Last 12 months
Inside the activity.
7 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 | 5 | 0 |
| Dec 2025 | 2 | 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 |
|---|---|---|---|---|---|---|
| May 07, 2021 Filed May 11, 2021 20:37 UTC |
WHITMORE BRADFORD T10% owner
|
Conversion2% Second Secured Convertible Note · Derivative | 2,019,111 | $0.20 Strike: $0.20 | $403,822.20 |
DisclosureSEC source: 0000933430-21-000003 · primary_doc.xml · derivative · entry 4 WHITMORE BRADFORD T · CIK 0000933430 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 10,095,555 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: The principal and outstanding accrued and unpaid interest on the Convertible Note converted at a price of $.20 per share. F1 · kind: Pursuant to the terms of the 2% Second Secured Convertible Note (the "Convertible Note"), the reporting person acquired: (i) 10,000,000 shares of Common Stock upon conversion of $2,000,000 in principal amount of the Convertible Note; and (ii) 95,555 shares of Common Stock upon the conversion of $19,111.11 of outstanding accrued and unpaid interest on the Convertible Note through May 7, 2021, the conversion exercise date. F2 · price: The principal and outstanding accrued and unpaid interest on the Convertible Note converted at a price of $.20 per share. F4 · derivative.exercise_date: Pursuant to the terms of the Convertible Note, conversion may be undertaken prior to the Convertible Note's maturity date. The reporting person elected to exercise his conversion right in full on May 7, 2021. F5 · derivative.expiration_date: The Convertible Note had a maturity date of May 15, 2024. Read SEC document |
| May 07, 2021 Filed May 11, 2021 20:37 UTC |
WHITMORE BRADFORD T10% owner
|
ConversionCommon Stock | 10,095,555 | $0.20 | $2,019,111.00 |
DisclosureSEC source: 0000933430-21-000003 · primary_doc.xml · nonDerivative · entry 1 WHITMORE BRADFORD T · CIK 0000933430 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 29,625,290 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: Pursuant to the terms of the 2% Second Secured Convertible Note (the "Convertible Note"), the reporting person acquired: (i) 10,000,000 shares of Common Stock upon conversion of $2,000,000 in principal amount of the Convertible Note; and (ii) 95,555 shares of Common Stock upon the conversion of $19,111.11 of outstanding accrued and unpaid interest on the Convertible Note through May 7, 2021, the conversion exercise date. F2 · price: The principal and outstanding accrued and unpaid interest on the Convertible Note converted at a price of $.20 per share. Read SEC document |
| December 23, 2020 Filed Dec 28, 2020 14:31 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 50,000 | $0.75 | $37,500.00 |
DisclosureSEC source: 0001209191-20-065141 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,467,055 Read SEC document |
| December 08, 2020 Filed Dec 10, 2020 23:36 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 19,100 | $0.76 | $14,516.00 |
DisclosureSEC source: 0001209191-20-062782 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,417,055 Read SEC document |
| November 30, 2020 Filed Dec 2, 2020 23:42 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 700 | $0.68 | $476.00 |
DisclosureSEC source: 0001209191-20-061283 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,397,955 Read SEC document |
| October 28, 2020 Filed Oct 30, 2020 13:58 UTC |
Beres Laura MDirector
|
GrantCommon Stock · Derivative | 10,000 | $0.62 Strike: $0.62 | $6,200.00 |
DisclosureSEC source: 0001209191-20-056281 · doc4.xml · derivative · entry 1 Beres Laura M · CIK 0001826480 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,000 Underlying: Common Stock · 10,000 shares Expires 2027-10-28 F1 · derivative.exercise_date: Beginning on this date, and subject to certain restrictions, options vest in three equal annual installments. Read SEC document |
| September 29, 2020 Filed Oct 1, 2020 20:34 UTC |
WHITMORE BRADFORD T10% owner
|
