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 |
|---|---|---|---|---|---|---|
| February 21, 2020 Filed Feb 24, 2020 21:30 UTC |
VAN VOORHEES SETHCFO & VP-Business Development
|
Tax withholdingCommon Stock | 22,158 | $1.06 | $23,487.48 |
DisclosureSEC source: 0001493152-20-002886 · ownership.xml · nonDerivative · entry 2 VAN VOORHEES SETH · CIK 0001284934 · CFO & VP-Business Development 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 174,775 Read SEC document |
| February 21, 2020 Filed Feb 24, 2020 21:30 UTC |
VAN VOORHEES SETHCFO & VP-Business Development
|
Tax withholdingCommon Stock | 13,717 | $1.83 | $25,102.11 |
DisclosureSEC source: 0001493152-20-002886 · ownership.xml · nonDerivative · entry 1 VAN VOORHEES SETH · CIK 0001284934 · CFO & VP-Business Development 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 152,617 Read SEC document |
| December 31, 2019 Filed Jan 2, 2020 21:00 UTC |
Daigle DarrylDirector
|
GrantStock Option(right to buy) · Derivative | 35,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-000037 · form4.xml · derivative · entry 1 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 123,880 Underlying: Common Stock · 35,000 shares Expires 2029-12-30 Read SEC document |
| December 31, 2019 Filed Jan 2, 2020 21:00 UTC |
LAPOINTE MICHAEL RVP-Marketing
|
GrantStock Option(right to buy) · Derivative | 5,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-000039 · form4.xml · derivative · entry 1 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 47,850 Underlying: Common Stock · 5,000 shares Expires 2029-12-30 Read SEC document |
| December 31, 2019 Filed Jan 2, 2020 21:00 UTC |
Slovak Steven MichaelVice President-Technology
|
GrantStock Option (right to buy) · Derivative | 35,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-000040 · form4.xml · derivative · entry 1 Slovak Steven Michael · CIK 0001421382 · Vice President-Technology 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 252,250 Underlying: Common Stock · 35,000 shares Expires 2029-12-30 Read SEC document |
| December 31, 2019 Filed Jan 2, 2020 21:00 UTC |
Kaganowicz AlexanderDirector
|
GrantStock Option (right to buy) · Derivative | 35,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-000038 · form4.xml · derivative · entry 1 Kaganowicz Alexander · CIK 0001579510 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 163,880 Underlying: Common Stock · 35,000 shares Expires 2029-12-30 Read SEC document |
| December 31, 2019 Filed Jan 2, 2020 21:00 UTC |
VAN VOORHEES SETHCFO & VP-Business Development
|
GrantStock Option(right to buy) · Derivative | 20,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-000036 · form4.xml · derivative · entry 1 VAN VOORHEES SETH · CIK 0001284934 · CFO & VP-Business Development 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 305,191 Underlying: Common Stock · 20,000 shares Expires 2029-12-30 Read SEC document |
| December 31, 2019 Filed Jan 2, 2020 21:00 UTC |
Grimes Gregory GeorgeDirector
|
GrantStock Option (right to buy) · Derivative | 35,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-000035 · form4.xml · derivative · entry 1 Grimes Gregory George · CIK 0001508112 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 147,850 Underlying: Common Stock · 35,000 shares Expires 2029-12-30 Read SEC document |
| December 31, 2019 Filed Jan 2, 2020 21:00 UTC |
HARARY JOSEPH MDirector · President and CEO
|
GrantStock Option(right to buy) · Derivative | 55,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-000034 · form4.xml · derivative · entry 1 HARARY JOSEPH M · CIK 0001221505 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 339,100 Underlying: Common Stock · 55,000 shares Expires 2029-12-30 Read SEC document |
| December 31, 2019 Filed Apr 29, 2020 20:00 UTC Amendment |
Daigle DarrylDirector
|
