Last 12 months
Inside the activity.
0 purchase rows · 0 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 0 |
| Dec 2025 | 0 | 0 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 0 | 0 |
| Jun 2026 | 0 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 0 | 0 |
| Sep 2026 | 0 | 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 |
|---|---|---|---|---|---|---|
| January 01, 2019 Filed Mar 1, 2019 19:03 UTC |
Munn Richard WilliamDirector
|
GrantOptions · Derivative | 625,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000527 · ownership.xml · derivative · entry 1 Munn Richard William · CIK 0001706453 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,152,778 Underlying: Common Stock · 625,000 shares Expires 2029-01-01 F1 · price: The stock options reported under item 1 above 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. F1 · derivative.exercise_date: The stock options reported under item 1 above 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. Read SEC document |
| January 01, 2019 Filed Mar 1, 2019 19:02 UTC |
Lane Jason BDirector · Chief Executive Officer
|
GrantOptions · Derivative | 625,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000526 · ownership.xml · derivative · entry 1 Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,262,492 Underlying: Common Stock · 625,000 shares Expires 2029-01-01 F1 · price: The stock options reported under item 1 above 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. F1 · derivative.exercise_date: The stock options reported under item 1 above 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. Read SEC document |
| January 01, 2019 Filed Mar 1, 2019 19:00 UTC |
Dickson DonDirector
|
GrantOptions · Derivative | 625,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000524 · ownership.xml · derivative · entry 1 Dickson Don · CIK 0001584260 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,461,759 Underlying: Common Stock · 625,000 shares Expires 2029-01-01 F1 · price: The stock options reported under item 1 above 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. F1 · derivative.exercise_date: The stock options reported under item 1 above 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. Read SEC document |
| January 01, 2019 Filed Mar 1, 2019 19:01 UTC |
Green William HowardDirector
|
GrantOptions · Derivative | 625,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000525 · ownership.xml · derivative · entry 1 Green William Howard · CIK 0001713264 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,025,345 Underlying: Common Stock · 625,000 shares Expires 2029-01-01 F1 · price: The stock options reported under item 1 above 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. F1 · derivative.exercise_date: The stock options reported under item 1 above 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. Read SEC document |
| January 01, 2019 Filed Mar 1, 2019 19:00 UTC |
Bunting EricDirector
|
GrantOptions · Derivative | 625,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000523 · ownership.xml · derivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,177,778 Underlying: Common Stock · 625,000 shares Expires 2029-01-01 F1 · price: The stock options reported under item 1 above 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. F1 · derivative.exercise_date: The stock options reported under item 1 above 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. Read SEC document |
| January 01, 2019 Filed Mar 1, 2019 18:59 UTC |
Bundros Thomas A.Director
|
GrantOptions · Derivative | 312,500 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000522 · ownership.xml · derivative · entry 2 Bundros Thomas A. · CIK 0001631606 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,098,736 Underlying: Common Stock · 312,500 shares Expires 2029-01-01 F2 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as Chairman of the Audit Committee of the Board 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. F2 · derivative.exercise_date: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as Chairman of the Audit Committee of the Board 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. Read SEC document |
| January 01, 2019 Filed Mar 1, 2019 18:59 UTC |
Bundros Thomas A.Director
|
GrantOptions · Derivative | 625,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000522 · ownership.xml · derivative · entry 1 Bundros Thomas A. · CIK 0001631606 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,786,236 Underlying: Common Stock · 625,000 shares Expires 2029-01-01 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 1/1/2019, with full vesting on 12/31/2019. 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 1/1/2019, with full vesting on 12/31/2019. Read SEC document |
| January 01, 2019 Filed Mar 1, 2019 18:58 UTC |
Buchler Gary MDirector
|
