Last 12 months
Inside the activity.
9 purchase rows · 18 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 0 | 4 |
| Dec 2025 | 0 | 12 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 6 | 0 |
| Jun 2026 | 0 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 3 | 1 |
| Sep 2026 | 0 | 1 |
| 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 |
|---|---|---|---|---|---|---|
| December 23, 2019 Filed Jul 31, 2020 23:53 UTC |
Hammerschmidt Judith LynneDirector
|
GrantCommon Stock | 88,207 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-20-014413 · ownership.xml · nonDerivative · entry 2 Hammerschmidt Judith Lynne · CIK 0001798256 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 239,135 F1 · date: The transactions reported herein were previously disclosed in the Issuer's Current Report on Form 8-K filed with the Securities and Exchange Commission on December 27, 2019. F3 · shares: On December 23, 2019, the board of directors of the Issuer granted a restricted stock award to the Reporting Person equal to 88,207 shares of common stock representing the initial restricted stock award granted to the Reporting Person as a member of the board of directors of the Issuer. The restricted stock award is subject to a three-year vesting period, with one third vesting on the first, second and third anniversaries of the date of grant. Read SEC document |
| December 23, 2019 Filed Jul 31, 2020 23:53 UTC |
Hammerschmidt Judith LynneDirector
|
GrantCommon Stock | 70,565 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-20-014413 · ownership.xml · nonDerivative · entry 1 Hammerschmidt Judith Lynne · CIK 0001798256 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 150,928 F1 · date: The transactions reported herein were previously disclosed in the Issuer's Current Report on Form 8-K filed with the Securities and Exchange Commission on December 27, 2019. F2 · shares: On December 23, 2019, the board of directors of the Issuer granted a restricted stock award to the Reporting Person equal to 70,565 shares of common stock representing the stock component of the Reporting Person's annual compensation. The restricted stock award vests on the one-year anniversary of the date of grant. Read SEC document |
| December 23, 2019 Filed Dec 17, 2020 00:20 UTC Amendment | GrantCommon Stock | 100,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-20-023783 · ownership.xml · nonDerivative · entry 1 CLAYBORNE JEFF · CIK 0001685437 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 865,063 F1 · shares: On December 27, 2019, prior counsel for the Reporting Person filed a Form 4 (the "Original Form 4") which inadvertently reported a restricted stock award ("RSA") of 25,000 shares of common stock in Column 4 of Table I. In fact, as reported in this amendment, the Reporting Person received an RSA of 100,000 shares of common stock. The correct number of shares of common stock and the vesting provisions of the RSA were previously disclosed in Footnote 1 of the Original Form 4. Read SEC document |
|
| December 23, 2019 Filed Dec 17, 2020 00:24 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 200,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-20-023785 · ownership.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,524,935 F1 · shares: On December 27, 2019, prior counsel for the Reporting Person filed a Form 4 (the "Original Form 4") which inadvertently reported a restricted stock award ("RSA") of 50,000 shares of common stock in Column 4 of Table I. In fact, as reported in this amendment, the Reporting Person received an RSA of 200,000 shares of common stock. The correct number of shares of common stock and the vesting provisions of the RSA were previously disclosed in Footnote 1 of the Original Form 4. Read SEC document |
| December 20, 2019 Filed Dec 23, 2019 14:15 UTC |
CRAGUN KENNETH SDirector
|
PurchaseCommon Stock | 1,500 | $1.37 | $2,059.20 |
DisclosureSEC source: 0001493152-19-019581 · ownership.xml · nonDerivative · entry 1 CRAGUN KENNETH S · CIK 0001327261 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,500 F1 · security: This represents a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| December 16, 2019 Filed Dec 17, 2019 14:00 UTC |
Bond Phillip J.Director
|
PurchaseCommon Stock | 1,500 | $1.24 | $1,859.70 |
DisclosureSEC source: 0001493152-19-019318 · ownership.xml · nonDerivative · entry 1 Bond Phillip J. · CIK 0001774640 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,500 F1 · security: This represents a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| December 09, 2019 Filed Dec 9, 2019 18:48 UTC |
Geiskopf James PDirector
|
PurchaseCommon Stock | 1,500 | $0.86 | $1,294.80 |
DisclosureSEC source: 0001493152-19-018931 · ownership.xml · nonDerivative · entry 1 Geiskopf James P · CIK 0001434693 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 282,100 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| December 05, 2019 Filed Dec 6, 2019 14:00 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
PurchaseCommon Stock | 1,500 | $0.85 | $1,279.50 |