GrantStock Option(right to buy) · Derivative | 40,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-007330 · form4.xml · derivative · entry 1 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 163,880 Underlying: Common Stock · 40,000 shares Expires 2029-12-30 F1 · shares: This amended report does not represent the issuance of new options but the correction of the reported amount of options granted on December 31, 2019. F1 · derivative.underlying_shares: This amended report does not represent the issuance of new options but the correction of the reported amount of options granted on December 31, 2019. F1 · balance_after: This amended report does not represent the issuance of new options but the correction of the reported amount of options granted on December 31, 2019. Read SEC document |
| December 31, 2019 Filed Apr 29, 2020 20:00 UTC Amendment |
Grimes Gregory GeorgeDirector
|
GrantStock Option (right to buy) · Derivative | 40,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-007329 · form4.xml · derivative · entry 1 Grimes Gregory George · CIK 0001508112 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 147,850 Underlying: Common Stock · 40,000 shares Expires 2029-12-30 F1 · shares: This amended report does not represent the issuance of new options but the correction of the reported amount of options granted on December 31, 2019. F1 · derivative.underlying_shares: This amended report does not represent the issuance of new options but the correction of the reported amount of options granted on December 31, 2019. Read SEC document |
| December 31, 2019 Filed Apr 29, 2020 20:00 UTC Amendment |
Kaganowicz AlexanderDirector
|
GrantStock Option (right to buy) · Derivative | 40,000 | $0.00 Strike: $3.11 | $0.00 |
DisclosureSEC source: 0001493152-20-007328 · form4.xml · derivative · entry 1 Kaganowicz Alexander · CIK 0001579510 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 163,880 Underlying: Common Stock · 40,000 shares Expires 2029-12-30 F1 · shares: This amended report does not represent issuance of new options but the correction of the reported amount of options granted on December 31, 2019. F1 · derivative.underlying_shares: This amended report does not represent issuance of new options but the correction of the reported amount of options granted on December 31, 2019. Read SEC document |
| June 27, 2019 Filed Jun 27, 2019 21:56 UTC Amendment |
LAPOINTE MICHAEL RVP-Marketing
|
SaleCommon Stock | 15,127 | $3.27 | $49,465.29 |
DisclosureSEC source: 0001493152-19-009823 · form4.xml · nonDerivative · entry 4 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 35,686 Read SEC document |
| June 27, 2019 Filed Jun 27, 2019 20:30 UTC |
LAPOINTE MICHAEL RVP-Marketing
|
SaleCommon Stock | 15,127 | $3.27 | $49,465.29 |
DisclosureSEC source: 0001493152-19-009813 · form4.xml · nonDerivative · entry 4 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 35,686 Read SEC document |
| June 26, 2019 Filed Jun 27, 2019 21:56 UTC Amendment |
LAPOINTE MICHAEL RVP-Marketing
|
SaleCommon Stock | 4,000 | $3.42 | $13,680.00 |
DisclosureSEC source: 0001493152-19-009823 · form4.xml · nonDerivative · entry 3 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 50,813 Read SEC document |
| June 26, 2019 Filed Jun 27, 2019 20:30 UTC |
LAPOINTE MICHAEL RVP-Marketing
|
SaleCommon Stock | 4,000 | $3.42 | $13,680.00 |
DisclosureSEC source: 0001493152-19-009813 · form4.xml · nonDerivative · entry 3 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 50,813 Read SEC document |
| June 25, 2019 Filed Jun 27, 2019 21:56 UTC Amendment |
LAPOINTE MICHAEL RVP-Marketing
|
Exercise / conversionStock Option(right to buy) · Derivative | 60,091 | $0.00 Strike: $1.00 | $0.00 |
DisclosureSEC source: 0001493152-19-009823 · form4.xml · derivative · entry 5 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 52,850 Underlying: Common Stock · 60,091 shares Expires 2028-04-18 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 · kind: Represents payment of $60,091 exercise price of $1.00 per share by the reduction of securities issued by 17,674 shares, resulting in a net issuance of 42,417 shares. Read SEC document |
| June 25, 2019 Filed Jun 27, 2019 21:56 UTC Amendment |
LAPOINTE MICHAEL RVP-Marketing
|
SaleCommon Stock | 26,265 | $3.35 | $87,987.75 |
DisclosureSEC source: 0001493152-19-009823 · form4.xml · nonDerivative · entry 2 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 54,813 Read SEC document |
| June 25, 2019 Filed Jun 27, 2019 21:56 UTC Amendment |
LAPOINTE MICHAEL RVP-Marketing
|
Tax withholdingCommon Stock | 42,417 | $1.00 | $42,417.00 |