GrantOptions · Derivative | 625,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-19-000521 · ownership.xml · derivative · entry 1 Buchler Gary M · CIK 0001706269 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,059,028 Underlying: Common Stock · 625,000 shares Expires 2019-01-01 F1 · price: The stock options reported under item 1 above 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. F1 · derivative.exercise_date: The stock options reported under item 1 above 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. Read SEC document |
| November 26, 2018 Filed Nov 28, 2018 23:06 UTC |
Dickson DonDirector
|
GrantWarrants · Derivative | 275,000 | Not disclosed Strike: $0.05 | Not disclosed |
DisclosureSEC source: 0001683168-18-003579 · ownership.xml · derivative · entry 2 Dickson Don · CIK 0001584260 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,836,759 Underlying: Common Stock · 275,000 shares Expires 2019-11-26 F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above. Read SEC document |
| November 26, 2018 Filed Nov 28, 2018 23:06 UTC |
Dickson DonDirector
|
GrantConvertible Note · Derivative | Not disclosed | $25,000.00 Strike: $0.05 | $27,500.00 |
DisclosureSEC source: 0001683168-18-003579 · ownership.xml · derivative · entry 1 Dickson Don · CIK 0001584260 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,561,759 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 the Issuer. F2 · derivative.expiration_date: Not Applicable. Read SEC document |
| November 26, 2018 Filed Nov 28, 2018 23:06 UTC |
Bunting EricDirector
|
ConversionConvertible Note · Derivative | 550,000 | Not disclosed Strike: $0.05 | Not disclosed |
DisclosureSEC source: 0001683168-18-003578 · ownership.xml · derivative · entry 4 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 552,778 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. F4 · price: Reporting Person converted the Convertible Note reported above. F4 · derivative.exercise_date: Reporting Person converted the Convertible Note reported above. F2 · derivative.expiration_date: Not Applicable. Read SEC document |
| November 26, 2018 Filed Nov 28, 2018 23:06 UTC |
Bunting EricDirector
|
GrantWarrants · Derivative | 275,000 | Not disclosed Strike: $0.05 | Not disclosed |
DisclosureSEC source: 0001683168-18-003578 · ownership.xml · derivative · entry 3 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,102,778 Underlying: Common Stock · 275,000 shares Expires 2019-11-26 F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above. Read SEC document |
| November 26, 2018 Filed Nov 28, 2018 23:06 UTC |
Bunting EricDirector
|
GrantConvertible Note · Derivative | Not disclosed | $25,000.00 Strike: $0.05 | $27,500.00 |
DisclosureSEC source: 0001683168-18-003578 · ownership.xml · derivative · entry 2 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 827,778 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 the Issuer. F2 · derivative.expiration_date: Not Applicable. Read SEC document |
| November 26, 2018 Filed Nov 28, 2018 23:06 UTC |
Bunting EricDirector
|
ConversionCommon Stock | 550,000 | $0.05 | $27,500.00 |
DisclosureSEC source: 0001683168-18-003578 · ownership.xml · nonDerivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,339,530 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. F4 · price: Reporting Person converted the Convertible Note reported above. Read SEC document |
| May 14, 2018 Filed May 17, 2018 01:19 UTC |
Munn Richard WilliamDirector
|
ConversionWarrants · Derivative | 110,000 | Not disclosed Strike: $0.05 | Not disclosed |
DisclosureSEC source: 0001683168-18-001449 · munn_frm4.xml · derivative · entry 2 Munn Richard William · CIK 0001706453 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 527,778 Underlying: Common Stock · 110,000 shares Expires 2018-05-15 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 Warrants received as part of Reporting Person's purchase of Issuer's Convertible Note acquired on 5/15/2017. Read SEC document |
| May 14, 2018 Filed May 17, 2018 01:19 UTC |
Munn Richard WilliamDirector
|
ConversionCommon Stock | 110,000 | $0.05 | $5,500.00 |
DisclosureSEC source: 0001683168-18-001449 · munn_frm4.xml · nonDerivative · entry 1 Munn Richard William · CIK 0001706453 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 372,000 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. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:11 UTC |
Bunting EricDirector
|
ConversionConvertible Note · Derivative | 550,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-18-000921 · bunting_frm4.xml · derivative · entry 6 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 277,778 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. F5 · price: Reporting Person converted the Convertible Note reported above. F5 · derivative.exercise_date: Reporting Person converted the Convertible Note reported above. F2 · derivative.expiration_date: Not Applicable. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:11 UTC |