DisclosureSEC source: 0001493152-19-018819 · ownership.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,303,015 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| November 25, 2019 Filed Nov 26, 2019 14:00 UTC | PurchaseCommon Stock | 1,500 | $0.93 | $1,398.45 |
DisclosureSEC source: 0001493152-19-018406 · ownership.xml · nonDerivative · entry 1 CLAYBORNE JEFF · CIK 0001685437 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 136,333 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
|
| November 21, 2019 Filed Nov 22, 2019 11:10 UTC |
CRAGUN KENNETH SDirector
|
PurchaseCommon Stock | 1,500 | $0.87 | $1,312.35 |
DisclosureSEC source: 0001493152-19-018202 · ownership.xml · nonDerivative · entry 1 CRAGUN KENNETH S · CIK 0001327261 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,000 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| November 18, 2019 Filed Nov 19, 2019 11:15 UTC |
Bond Phillip J.Director
|
PurchaseCommon Stock | 1,500 | $0.93 | $1,392.00 |
DisclosureSEC source: 0001493152-19-017910 · ownership.xml · nonDerivative · entry 1 Bond Phillip J. · CIK 0001774640 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,000 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| November 11, 2019 Filed Nov 12, 2019 09:00 UTC |
Geiskopf James PDirector
|
PurchaseCommon Stock | 1,500 | $0.97 | $1,456.35 |
DisclosureSEC source: 0001493152-19-016839 · ownership.xml · nonDerivative · entry 1 Geiskopf James P · CIK 0001434693 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 280,600 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| November 06, 2019 Filed Nov 7, 2019 11:15 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
PurchaseCommon Stock | 1,500 | $0.90 | $1,348.95 |
DisclosureSEC source: 0001493152-19-016580 · ownership.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,301,515 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| October 29, 2019 Filed Oct 30, 2019 13:00 UTC |
CRAGUN KENNETH SDirector
|
PurchaseCommon Stock | 1,500 | $1.01 | $1,515.90 |
DisclosureSEC source: 0001493152-19-016168 · ownership.xml · nonDerivative · entry 1 CRAGUN KENNETH S · CIK 0001327261 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,500 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| October 22, 2019 Filed Oct 23, 2019 13:00 UTC | PurchaseCommon Stock | 1,500 | $1.05 | $1,570.05 |
DisclosureSEC source: 0001493152-19-015856 · ownership.xml · nonDerivative · entry 1 CLAYBORNE JEFF · CIK 0001685437 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 134,833 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
|
| October 17, 2019 Filed Oct 18, 2019 13:00 UTC |
Bond Phillip J.Director
|
GrantCommon Stock | 1,500 | $1.06 | $1,596.60 |
DisclosureSEC source: 0001493152-19-015634 · ownership.xml · nonDerivative · entry 1 Bond Phillip J. · CIK 0001774640 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,500 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| October 17, 2019 Filed Oct 21, 2019 13:00 UTC Amendment |
Bond Phillip J.Director
|
PurchaseCommon Stock | 1,500 | $1.06 | $1,596.60 |
DisclosureSEC source: 0001493152-19-015737 · ownership.xml · nonDerivative · entry 1 Bond Phillip J. · CIK 0001774640 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,500 Read SEC document |
| October 08, 2019 Filed Oct 9, 2019 06:15 UTC |
Geiskopf James PDirector
|
GrantCommon Stock | 1,500 | $1.10 | $1,650.15 |
DisclosureSEC source: 0001493152-19-015282 · ownership.xml · nonDerivative · entry 1 Geiskopf James P · CIK 0001434693 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 279,100 F1 · security: This represents the first of a series of purchases being make by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| October 08, 2019 Filed Oct 21, 2019 09:00 UTC Amendment |
Geiskopf James PDirector
|
PurchaseCommon Stock | 1,500 | $1.10 | $1,650.15 |
DisclosureSEC source: 0001493152-19-015739 · ownership.xml · nonDerivative · entry 1 Geiskopf James P · CIK 0001434693 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 279,100 Read SEC document |
| October 04, 2019 Filed Oct 7, 2019 13:00 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 1,500 | $1.17 | $1,758.30 |
DisclosureSEC source: 0001493152-19-015115 · ownership.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,300,015 F1 · security: This represents the first of a series of purchases being made by the Reporting Person pursuant to an approved 10B5-1 plan. Read SEC document |
| October 04, 2019 Filed Oct 21, 2019 13:00 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
PurchaseCommon Stock | 1,500 | $1.17 | $1,758.30 |
DisclosureSEC source: 0001493152-19-015738 · ownership.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,300,015 Read SEC document |
| January 08, 2019 Filed Jan 11, 2019 21:05 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantStock Options · Derivative | 125,000 | $0.29 Strike: $0.29 | $36,250.00 |