OtherCommon Stock | 2,433,300 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000933430-20-000008 · primary_doc.xml · nonDerivative · entry 2 WHITMORE BRADFORD T · CIK 0000933430 · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · by Grace Brothers, LP Disclosed balance after: 0 F1 · price: Distribution to reporting person in his capacity as a partner of Grace Brothers, LP. F2 · ownership.direct: Bradford T. Whitmore is manager of BRO-GP, LLC, Grace Brothers, LP's General Partner. Read SEC document |
| September 29, 2020 Filed Oct 1, 2020 20:34 UTC |
WHITMORE BRADFORD T10% owner
|
OtherCommon Stock | 2,433,300 | Not disclosed | Not disclosed |
DisclosureSEC source: 0000933430-20-000008 · primary_doc.xml · nonDerivative · entry 1 WHITMORE BRADFORD T · CIK 0000933430 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 19,529,735 F1 · price: Distribution to reporting person in his capacity as a partner of Grace Brothers, LP. Read SEC document |
| September 10, 2020 Filed Sep 14, 2020 22:09 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 11,460 | $0.45 | $5,157.00 |
DisclosureSEC source: 0001209191-20-050323 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,397,255 Read SEC document |
| June 24, 2020 Filed Jun 25, 2020 16:31 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 450 | $0.43 | $193.50 |
DisclosureSEC source: 0001209191-20-038822 · doc4.xml · nonDerivative · entry 9 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,385,795 Read SEC document |
| June 22, 2020 Filed Jun 25, 2020 16:31 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 24,800 | $0.45 | $11,160.00 |
DisclosureSEC source: 0001209191-20-038822 · doc4.xml · nonDerivative · entry 8 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,385,345 Read SEC document |
| June 22, 2020 Filed Jun 25, 2020 16:31 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 200 | $0.44 | $87.00 |
DisclosureSEC source: 0001209191-20-038822 · doc4.xml · nonDerivative · entry 7 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,360,545 Read SEC document |
| June 22, 2020 Filed Jun 25, 2020 16:31 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 1,443 | $0.45 | $649.35 |
DisclosureSEC source: 0001209191-20-038822 · doc4.xml · nonDerivative · entry 6 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,360,345 Read SEC document |
| June 22, 2020 Filed Jun 25, 2020 16:31 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 20,000 | $0.45 | $9,000.00 |
DisclosureSEC source: 0001209191-20-038822 · doc4.xml · nonDerivative · entry 5 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,358,902 Read SEC document |
| June 22, 2020 Filed Jun 25, 2020 16:31 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 2,016 | $0.45 | $907.20 |
DisclosureSEC source: 0001209191-20-038822 · doc4.xml · nonDerivative · entry 4 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,338,902 Read SEC document |
| June 18, 2020 Filed Jun 19, 2020 21:51 UTC |
JANKOWSKI JESSDirector · President, CEO
|
GrantCommon Stock (right to purchase) · Derivative | 90,000 | $0.45 Strike: $0.45 | $40,500.00 |
DisclosureSEC source: 0001209191-20-038024 · doc4.xml · derivative · entry 12 JANKOWSKI JESS · CIK 0001184478 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,000 Underlying: Common Stock · 90,000 shares Expires 2027-06-18 F2 · derivative.exercise_date: Subject to certain restrictions, beginning on this date, options vest in three equal installments. Read SEC document |
| June 18, 2020 Filed Jun 19, 2020 21:49 UTC |
Vincent George ADirector
|
GrantCommon Stock (right to purchase) · Derivative | 15,000 | $0.45 Strike: $0.45 | $6,750.00 |
DisclosureSEC source: 0001209191-20-038022 · doc4.xml · derivative · entry 19 Vincent George A · CIK 0001417929 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,000 Underlying: Common Stock · 15,000 shares Expires 2027-06-18 Read SEC document |
| June 18, 2020 Filed Jun 19, 2020 21:47 UTC |
SIEGEL RICHARD WDirector
|
GrantCommon Stock (right to purchase) · Derivative | 15,000 | $0.45 Strike: $0.45 | $6,750.00 |