DisclosureSEC source: 0001493152-19-009823 · form4.xml · nonDerivative · entry 1 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 81,078 Read SEC document |
| June 25, 2019 Filed Jun 27, 2019 20:30 UTC |
LAPOINTE MICHAEL RVP-Marketing
|
Exercise / conversionStock Option(right to buy) · Derivative | 60,091 | $0.00 Strike: $1.00 | $0.00 |
DisclosureSEC source: 0001493152-19-009813 · form4.xml · derivative · entry 5 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 52,850 Underlying: Common Stock · 60,091 shares Expires 2028-04-18 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 · kind: Represents payment of $60,091 exercise price of $1.00 per share by the reduction of securities issued by 17,674 shares, resulting in a net issuance of 42,417 shares. Read SEC document |
| June 25, 2019 Filed Jun 27, 2019 20:30 UTC |
LAPOINTE MICHAEL RVP-Marketing
|
SaleCommon Stock | 26,265 | $3.35 | $87,987.75 |
DisclosureSEC source: 0001493152-19-009813 · form4.xml · nonDerivative · entry 2 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 54,813 Read SEC document |
| June 25, 2019 Filed Jun 27, 2019 20:30 UTC |
LAPOINTE MICHAEL RVP-Marketing
|
Tax withholdingCommon Stock | 42,417 | $1.00 | $42,417.00 |
DisclosureSEC source: 0001493152-19-009813 · form4.xml · nonDerivative · entry 1 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 81,078 Read SEC document |
| June 13, 2019 Filed Jun 17, 2019 13:00 UTC |
HARARY JOSEPH MDirector · President and CEO
|
GrantStock Option(right to buy) · Derivative | 55,000 | $0.00 Strike: $2.89 | $0.00 |
DisclosureSEC source: 0001493152-19-009287 · form4.xml · derivative · entry 1 HARARY JOSEPH M · CIK 0001221505 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 284,100 Underlying: Common Stock · 55,000 shares Expires 2029-06-12 Read SEC document |
| June 13, 2019 Filed Jun 17, 2019 13:00 UTC |
LAPOINTE MICHAEL RVP-Marketing
|
GrantStock Option(right to buy) · Derivative | 5,000 | $0.00 Strike: $2.89 | $0.00 |
DisclosureSEC source: 0001493152-19-009285 · form4.xml · derivative · entry 1 LAPOINTE MICHAEL R · CIK 0001223064 · VP-Marketing 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 112,941 Underlying: Common Stock · 5,000 shares Expires 2029-06-12 Read SEC document |
| June 13, 2019 Filed Jun 17, 2019 13:00 UTC |
VAN VOORHEES SETHCFO & VP-Business Development
|
GrantStock Option(right to buy) · Derivative | 20,000 | $0.00 Strike: $2.89 | $0.00 |
DisclosureSEC source: 0001493152-19-009286 · form4.xml · derivative · entry 1 VAN VOORHEES SETH · CIK 0001284934 · CFO & VP-Business Development 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 285,191 Underlying: Common Stock · 20,000 shares Expires 2029-06-12 Read SEC document |
| June 13, 2019 Filed Jun 17, 2019 13:00 UTC |
Slovak Steven MichaelVice President-Technology
|
GrantStock Option (right to buy) · Derivative | 35,000 | $0.00 Strike: $2.89 | $0.00 |
DisclosureSEC source: 0001493152-19-009284 · form4.xml · derivative · entry 1 Slovak Steven Michael · CIK 0001421382 · Vice President-Technology 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 217,250 Underlying: Common Stock · 35,000 shares Expires 2029-06-12 Read SEC document |
| June 13, 2019 Filed Jun 17, 2019 13:00 UTC |
Grimes Gregory GeorgeDirector
|
GrantStock Option (right to buy) · Derivative | 35,000 | $0.00 Strike: $2.89 | $0.00 |
DisclosureSEC source: 0001493152-19-009283 · form4.xml · derivative · entry 1 Grimes Gregory George · CIK 0001508112 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 116,850 Underlying: Common Stock · 35,000 shares Expires 2029-06-12 Read SEC document |
| June 13, 2019 Filed Jun 17, 2019 13:00 UTC |
Daigle DarrylDirector
|
GrantStock Option(right to buy) · Derivative | 35,000 | $0.00 Strike: $2.89 | $0.00 |
DisclosureSEC source: 0001493152-19-009282 · form4.xml · derivative · entry 1 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 129,080 Underlying: Common Stock · 35,000 shares Expires 2029-06-12 Read SEC document |
| June 13, 2019 Filed Jun 17, 2019 13:00 UTC |
Kaganowicz AlexanderDirector
|
GrantStock Option (right to buy) · Derivative | 35,000 | $0.00 Strike: $2.89 | $0.00 |