Bunting EricDirector
|
ConversionWarrants · Derivative | 225,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-18-000921 · bunting_frm4.xml · derivative · entry 5 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 827,778 Underlying: Common Stock · 225,000 shares Expires 2019-03-30 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. F4 · price: Reporting Person converted Issuer's Warrants received as part of Reporting Person's purchase of Issuer's Convertible Note acquired on 3/30/2018. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:11 UTC |
Bunting EricDirector
|
ConversionCommon Stock | 550,000 | $0.08 | $44,000.00 |
DisclosureSEC source: 0001683168-18-000921 · bunting_frm4.xml · nonDerivative · entry 2 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,789,530 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. F5 · price: Reporting Person converted the Convertible Note reported above. Read SEC document |
| April 02, 2018 Filed Apr 4, 2018 20:11 UTC |
Bunting EricDirector
|
ConversionCommon Stock | 225,000 | $0.08 | $18,000.00 |
DisclosureSEC source: 0001683168-18-000921 · bunting_frm4.xml · nonDerivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,239,530 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. Read SEC document |
| April 02, 2018 Filed Nov 28, 2018 23:05 UTC Amendment |
Bunting EricDirector
|
ConversionWarrants · Derivative | 275,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-18-003577 · ownership.xml · derivative · entry 3 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 552,778 Underlying: Common Stock · 275,000 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. F3 · price: On 3/30/2018, Reporting Person converted 275,000 of Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above. In Reporting Person's 04/04/2018 Form 4 reporting this acquisition, the number of Warrants converted into Issuer's Common Stock was incorrectly stated as 225,000, a shortfall of 50,000 Warrants. F2 · derivative.expiration_date: Not Applicable. F4 · balance_after: Amount at the time of filing of this Form 4 Read SEC document |
| April 02, 2018 Filed Nov 28, 2018 23:05 UTC Amendment |
Bunting EricDirector
|
ConversionCommon Stock | 275,000 | $0.08 | $22,000.00 |
DisclosureSEC source: 0001683168-18-003577 · ownership.xml · nonDerivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,389,530 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. F4 · balance_after: Amount at the time of filing of this Form 4 Read SEC document |
| March 30, 2018 Filed Apr 4, 2018 20:11 UTC |
Bunting EricDirector
|
GrantWarrants · Derivative | 225,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-18-000921 · bunting_frm4.xml · derivative · entry 4 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,052,778 Underlying: Common Stock · 225,000 shares Expires 2019-03-30 F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above. Read SEC document |
| March 30, 2018 Filed Apr 4, 2018 20:11 UTC |
Bunting EricDirector
|
GrantConvertible Note · Derivative | Not disclosed | $40,000.00 Strike: $0.08 | $44,000.00 |
DisclosureSEC source: 0001683168-18-000921 · bunting_frm4.xml · derivative · entry 3 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 827,778 Underlying: Common Stock · 550,000 shares Expires not disclosed F1 · reported_value: Reporting Person acquired Issuer's Convertible Note in the principal amount of $44,000, for a purchase price of $40,000, convertible into 550,000 shares of common stock of Issuer. F2 · derivative.expiration_date: Not Applicable. Read SEC document |
| March 30, 2018 Filed Nov 28, 2018 23:05 UTC Amendment |
Bunting EricDirector
|
GrantWarrants · Derivative | 275,000 | Not disclosed Strike: $0.08 | Not disclosed |
DisclosureSEC source: 0001683168-18-003577 · ownership.xml · derivative · entry 2 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 602,778 Underlying: Common Stock · 275,000 shares Expires 2019-03-30 F1 · price: On 3/30/2018, Reporting Person acquired 275,000 Warrants as part of Reporting Person's acquisition of Issuer's Convertible note on that same date. In Reporting Person's 04/04/2018 Form 4 reporting this acquisition, the number of Warrants acquired by Reporting Person was incorrectly stated as 225,000, a shortfall of 50,000 Warrants. F4 · balance_after: Amount at the time of filing of this Form 4 Read SEC document |
| February 06, 2018 Filed Feb 6, 2018 22:22 UTC |
Bunting EricDirector
|
ConversionOptions · Derivative | 179,710 | Not disclosed Strike: $0.07 | Not disclosed |