DisclosureSEC source: 0001209191-20-038018 · doc4.xml · derivative · entry 19 SIEGEL RICHARD W · CIK 0001195154 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,000 Underlying: Common Stock · 15,000 shares Expires 2027-06-18 F1 · derivative.exercise_date: Subject to certain rights and restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| June 18, 2020 Filed Jun 19, 2020 21:46 UTC |
WHITMORE R JANETDirector
|
GrantCommon Stock (right to purchase) · Derivative | 20,000 | $0.45 Strike: $0.45 | $9,000.00 |
DisclosureSEC source: 0001209191-20-038015 · doc4.xml · derivative · entry 21 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,000 Underlying: Common Stock · 20,000 shares Expires 2027-06-18 F1 · derivative.exercise_date: Subject to certain rights and restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| June 18, 2020 Filed Jun 19, 2020 21:45 UTC |
Cureton KevinChief Operating Officer
|
GrantCommon Stock (right to purchase) · Derivative | 90,000 | $0.45 Strike: $0.45 | $40,500.00 |
DisclosureSEC source: 0001209191-20-038012 · doc4.xml · derivative · entry 9 Cureton Kevin · CIK 0001563513 · Chief Operating Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 90,000 Underlying: Common Stock · 90,000 shares Expires 2027-06-18 F1 · derivative.exercise_date: Subject to certain restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 20, 2020 Filed May 22, 2020 22:36 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 9,800 | $0.36 | $3,528.00 |
DisclosureSEC source: 0001209191-20-031864 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,336,886 Read SEC document |
| May 11, 2020 Filed May 12, 2020 21:16 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 100 | $0.29 | $29.00 |
DisclosureSEC source: 0001209191-20-028577 · doc4.xml · nonDerivative · entry 4 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,327,086 Read SEC document |
| May 08, 2020 Filed May 12, 2020 21:16 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 100 | $0.29 | $29.00 |
DisclosureSEC source: 0001209191-20-028577 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,326,986 Read SEC document |
| May 07, 2020 Filed May 11, 2020 21:05 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 200 | $0.32 | $64.00 |
DisclosureSEC source: 0001209191-20-028343 · doc4.xml · nonDerivative · entry 5 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,326,886 Read SEC document |
| May 07, 2020 Filed May 11, 2020 21:05 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 900 | $0.27 | $243.00 |
DisclosureSEC source: 0001209191-20-028343 · doc4.xml · nonDerivative · entry 4 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,326,686 Read SEC document |
| May 07, 2020 Filed May 11, 2020 21:05 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 9,800 | $0.35 | $3,430.00 |
DisclosureSEC source: 0001209191-20-028343 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,325,786 Read SEC document |
| May 06, 2020 Filed May 8, 2020 21:46 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 5,000 | $0.38 | $1,900.00 |
DisclosureSEC source: 0001209191-20-028030 · doc4.xml · nonDerivative · entry 4 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,315,986 Read SEC document |
| May 06, 2020 Filed May 8, 2020 21:46 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 10,000 | $0.25 | $2,500.00 |
DisclosureSEC source: 0001209191-20-028030 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,310,986 Read SEC document |
| November 13, 2019 Filed Nov 15, 2019 22:28 UTC |
WHITMORE BRADFORD T10% owner
|
Purchase2% Second Secured Convertible Note · Derivative | Not disclosed | $2,000,000.00 Strike: $0.20 | $2,000,000.00 |
DisclosureSEC source: 0000933430-19-000007 · primary_doc.xml · derivative · entry 5 WHITMORE BRADFORD T · CIK 0000933430 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,000,000 Underlying: Common Stock · 10,000,000 shares Expires 2024-05-15 F3 · derivative.exercise_date: The Convertible Notes will be exercisable if and when the Company has filed the Certificate Amendment pursuant to which the Company's authorized shares of Common Stock are increased by an amount sufficient to satisfy the conversion rights under the Convertible Note. Following such amendment, the Note is convertible at the discretion of the holder. If the certificate amendment is not filed by December 31, 2019, the Convertible Note is immediately due and payable. Read SEC document |