DisclosureSEC source: 0001493152-19-000482 · ownership.xml · derivative · entry 2 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 250,000 Underlying: Common · 125,000 shares Expires 2024-01-07 F1 · security: Stock options are issued in connection with Mr. Cutaia's Employment Agreement. Read SEC document |
| January 08, 2019 Filed Jan 11, 2019 21:05 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantStock Options · Derivative | 125,000 | $0.29 Strike: $0.29 | $36,250.00 |
DisclosureSEC source: 0001493152-19-000482 · ownership.xml · derivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 125,000 Underlying: Common · 125,000 shares Expires 2024-01-07 F1 · security: Stock options are issued in connection with Mr. Cutaia's Employment Agreement. Read SEC document |
| December 04, 2018 Filed Jan 7, 2019 21:05 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantWarrants · Derivative | 353,424 | $0.34 Strike: $0.34 | $120,164.16 |
DisclosureSEC source: 0001493152-19-000234 · ownership.xml · derivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 353,424 Underlying: Common Stock · 353,424 shares Expires 2021-12-03 F1 · security: Warrants are issued in connection with Mr. Cutaia extending his convertible note to June 4, 2021. Read SEC document |
| September 30, 2018 Filed Oct 2, 2018 20:17 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 11,264,825 | $788,538.00 | $8,882,742,575,850.00 |
DisclosureSEC source: 0001493152-18-014001 · ownership.xml · nonDerivative · entry 2 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 49,477,729 F2 · security: In addition, the CEO elected to convert $788,538 of the total sums he loaned to the Issuer, (which is the maximum amount permitted under the loan documents), into Restricted Shares of Common Stock of the Issuer, reducing the amount of debt on the Issuer's balance sheet. Read SEC document |
| September 30, 2018 Filed Oct 2, 2018 20:17 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 10,213,380 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-18-014001 · ownership.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 38,212,904 F1 · security: The Reporting Person is the CEO of the Issuer. He elected to exercise three warrants, (previously granted to him in consideration for loans made by the CEO to the Issuer), for Restricted Shares of Common Stock of the Issuer. Read SEC document |
| September 30, 2018 Filed Oct 4, 2018 23:58 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 1,741,071 | $0.07 | $121,874.97 |
DisclosureSEC source: 0001493152-18-014108 · ownership.xml · nonDerivative · entry 7 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 49,477,729 F7 · security: The Reporting Person converted a Convertible Promissory Note, in whole, for the above-referenced shares of restricted common stock. Read SEC document |
| September 30, 2018 Filed Oct 4, 2018 23:58 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 2,700,000 | $0.07 | $189,000.00 |
DisclosureSEC source: 0001493152-18-014108 · ownership.xml · nonDerivative · entry 6 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 47,736,658 F6 · security: The Reporting Person converted a Convertible Promissory Note, in whole, for the above-referenced shares of restricted common stock. Read SEC document |
| September 30, 2018 Filed Oct 4, 2018 23:58 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 1,471,397 | $0.07 | $102,997.79 |
DisclosureSEC source: 0001493152-18-014108 · ownership.xml · nonDerivative · entry 5 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 45,036,658 F5 · security: The Reporting Person converted a Convertible Promissory Note, in part, for the above-referenced shares of restricted common stock. Read SEC document |
| September 30, 2018 Filed Oct 4, 2018 23:58 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 5,352,357 | $0.07 | $374,664.99 |
DisclosureSEC source: 0001493152-18-014108 · ownership.xml · nonDerivative · entry 4 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 43,565,261 F4 · security: The Reporting Person exercised a Convertible Promissory Note, in part, for the above-referenced shares of restricted common stock. Read SEC document |
| September 30, 2018 Filed Oct 4, 2018 23:58 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 830,723 | $0.15 | $124,608.45 |
DisclosureSEC source: 0001493152-18-014108 · ownership.xml · nonDerivative · entry 3 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 38,212,904 F3 · security: The Reporting Person exercised a Common Stock Purchase Warrant on a cashless basis for the above-referenced shares of restricted common stock. Read SEC document |
| September 30, 2018 Filed Oct 4, 2018 23:58 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 2,023,168 | $0.07 | $141,621.76 |
DisclosureSEC source: 0001493152-18-014108 · ownership.xml · nonDerivative · entry 2 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 37,382,181 F2 · security: The Reporting Person exercised a Common Stock Purchase Warrant on a cashless basis for the above-referenced shares of restricted common stock. Read SEC document |
| September 30, 2018 Filed Oct 4, 2018 23:58 UTC Amendment |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 7,359,489 | $0.07 | $515,164.23 |