DisclosureSEC source: 0001683168-18-000322 · bunting_frm4.xml · derivative · entry 2 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 179,710 shares Expires 2027-04-01 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 4/1/2017, the Issuer issued Reporting Person 535,714 options to purchase common stock as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. On 02/06/2018, Reporting Person converted 179,710 of those vested options in 179,710 shares of common stock of Issuer. F1 · derivative.exercise_date: On 4/1/2017, the Issuer issued Reporting Person 535,714 options to purchase common stock as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. On 02/06/2018, Reporting Person converted 179,710 of those vested options in 179,710 shares of common stock of Issuer. Read SEC document |
| February 06, 2018 Filed Feb 6, 2018 22:22 UTC |
Bunting EricDirector
|
ConversionCommon Stock | 179,710 | $0.07 | $12,579.70 |
DisclosureSEC source: 0001683168-18-000322 · bunting_frm4.xml · nonDerivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,014,530 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 · shares: On 4/1/2017, the Issuer issued Reporting Person 535,714 options to purchase common stock as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. On 02/06/2018, Reporting Person converted 179,710 of those vested options in 179,710 shares of common stock of Issuer. Read SEC document |
| January 01, 2018 Filed Feb 20, 2018 18:51 UTC |
Green William HowardDirector
|
GrantOptions · Derivative | 277,778 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000468 · green_f4.xml · derivative · entry 1 Green William Howard · CIK 0001713264 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 400,345 Underlying: Common Stock · 277,778 shares Expires 2028-01-01 F1 · price: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. F1 · derivative.exercise_date: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| January 01, 2018 Filed Feb 20, 2018 18:52 UTC |
Lane Jason BDirector · Chief Executive Officer
|
GrantOptions · Derivative | 277,778 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000469 · lane_f4.xml · derivative · entry 1 Lane Jason B · CIK 0001703180 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,813,492 Underlying: Common Stock · 277,778 shares Expires 2028-01-01 F1 · price: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. F1 · derivative.exercise_date: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| January 01, 2018 Filed Feb 20, 2018 18:51 UTC |
Dickson DonDirector
|
GrantOptions · Derivative | 277,778 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000467 · dickson_f4.xml · derivative · entry 1 Dickson Don · CIK 0001584260 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,733,981 Underlying: Common Stock · 277,778 shares Expires 2028-01-01 F1 · price: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. F1 · derivative.exercise_date: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| January 01, 2018 Filed Feb 20, 2018 18:51 UTC |
Bunting EricDirector
|
GrantOptions · Derivative | 277,778 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000466 · bunting_f4.xml · derivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 277,778 Underlying: Common Stock · 277,778 shares Expires 2028-01-01 F1 · price: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. F1 · derivative.exercise_date: The stock options reported under Item 1 above 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| January 01, 2018 Filed Feb 20, 2018 18:50 UTC |
Buchler Gary MDirector
|
GrantOptions · Derivative | 277,778 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000465 · buchler_f4.xml · derivative · entry 1 Buchler Gary M · CIK 0001706269 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 434,028 Underlying: Common Stock · 277,778 shares Expires 2028-01-01 F1 · price: The stock options reported under item 1 above 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 1/1/2018, with full vesting on 12/31/2018. F1 · derivative.exercise_date: The stock options reported under item 1 above 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| January 01, 2018 Filed Feb 23, 2018 19:44 UTC |
Munn Richard WilliamDirector
|
GrantOptions · Derivative | 277,778 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000499 · munn_frm4.xml · derivative · entry 1 Munn Richard William · CIK 0001706453 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 637,778 Underlying: Common Stock · 277,778 shares Expires 2028-01-01 F1 · price: The stock options reported under item 1 above 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 1/1/2018, with full vesting on 12/31/2018. F1 · derivative.exercise_date: The stock options reported under item 1 above 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| January 01, 2018 Filed Feb 23, 2018 19:43 UTC |
Bundros Thomas A.Director
|