| September 20, 2019 Filed Sep 24, 2019 21:12 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 2,000 | $0.36 | $720.00 |
DisclosureSEC source: 0001209191-19-050563 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,300,986 Read SEC document |
| September 18, 2019 Filed Sep 18, 2019 21:52 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 119 | $0.38 | $45.22 |
DisclosureSEC source: 0001209191-19-050116 · doc4.xml · nonDerivative · entry 4 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,298,986 Read SEC document |
| September 16, 2019 Filed Sep 18, 2019 21:52 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 2,600 | $0.40 | $1,040.00 |
DisclosureSEC source: 0001209191-19-050116 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,298,867 Read SEC document |
| September 06, 2019 Filed Sep 11, 2019 21:08 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 10,200 | $0.42 | $4,284.00 |
DisclosureSEC source: 0001209191-19-049199 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,296,267 Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:08 UTC |
TYLER W EDWINDirector
|
GrantCommon Stock (right to purchase) · Derivative | 12,000 | $0.51 Strike: $0.51 | $6,120.00 |
DisclosureSEC source: 0001209191-19-033421 · doc4.xml · derivative · entry 9 TYLER W EDWIN · CIK 0001186521 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,000 Underlying: Common Stock · 12,000 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:24 UTC |
Vincent George ADirector
|
GrantCommon Stock (right to purchase) · Derivative | 10,000 | $0.51 Strike: $0.51 | $5,100.00 |
DisclosureSEC source: 0001209191-19-033429 · doc4.xml · derivative · entry 18 Vincent George A · CIK 0001417929 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,000 Underlying: Common Stock · 10,000 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain rights and restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:02 UTC |
Cureton KevinChief Commercial Officer
|
GrantCommon Stock (right to purchase) · Derivative | 16,500 | $0.51 Strike: $0.51 | $8,415.00 |
DisclosureSEC source: 0001209191-19-033414 · doc4.xml · derivative · entry 8 Cureton Kevin · CIK 0001563513 · Chief Commercial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,500 Underlying: Common Stock · 16,500 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:23 UTC |
WHITMORE R JANETDirector
|
GrantCommon Stock (right to purchase) · Derivative | 10,000 | $0.51 Strike: $0.51 | $5,100.00 |
DisclosureSEC source: 0001209191-19-033428 · doc4.xml · derivative · entry 20 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,000 Underlying: Common Stock · 10,000 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain rights and restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:07 UTC |
SIEGEL RICHARD WDirector
|
GrantCommon Stock (right to purchase) · Derivative | 10,000 | $0.51 Strike: $0.51 | $5,100.00 |
DisclosureSEC source: 0001209191-19-033420 · doc4.xml · derivative · entry 17 SIEGEL RICHARD W · CIK 0001195154 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,000 Underlying: Common Stock · 10,000 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain rights and restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:06 UTC |
MCCLUNG JAMES ADirector
|
GrantCommon Stock (right to purchase) · Derivative | 12,000 | $0.51 Strike: $0.51 | $6,120.00 |
DisclosureSEC source: 0001209191-19-033419 · doc4.xml · derivative · entry 19 MCCLUNG JAMES A · CIK 0001051331 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,000 Underlying: Common Stock · 12,000 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain rights and restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:03 UTC |
JANKOWSKI JESSDirector · President, CEO
|
GrantCommon Stock (right to purchase) · Derivative | 16,500 | $0.51 Strike: $0.51 | $8,415.00 |