DisclosureSEC source: 0001493152-19-009281 · form4.xml · derivative · entry 1 Kaganowicz Alexander · CIK 0001579510 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 129,080 Underlying: Common Stock · 35,000 shares Expires 2029-06-12 Read SEC document |
| November 20, 2018 Filed Nov 21, 2018 16:41 UTC |
Kaganowicz AlexanderDirector
|
PurchaseCommon Stock | 5,000 | $1.24 | $6,200.00 |
DisclosureSEC source: 0001493152-18-016606 · form4.xml · nonDerivative · entry 1 Kaganowicz Alexander · CIK 0001579510 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 162,923 Read SEC document |
| November 19, 2018 Filed Nov 19, 2018 20:29 UTC |
HARARY JOSEPH MDirector · President and CEO
|
PurchaseCommon Stock | 5,000 | $1.24 | $6,212.50 |
DisclosureSEC source: 0001493152-18-016462 · form4.xml · nonDerivative · entry 1 HARARY JOSEPH M · CIK 0001221505 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 419,944 Read SEC document |
| November 19, 2018 Filed Nov 20, 2018 16:36 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 3,225 | $1.23 | $3,979.01 |
DisclosureSEC source: 0001493152-18-016555 · ownership.xml · nonDerivative · entry 1 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 199,617 Read SEC document |
| October 15, 2018 Filed Oct 16, 2018 16:41 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 1,500 | $1.66 | $2,495.40 |
DisclosureSEC source: 0001493152-18-014532 · ownership.xml · nonDerivative · entry 1 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 196,392 Read SEC document |
| October 11, 2018 Filed Oct 12, 2018 17:03 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 2,000 | $1.74 | $3,480.00 |
DisclosureSEC source: 0001493152-18-014410 · ownership.xml · nonDerivative · entry 4 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held in IRA by reporting person's wife Disclosed balance after: 19,228 Read SEC document |
| October 10, 2018 Filed Oct 12, 2018 16:59 UTC |
Grimes Gregory GeorgeDirector
|
SaleCommon Stock | 18,000 | $1.72 | $30,999.60 |
DisclosureSEC source: 0001493152-18-014409 · ownership.xml · nonDerivative · entry 1 Grimes Gregory George · CIK 0001508112 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 177,128 Read SEC document |
| September 11, 2018 Filed Sep 22, 2018 00:08 UTC |
DOUGLAS KEVIN10% owner · 13(d)(3) group
DOUGLAS FAMILY TRUST10% owner · 13(d)(3) group
JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST10% owner · 13(d)(3) group
|
PurchaseWarrant (right to buy) · Derivative | 54,348 | $0.00 | $0.00 |
DisclosureSEC source: 0000899243-18-025031 · doc4.xml · derivative · entry 6 DOUGLAS KEVIN · CIK 0001132859 · 10% owner · 13(d)(3) group DOUGLAS FAMILY TRUST · CIK 0001268474 · 10% owner · 13(d)(3) group JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST · CIK 0001268475 · 10% owner · 13(d)(3) group Joint disclosure: these amounts are not allocated separately to each reporting owner. 10b5-1 filing: Not disclosed Ownership: Indirect · By Douglas Family Trust Disclosed balance after: 54,348 Underlying: Common Stock · 54,348 shares Expires 2023-09-30 F5 · derivative.exercise_price: These warrants contain a variable exercise price feature and and are exercisable at $1.10 per share if exercised prior to September 30, 2019, $1.20 per share if exercised from October 1, 2019 to September 30, 2020, and $1.38 per share if exercised after September 30, 2020. F2 · ownership.direct: Each of the reporting persons hereunder (individually, a "Reporting Person" and collectively the "Reporting Persons") may be deemed a member of a "group" within the meaning of Section 13(d)(3) of the Securities and Exchange Act of 1934, as amended (the "Exchange Act") or Rule 13d-5 promulgated under the Exchange Act, with one or more of the other Reporting Persons. Although the Reporting Persons are reporting such securities as if they were members of a "group", the filing of this Form 4 shall not be deemed an admission by any Reporting Person that such Reporting Person is a beneficial owner of any securities other than those directly held by such Reporting Person. F4 · ownership.direct: These shares are held directly by the Douglas Family Trust and indirectly by Kevin Douglas. James E. Douglas, Jr. and Jean A. Douglas, husband and wife, are each a co-trustee of the Douglas Family Trust. Read SEC document |