GrantOptions · Derivative | 138,889 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000498 · bundros_frm4.xml · derivative · entry 2 Bundros Thomas A. · CIK 0001631606 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,161,236 Underlying: Common Stock · 138,889 shares Expires 2028-01-01 F2 · price: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as Chairman of the Audit Committee of the Board 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 1/1/2018, with full vesting on 12/31/2018. F2 · derivative.exercise_date: The stock options reported under item 1 above were granted to Reporting Person as equity compensation for service as Chairman of the Audit Committee of the Board 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| January 01, 2018 Filed Feb 23, 2018 19:43 UTC |
Bundros Thomas A.Director
|
GrantOptions · Derivative | 277,778 | Not disclosed Strike: $0.18 | Not disclosed |
DisclosureSEC source: 0001683168-18-000498 · bundros_frm4.xml · derivative · entry 1 Bundros Thomas A. · CIK 0001631606 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,022,347 Underlying: Common Stock · 277,778 shares Expires 2028-01-01 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 1/1/2018, with full vesting on 12/31/2018. 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 1/1/2018, with full vesting on 12/31/2018. Read SEC document |
| September 29, 2017 Filed Oct 2, 2017 23:14 UTC |
Bunting EricDirector
|
ConversionOptions · Derivative | 178,002 | Not disclosed Strike: $0.07 | Not disclosed |
DisclosureSEC source: 0001683168-17-002548 · bunting_f4-092917.xml · derivative · entry 3 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,279,710 Underlying: Common Stock · 178,002 shares Expires 2027-04-01 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 4/1/2017, the Company issued Reporting Person 535,714 options to purchase common stock as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. On 9/29/2017, Reporting Person converted 178,002 of those options that had vested. F1 · derivative.exercise_date: On 4/1/2017, the Company issued Reporting Person 535,714 options to purchase common stock as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. On 9/29/2017, Reporting Person converted 178,002 of those options that had vested. Read SEC document |
| September 29, 2017 Filed Oct 2, 2017 23:14 UTC |
Bunting EricDirector
|
PurchaseCommon Stock | 125,000 | $0.27 | $33,875.00 |
DisclosureSEC source: 0001683168-17-002548 · bunting_f4-092917.xml · nonDerivative · entry 2 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,735,430 Read SEC document |
| September 29, 2017 Filed Oct 2, 2017 23:14 UTC |
Bunting EricDirector
|
ConversionCommon Stock | 178,002 | $0.07 | $12,460.14 |
DisclosureSEC source: 0001683168-17-002548 · bunting_f4-092917.xml · nonDerivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,610,430 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. Read SEC document |
| August 02, 2017 Filed Aug 3, 2017 22:50 UTC |
Buchler Gary MDirector
|
ConversionOptions · Derivative | 93,750 | Not disclosed Strike: $0.13 | Not disclosed |
DisclosureSEC source: 0001683168-17-001951 · buchler_frm4.xml · derivative · entry 3 Buchler Gary M · CIK 0001706269 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 156,250 Underlying: Common Stock · 93,750 shares Expires 2027-05-09 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: Reporting Person converted stock options granted upon his appointment to Issuer's Board on 05/09/2017, as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. As of 08/01/2017, a total of 93,750 of those stock options so issued had vested to Reporting Person. Read SEC document |
| August 02, 2017 Filed Aug 3, 2017 22:50 UTC |
Buchler Gary MDirector
|
PurchaseCommon Stock | 181,355 | $0.21 | $37,812.52 |
DisclosureSEC source: 0001683168-17-001951 · buchler_frm4.xml · nonDerivative · entry 2 Buchler Gary M · CIK 0001706269 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 275,105 F1 · price: Reporting Person purchased common stock directly from Issuer in a private transaction on 08/02/2017. Common Stock sold pursuant to this transaction was sold at the price quoted in the OTCQB market for Issuer's common stock at the close of market on the date of the transaction. Read SEC document |
| August 02, 2017 Filed Aug 3, 2017 22:50 UTC |
Buchler Gary MDirector
|
ConversionCommon Stock | 93,750 | $0.13 | $12,187.50 |
DisclosureSEC source: 0001683168-17-001951 · buchler_frm4.xml · nonDerivative · entry 1 Buchler Gary M · CIK 0001706269 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 93,750 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. Read SEC document |
| July 30, 2017 Filed Aug 1, 2017 16:59 UTC |
Dickson DonDirector
|
ConversionWarrants · Derivative | 385,000 | Not disclosed Strike: $0.10 | Not disclosed |
