 · ownership.xml · derivative · entry 2

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,446,534

Underlying: Common Stock · 1,571,429 shares

Expires 2020-09-24

F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-19-003036 · ownership.xml · derivative · entry 1

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,875,105

Underlying: Common Stock · 3,142,857 shares

Expires not disclosed

F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $220,000, for a purchase price of $200,000, convertible into 3,142,857 shares of common stock of Issuer.

F2 · derivative.expiration_date: Not applicable.

SEC source: 0001683168-19-001784 · ownership.xml · derivative · entry 8

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 732,248

Underlying: Common Stock · 733,333 shares

Expires not disclosed

F5 · price: Reporting Person converted the Convertible Note reported above in footnote 3.

F6 · derivative.expiration_date: Not applicable.

SEC source: 0001683168-19-001784 · ownership.xml · derivative · entry 7

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,465,581

Underlying: Common Stock · 367,667 shares

Expires 2020-06-04

F4 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-19-001784 · ownership.xml · derivative · entry 6

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,097,914

Underlying: Common Stock · 733,333 shares

Expires not disclosed

F3 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $110,000, for a purchase price of $100,000, convertible into 733,333 shares of common stock of Issuer.

F6 · derivative.expiration_date: Not applicable.

SEC source: 0001683168-19-001784 · ownership.xml · nonDerivative · entry 3

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,315,222

F5 · kind: Reporting Person converted the Convertible Note reported above in footnote 3.

SEC source: 0001683168-19-001784 · ownership.xml · derivative · entry 5

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 364,581

Underlying: Common Stock · 275,000 shares

Expires 2019-11-26

F2 · derivative.exercise_date: Reporting Person is exercising warrants acquired in connection with an acquisition of a Convertible Note from Issuer, as reported on Reporting Person's Form 4 dated 11/28/2018.

SEC source: 0001683168-19-001784 · ownership.xml · derivative · entry 4

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 639,581

Underlying: Common Stock · 260,419 shares

Expires 2028-01-01

F1 · derivative.exercise_date: Reporting Person is exercising stock options granted on 01/01/2019. These stock options were granted to Reporting Person as equity compensation under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2019, with full vesting on 12/31/2019.

SEC source: 0001683168-19-001784 · ownership.xml · nonDerivative · entry 2

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,581,889

F2 · kind: Reporting Person is exercising warrants acquired in connection with an acquisition of a Convertible Note from Issuer, as reported on Reporting Person's Form 4 dated 11/28/2018.

SEC source: 0001683168-19-001784 · ownership.xml · nonDerivative · entry 1

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,306,889

F1 · kind: Reporting Person is exercising stock options granted on 01/01/2019. These stock options were granted to Reporting Person as equity compensation under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vest at the rate of 1/12 per month, commencing 1/1/2019, with full vesting on 12/31/2019.

SEC source: 0001683168-19-000970 · ownership.xml · derivative · entry 4

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,998,736

Underlying: Common Stock · 165,000 shares

Expires 2020-02-25

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: Reporting Person is exercising Issuer's Warrants acquired as part of Reporting Person's purchase of Issuer's Convertible Note on 02/25/2019.

SEC source: 0001683168-19-000970 · ownership.xml · nonDerivative · entry 2

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,695,000

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 · kind: N/A

SEC source: 0001683168-19-000745 · ownership.xml · derivative · entry 2

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 900,000

Underlying: Common Stock · 277,778 shares

Expires 2028-01-01

F1 · derivative.exercise_date: Reporting Person is exercising stock options granted on 01/01/2018, reported on Reporting Person's Form 4 dated 02/16/2018. These stock options were granted to Reporting Person as equity compensation under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vested at the rate of 1/12 per month, commencing 1/1/2018, with full vesting on 12/31/2018.

SEC source: 0001683168-19-000745 · ownership.xml · nonDerivative · entry 1

Bunting Eric · CIK 0001702927 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 9,667,308

F1 · kind: Reporting Person is exercising stock options granted on 01/01/2018, reported on Reporting Person's Form 4 dated 02/16/2018. These stock options were granted to Reporting Person as equity compensation under Issuer's Board Compensation Policy, approved by the Board on 6/19/2015. The options vested at the rate of 1/12 per month, commencing 1/1/2018, with full vesting on 12/31/2018.

SEC source: 0001683168-19-000527 · ownership.xml · derivative · entry 3

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,482,778

Underlying: Common Stock · 110,000 shares

Expires 2020-02-25

F4 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-19-000527 · ownership.xml · derivative · entry 2

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,372,778

Underlying: Common Stock · 220,000 shares

Expires not disclosed

F2 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $11,000, for a purchase price of $10,000, convertible into 220,000 shares of common stock of Issuer.

F3 · derivative.expiration_date: Not Applicable.

SEC source: 0001683168-19-000522 · ownership.xml · derivative · entry 4

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,593,736

Underlying: Common Stock · 165,000 shares

Expires 2020-02-25

F4 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-19-000522 · ownership.xml · derivative · entry 3

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,428,736

Underlying: Common Stock · 330,000 shares

Expires not disclosed

F3 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $16,500, for a purchase price of $15,000, convertible into 330,000 shares of common stock of Issuer.

F5 · derivative.expiration_date: Not Applicable.

SEC source: 0001683168-19-000971 · ownership.xml · derivative · entry 2

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,262,778

Underlying: Common Stock · 220,000 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.

F1 · price: Reporting Person converted Issuer's Convertible Note purchased on 02/25/2019.

F2 · derivative.expiration_date: N/A

SEC source: 0001683168-19-000971 · ownership.xml · nonDerivative · entry 1

Munn Richard William · CIK 0001706453 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 592,000

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.

F1 · price: Reporting Person converted Issuer's Convertible Note purchased on 02/25/2019.

SEC source: 0001683168-19-000970 · ownership.xml · derivative · entry 3

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 3,163,736

Underlying: Common Stock · 330,000 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.

F1 · price: Reporting Person converted Issuer's Convertible Note purchased on 02/25/2019.

F2 · derivative.expiration_date: N/A

SEC source: 0001683168-19-000970 · ownership.xml · nonDerivative · entry 1

Bundros Thomas A. · CIK 0001631606 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,530,000

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.

F1 · price: Reporting Person converted Issuer's Convertible Note purchased on 02/25/2019.

SEC source: 0001683168-19-000478 · ownership.xml · derivative · entry 2

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,637,492

Underlying: Common Stock · 275,000 shares

Expires 2020-02-21

F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above.

SEC source: 0001683168-19-000478 · ownership.xml · derivative · entry 1

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,362,492

Underlying: Common Stock · 550,000 shares

Expires not disclosed

F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $27,500, for a purchase price of $25,000, convertible into 550,000 shares of common stock of Issuer.

F2 · derivative.expiration_date: Not Applicable.

SEC source: 0001683168-19-000989 · ownership.xml · derivative · entry 2

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,087,492

Underlying: Common Stock · 550,000 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.

F1 · price: Reporting Person converted Issuer's Convertible Note purchased on 02/21/2019.

F2 · derivative.expiration_date: N/A

SEC source: 0001683168-19-000989 · ownership.xml · nonDerivative · entry 1

Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 557,600

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: Reporting Person converted Issuer's Convertible Note purchased on 02/21/2019.