DisclosureSEC source: 0001209191-19-033415 · doc4.xml · derivative · entry 13 JANKOWSKI JESS · CIK 0001184478 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,500 Underlying: Common Stock · 16,500 shares Expires 2029-05-22 F2 · derivative.exercise_date: Subject to certain restrictions, beginning on this date, options vest in three equal installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 20:05 UTC |
HENDERSON JAMES ADirector
|
GrantCommon Stock (right to purchase) · Derivative | 15,000 | $0.51 Strike: $0.51 | $7,650.00 |
DisclosureSEC source: 0001209191-19-033416 · doc4.xml · derivative · entry 16 HENDERSON JAMES A · CIK 0001182603 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,000 Underlying: Common Stock · 15,000 shares Expires 2029-05-22 F6 · derivative.exercise_date: Subject to certain rights and restrictions, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed May 30, 2019 19:51 UTC |
Baldwin NancyVP Human Resources & IT
|
GrantCommon Stock (right to purchase) · Derivative | 16,500 | $0.51 Strike: $0.51 | $8,415.00 |
DisclosureSEC source: 0001209191-19-033410 · doc4.xml · derivative · entry 11 Baldwin Nancy · CIK 0001446736 · VP Human Resources & IT 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,500 Underlying: Common Stock · 16,500 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 22, 2019 Filed Jun 3, 2019 14:16 UTC Amendment |
SIEGEL RICHARD WDirector
|
GrantCommon Stock (right to purchase) · Derivative | 10,000 | $0.51 Strike: $0.51 | $5,100.00 |
DisclosureSEC source: 0001209191-19-033777 · doc4a.xml · derivative · entry 18 SIEGEL RICHARD W · CIK 0001195154 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,000 Underlying: Common Stock · 10,000 shares Expires 2029-05-22 F1 · derivative.exercise_date: Subject to certain rights and restrictions, beginning on this date, options vest in three equal annual installments. Read SEC document |
| May 13, 2019 Filed May 15, 2019 21:28 UTC |
WHITMORE BRADFORD T10% owner
|
PurchaseCommon Stock | 4,189,000 | $0.40 | $1,675,600.00 |
DisclosureSEC source: 0000933430-19-000005 · primary_doc.xml · nonDerivative · entry 1 WHITMORE BRADFORD T · CIK 0000933430 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,096,435 Read SEC document |
| December 27, 2018 Filed Jan 2, 2019 20:54 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 215 | $0.72 | $154.80 |
DisclosureSEC source: 0001209191-19-000215 · doc4.xml · nonDerivative · entry 4 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,286,067 Read SEC document |
| December 26, 2018 Filed Jan 2, 2019 20:54 UTC |
WHITMORE R JANETDirector
|
PurchaseCommon Stock | 1,200 | $0.75 | $900.00 |
DisclosureSEC source: 0001209191-19-000215 · doc4.xml · nonDerivative · entry 3 WHITMORE R JANET · CIK 0001173970 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,285,852 Read SEC document |
| December 24, 2018 Filed Dec 27, 2018 17:35 UTC |
JANKOWSKI JESSDirector · President, CEO
|
PurchaseCommon Stock | 1,605 | $0.80 | $1,284.00 |
DisclosureSEC source: 0001209191-18-064156 · doc4.xml · nonDerivative · entry 6 JANKOWSKI JESS · CIK 0001184478 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 59,000 Read SEC document |
| December 24, 2018 Filed Dec 27, 2018 17:35 UTC |
JANKOWSKI JESSDirector · President, CEO
|
PurchaseCommon Stock | 4,395 | $0.79 | $3,472.05 |
DisclosureSEC source: 0001209191-18-064156 · doc4.xml · nonDerivative · entry 5 JANKOWSKI JESS · CIK 0001184478 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 57,395 Read SEC document |
| December 24, 2018 Filed Dec 27, 2018 17:35 UTC |
JANKOWSKI JESSDirector · President, CEO
|
PurchaseCommon Stock | 6,000 | $0.80 | $4,800.00 |
DisclosureSEC source: 0001209191-18-064156 · doc4.xml · nonDerivative · entry 4 JANKOWSKI JESS · CIK 0001184478 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 53,000 Read SEC document |
| December 24, 2018 Filed Dec 27, 2018 17:35 UTC |
JANKOWSKI JESSDirector · President, CEO
|
PurchaseCommon Stock | 8,199 | $0.84 | $6,887.16 |
DisclosureSEC source: 0001209191-18-064156 · doc4.xml · nonDerivative · entry 3 JANKOWSKI JESS · CIK 0001184478 · Director · President, CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 47,000 Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.