| September 11, 2018 Filed Sep 22, 2018 00:08 UTC |
DOUGLAS KEVIN10% owner · 13(d)(3) group
DOUGLAS FAMILY TRUST10% owner · 13(d)(3) group
JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST10% owner · 13(d)(3) group
|
PurchaseWarrant (right to buy) · Derivative | 135,869 | $0.00 | $0.00 |
DisclosureSEC source: 0000899243-18-025031 · doc4.xml · derivative · entry 5 DOUGLAS KEVIN · CIK 0001132859 · 10% owner · 13(d)(3) group DOUGLAS FAMILY TRUST · CIK 0001268474 · 10% owner · 13(d)(3) group JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST · CIK 0001268475 · 10% owner · 13(d)(3) group Joint disclosure: these amounts are not allocated separately to each reporting owner. 10b5-1 filing: Not disclosed Ownership: Indirect · By James Douglas and Jean Douglas Irrevocable Descendants' Trust Disclosed balance after: 135,869 Underlying: Common Stock · 135,869 shares Expires 2023-09-30 F5 · derivative.exercise_price: These warrants contain a variable exercise price feature and and are exercisable at $1.10 per share if exercised prior to September 30, 2019, $1.20 per share if exercised from October 1, 2019 to September 30, 2020, and $1.38 per share if exercised after September 30, 2020. F2 · ownership.direct: Each of the reporting persons hereunder (individually, a "Reporting Person" and collectively the "Reporting Persons") may be deemed a member of a "group" within the meaning of Section 13(d)(3) of the Securities and Exchange Act of 1934, as amended (the "Exchange Act") or Rule 13d-5 promulgated under the Exchange Act, with one or more of the other Reporting Persons. Although the Reporting Persons are reporting such securities as if they were members of a "group", the filing of this Form 4 shall not be deemed an admission by any Reporting Person that such Reporting Person is a beneficial owner of any securities other than those directly held by such Reporting Person. F3 · ownership.direct: These shares are held directly by the James Douglas and Jean Douglas Irrevocable Descendants' Trust and indirectly by Kevin Douglas and Michelle Douglas. Kevin Douglas and Michelle Douglas, husband and wife, are each a co-trustee of the James Douglas and Jean Douglas Irrevocable Descendants' Trust. Read SEC document |
| September 11, 2018 Filed Sep 22, 2018 00:08 UTC |
DOUGLAS KEVIN10% owner · 13(d)(3) group
DOUGLAS FAMILY TRUST10% owner · 13(d)(3) group
JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST10% owner · 13(d)(3) group
|
PurchaseWarrant (right to buy) · Derivative | 81,522 | $0.00 | $0.00 |
DisclosureSEC source: 0000899243-18-025031 · doc4.xml · derivative · entry 4 DOUGLAS KEVIN · CIK 0001132859 · 10% owner · 13(d)(3) group DOUGLAS FAMILY TRUST · CIK 0001268474 · 10% owner · 13(d)(3) group JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST · CIK 0001268475 · 10% owner · 13(d)(3) group Joint disclosure: these amounts are not allocated separately to each reporting owner. 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 81,522 Underlying: Common Stock · 81,522 shares Expires 2023-09-30 F5 · derivative.exercise_price: These warrants contain a variable exercise price feature and and are exercisable at $1.10 per share if exercised prior to September 30, 2019, $1.20 per share if exercised from October 1, 2019 to September 30, 2020, and $1.38 per share if exercised after September 30, 2020. F1 · ownership.direct: These shares are held directly and jointly by Kevin Douglas and his wife, Michelle Douglas. F2 · ownership.direct: Each of the reporting persons hereunder (individually, a "Reporting Person" and collectively the "Reporting Persons") may be deemed a member of a "group" within the meaning of Section 13(d)(3) of the Securities and Exchange Act of 1934, as amended (the "Exchange Act") or Rule 13d-5 promulgated under the Exchange Act, with one or more of the other Reporting Persons. Although the Reporting Persons are reporting such securities as if they were members of a "group", the filing of this Form 4 shall not be deemed an admission by any Reporting Person that such Reporting Person is a beneficial owner of any securities other than those directly held by such Reporting Person. Read SEC document |