DisclosureSEC source: 0001683168-17-001913 · dickson_f4.xml · derivative · entry 2 Dickson Don · CIK 0001584260 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,456,203 Underlying: Common Stock · 385,000 shares Expires 2017-08-04 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 Warrants received as part of Reporting Person's purchase of Issuer's Convertible Note acquired on 8/5/2016. Read SEC document |
| July 30, 2017 Filed Aug 1, 2017 16:59 UTC |
Dickson DonDirector
|
ConversionCommon Stock | 385,000 | $0.10 | $38,500.00 |
DisclosureSEC source: 0001683168-17-001913 · dickson_f4.xml · nonDerivative · entry 1 Dickson Don · CIK 0001584260 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,169,620 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. Read SEC document |
| July 19, 2017 Filed Jul 19, 2017 21:19 UTC |
Bunting EricDirector
|
ConversionOptions · Derivative | 178,002 | Not disclosed Strike: $0.07 | Not disclosed |
DisclosureSEC source: 0001683168-17-001812 · bunting_frm4.xml · derivative · entry 4 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,457,712 Underlying: Common Stock · 178,002 shares Expires 2027-04-01 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: Reporting Person converted stock options granted upon his appointment to Issuer's Board on 4/1/2017, as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. As of 07/01/2017, a total of 178,002 of those stock options so issued had vested to Reporting Person. F2 · derivative.exercise_date: Reporting Person converted stock options granted upon his appointment to Issuer's Board on 4/1/2017, as equity compensation under the Issuer's Board Compensation Policy, approved by the Board on 06/19/2015. As of 07/01/2017, a total of 178,002 of those stock options so issued had vested to Reporting Person. Read SEC document |
| July 19, 2017 Filed Jul 19, 2017 21:19 UTC |
Bunting EricDirector
|
ConversionWarrants · Derivative | 550,000 | Not disclosed Strike: $0.05 | Not disclosed |
DisclosureSEC source: 0001683168-17-001812 · bunting_frm4.xml · derivative · entry 3 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,635,714 Underlying: Common Stock · 550,000 shares Expires 2018-04-18 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F1 · price: Reporting Person converted Issuer's Warrants received as part of Reporting Person's purchase of Issuer's Convertible Note acquired on 4/18/2017. Read SEC document |
| July 19, 2017 Filed Jul 19, 2017 21:19 UTC |
Bunting EricDirector
|
ConversionCommon Stock | 178,002 | $0.07 | $12,460.14 |
DisclosureSEC source: 0001683168-17-001812 · bunting_frm4.xml · nonDerivative · entry 2 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,432,428 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. Read SEC document |
| July 19, 2017 Filed Jul 19, 2017 21:19 UTC |
Bunting EricDirector
|
ConversionCommon Stock | 550,000 | $0.05 | $27,500.00 |
DisclosureSEC source: 0001683168-17-001812 · bunting_frm4.xml · nonDerivative · entry 1 Bunting Eric · CIK 0001702927 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,254,426 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. Read SEC document |
| May 31, 2017 Filed Jun 2, 2017 17:41 UTC |
Bundros Thomas A.Director
|
ConversionConvertible note · Derivative | Not disclosed | $100,000.00 Strike: $0.05 | $110,000.00 |
DisclosureSEC source: 0001683168-17-001480 · bundros_f4.xml · derivative · entry 4 Bundros Thomas A. · CIK 0001631606 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,744,569 Underlying: Common Stock · 2,200,000 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. F4 · price: Reporting Person converted the Convertible Note listed above and described in Footnote 1 of this Form 4. F2 · derivative.exercise_date: Not Applicable. F2 · derivative.expiration_date: Not Applicable. Read SEC document |
| May 31, 2017 Filed Jun 2, 2017 17:41 UTC |
Bundros Thomas A.Director
|
GrantWarrants · Derivative | 1,100,000 | Not disclosed Strike: $0.05 | Not disclosed |
DisclosureSEC source: 0001683168-17-001480 · bundros_f4.xml · derivative · entry 3 Bundros Thomas A. · CIK 0001631606 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,944,569 Underlying: Common Stock · 1,100,000 shares Expires 2018-05-31 F3 · price: Reporting Person acquired Issuer's Warrants as part of Reporting Person's purchase of Issuer's Convertible Note reported above. Read SEC document |
| May 31, 2017 Filed Jun 2, 2017 17:41 UTC |
Bundros Thomas A.Director
|
GrantConvertible Note · Derivative | Not disclosed | $100,000.00 Strike: $0.05 | $110,000.00 |
DisclosureSEC source: 0001683168-17-001480 · bundros_f4.xml · derivative · entry 2 Bundros Thomas A. · CIK 0001631606 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,844,569 Underlying: Common Stock · 2,200,000 shares Expires not disclosed F1 · 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 2,200,000 shares of common stock of Issuer. F2 · derivative.expiration_date: Not Applicable. 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.