| September 11, 2018 Filed Sep 22, 2018 00:08 UTC |
DOUGLAS KEVIN10% owner · 13(d)(3) group
DOUGLAS FAMILY TRUST10% owner · 13(d)(3) group
JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST10% owner · 13(d)(3) group
|
PurchaseCommon Stock | 108,696 | $0.92 | $100,000.32 |
DisclosureSEC source: 0000899243-18-025031 · doc4.xml · nonDerivative · entry 3 DOUGLAS KEVIN · CIK 0001132859 · 10% owner · 13(d)(3) group DOUGLAS FAMILY TRUST · CIK 0001268474 · 10% owner · 13(d)(3) group JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST · CIK 0001268475 · 10% owner · 13(d)(3) group Joint disclosure: these amounts are not allocated separately to each reporting owner. 10b5-1 filing: Not disclosed Ownership: Indirect · By Douglas Family Trust Disclosed balance after: 738,416 F2 · ownership.direct: Each of the reporting persons hereunder (individually, a "Reporting Person" and collectively the "Reporting Persons") may be deemed a member of a "group" within the meaning of Section 13(d)(3) of the Securities and Exchange Act of 1934, as amended (the "Exchange Act") or Rule 13d-5 promulgated under the Exchange Act, with one or more of the other Reporting Persons. Although the Reporting Persons are reporting such securities as if they were members of a "group", the filing of this Form 4 shall not be deemed an admission by any Reporting Person that such Reporting Person is a beneficial owner of any securities other than those directly held by such Reporting Person. F4 · ownership.direct: These shares are held directly by the Douglas Family Trust and indirectly by Kevin Douglas. James E. Douglas, Jr. and Jean A. Douglas, husband and wife, are each a co-trustee of the Douglas Family Trust. Read SEC document |
| September 11, 2018 Filed Sep 22, 2018 00:08 UTC |
DOUGLAS KEVIN10% owner · 13(d)(3) group
DOUGLAS FAMILY TRUST10% owner · 13(d)(3) group
JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST10% owner · 13(d)(3) group
|
PurchaseCommon Stock | 271,739 | $0.92 | $249,999.88 |
DisclosureSEC source: 0000899243-18-025031 · doc4.xml · nonDerivative · entry 2 DOUGLAS KEVIN · CIK 0001132859 · 10% owner · 13(d)(3) group DOUGLAS FAMILY TRUST · CIK 0001268474 · 10% owner · 13(d)(3) group JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST · CIK 0001268475 · 10% owner · 13(d)(3) group Joint disclosure: these amounts are not allocated separately to each reporting owner. 10b5-1 filing: Not disclosed Ownership: Indirect · By James Douglas and Jean Douglas Irrevocable Descendants' Trust Disclosed balance after: 1,846,043 F2 · ownership.direct: Each of the reporting persons hereunder (individually, a "Reporting Person" and collectively the "Reporting Persons") may be deemed a member of a "group" within the meaning of Section 13(d)(3) of the Securities and Exchange Act of 1934, as amended (the "Exchange Act") or Rule 13d-5 promulgated under the Exchange Act, with one or more of the other Reporting Persons. Although the Reporting Persons are reporting such securities as if they were members of a "group", the filing of this Form 4 shall not be deemed an admission by any Reporting Person that such Reporting Person is a beneficial owner of any securities other than those directly held by such Reporting Person. F3 · ownership.direct: These shares are held directly by the James Douglas and Jean Douglas Irrevocable Descendants' Trust and indirectly by Kevin Douglas and Michelle Douglas. Kevin Douglas and Michelle Douglas, husband and wife, are each a co-trustee of the James Douglas and Jean Douglas Irrevocable Descendants' Trust. Read SEC document |
| September 11, 2018 Filed Sep 22, 2018 00:08 UTC |
DOUGLAS KEVIN10% owner · 13(d)(3) group
DOUGLAS FAMILY TRUST10% owner · 13(d)(3) group
JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST10% owner · 13(d)(3) group
|
PurchaseCommon Stock | 163,044 | $0.92 | $150,000.48 |
DisclosureSEC source: 0000899243-18-025031 · doc4.xml · nonDerivative · entry 1 DOUGLAS KEVIN · CIK 0001132859 · 10% owner · 13(d)(3) group DOUGLAS FAMILY TRUST · CIK 0001268474 · 10% owner · 13(d)(3) group JAMES & JEAN DOUGLAS IRREVOCABLE DESCENDANTS TRUST · CIK 0001268475 · 10% owner · 13(d)(3) group Joint disclosure: these amounts are not allocated separately to each reporting owner. 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,107,625 F1 · ownership.direct: These shares are held directly and jointly by Kevin Douglas and his wife, Michelle Douglas. F2 · ownership.direct: Each of the reporting persons hereunder (individually, a "Reporting Person" and collectively the "Reporting Persons") may be deemed a member of a "group" within the meaning of Section 13(d)(3) of the Securities and Exchange Act of 1934, as amended (the "Exchange Act") or Rule 13d-5 promulgated under the Exchange Act, with one or more of the other Reporting Persons. Although the Reporting Persons are reporting such securities as if they were members of a "group", the filing of this Form 4 shall not be deemed an admission by any Reporting Person that such Reporting Person is a beneficial owner of any securities other than those directly held by such Reporting Person. Read SEC document |
| July 23, 2018 Filed Jul 23, 2018 20:16 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 2,298 | $0.85 | $1,953.30 |
DisclosureSEC source: 0001493152-18-010358 · ownership.xml · nonDerivative · entry 6 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held in IRA by reporting person's wife Disclosed balance after: 19,726 Read SEC document |
| July 20, 2018 Filed Jul 23, 2018 20:16 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 200 | $0.83 | $166.00 |
DisclosureSEC source: 0001493152-18-010358 · ownership.xml · nonDerivative · entry 5 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held in IRA by reporting person's wife Disclosed balance after: 17,428 Read SEC document |
| July 19, 2018 Filed Jul 23, 2018 20:16 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 2 | $0.81 | $1.62 |
DisclosureSEC source: 0001493152-18-010358 · ownership.xml · nonDerivative · entry 4 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held in IRA by reporting person's wife Disclosed balance after: 17,228 Read SEC document |
| July 16, 2018 Filed Jul 17, 2018 14:09 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 3,000 | $0.82 | $2,460.00 |
DisclosureSEC source: 0001493152-18-010093 · ownership.xml · nonDerivative · entry 4 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held in IRA by reporting person's wife Disclosed balance after: 17,226 Read SEC document |
| July 13, 2018 Filed Jul 13, 2018 21:19 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 354 | $0.82 | $290.28 |
DisclosureSEC source: 0001493152-18-009991 · ownership.xml · nonDerivative · entry 5 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held in IRA by reporting person's wife Disclosed balance after: 14,226 Read SEC document |
| July 11, 2018 Filed Jul 13, 2018 21:19 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 285 | $0.83 | $236.55 |
DisclosureSEC source: 0001493152-18-009991 · ownership.xml · nonDerivative · entry 4 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held in IRA by reporting person's wife Disclosed balance after: 13,872 Read SEC document |
| June 25, 2018 Filed Jun 26, 2018 14:47 UTC |
Kaganowicz AlexanderDirector
|
PurchaseCommon Stock | 10,000 | $0.79 | $7,850.00 |
DisclosureSEC source: 0001493152-18-009202 · form4.xml · nonDerivative · entry 1 Kaganowicz Alexander · CIK 0001579510 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 157,923 Read SEC document |
| June 06, 2018 Filed Jun 7, 2018 14:00 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 3,063 | $0.90 | $2,756.70 |
DisclosureSEC source: 0001493152-18-008310 · form4.xml · nonDerivative · entry 3 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held by reporting person's business, of which he has 50% ownership interest Disclosed balance after: 69,808 Read SEC document |
| June 05, 2018 Filed Jun 6, 2018 14:00 UTC |
Daigle DarrylDirector
|
PurchaseCommon Stock | 2,500 | $0.92 | $2,300.00 |
DisclosureSEC source: 0001493152-18-008257 · form4.xml · nonDerivative · entry 3 Daigle Darryl · CIK 0001552532 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · Held by reporting person's business, of which he has 50% ownership interest Disclosed balance after: 66,745 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.