DisclosureSEC source: 0001493152-18-014108 · ownership.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 35,359,013 F1 · security: The Reporting Person exercised a Common Stock Purchase Warrant on a cashless basis for the above-referenced shares of restricted common stock. Read SEC document |
| August 08, 2018 Filed Aug 10, 2018 10:14 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantWarrants · Derivative | 2,446,700 | $0.49 Strike: $0.49 | $1,198,883.00 |
DisclosureSEC source: 0001493152-18-011309 · ownership.xml · derivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,446,700 Underlying: Common Stock · 2,446,700 shares Expires 2021-08-08 F1 · security: Warrants are issued in connection with Mr. Cutaia extending his convertible note to February 8, 2021. Read SEC document |
| March 28, 2018 Filed Mar 29, 2018 13:00 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 407,226 | $1.43 | $582,333.18 |
DisclosureSEC source: 0001493152-18-004093 · form4.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 27,999,524 F1 · security: The Reporting Person is the CEO of the issuer and he requested, with Board approval, to convert his entire accrued salary of $582,333 into 407,226 Restricted Shares of common stock at a price of $1.43 per share, which represents the closing price of the issuer's shares as reported on OTC Markets on March 28, 2018. Read SEC document |
| March 07, 2018 Filed Mar 9, 2018 22:17 UTC | GrantCommon Stock | 1,500,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-18-003175 · form4.xml · nonDerivative · entry 1 CLAYBORNE JEFF · CIK 0001685437 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,000,000 F1 · price: The Reporting Person received the securities reported herein as compensation in connection with his service as CFO of the issuer. Read SEC document |
|
| March 07, 2018 Filed Mar 9, 2018 17:18 UTC |
Geiskopf James PDirector
|
GrantCommon Stock | 1,500,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-18-003177 · form4.xml · nonDerivative · entry 1 Geiskopf James P · CIK 0001434693 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,164,000 F1 · price: The Reporting Person received the securities reported herein as compensation in connection with his service as Lead Director of the issuer. Read SEC document |
| March 07, 2018 Filed Mar 9, 2018 22:17 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 1,500,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-18-003176 · form4.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 27,592,298 F1 · price: The Reporting Person received the securities reported herein as compensation in connection with his service as CEO of the issuer. Read SEC document |
| December 19, 2017 Filed Dec 21, 2017 11:11 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantStock Options · Derivative | 125,000 | $0.08 Strike: $0.08 | $9,625.00 |
DisclosureSEC source: 0001493152-17-014905 · form4.xml · derivative · entry 2 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 250,000 Underlying: Common · 125,000 shares Expires 2022-12-19 Read SEC document |
| December 19, 2017 Filed Dec 21, 2017 11:11 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantStock Options · Derivative | 125,000 | $0.08 Strike: $0.08 | $9,625.00 |
DisclosureSEC source: 0001493152-17-014905 · form4.xml · derivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 125,000 Underlying: Common · 125,000 shares Expires 2022-12-19 Read SEC document |
| August 04, 2017 Filed Aug 8, 2017 21:31 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantWarrants · Derivative | 1,329,157 | $0.15 Strike: $0.15 | $199,373.55 |
DisclosureSEC source: 0001493152-17-008688 · form4.xml · derivative · entry 2 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,329,157 Underlying: Common Stock · 1,329,157 shares Expires 2020-08-04 Read SEC document |
| August 04, 2017 Filed Aug 8, 2017 21:31 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantCommon Stock | 3,750,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-17-008688 · form4.xml · nonDerivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 26,092,298 F1 · price: The Reporting Person received the securities reported herein as compensation in connection with his service as CEO of the issuer. Read SEC document |
| May 04, 2017 Filed May 8, 2017 15:09 UTC |
CLAYBORNE JEFFChief Financial Officer
|
GrantStock Options · Derivative | 500,000 | $0.36 Strike: $0.36 | $177,500.00 |
DisclosureSEC source: 0001493152-17-004833 · form4.xml · derivative · entry 2 CLAYBORNE JEFF · CIK 0001685437 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 600,000 Underlying: Common · 500,000 shares Expires 2022-05-03 F2 · derivative.exercise_date: 1/3 of these options vest on May 4, 2018 then 1/3 annually thereafter. Read SEC document |
| May 04, 2017 Filed May 8, 2017 15:09 UTC |
CLAYBORNE JEFFChief Financial Officer
|
GrantCommon Stock | 500,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001493152-17-004833 · form4.xml · nonDerivative · entry 1 CLAYBORNE JEFF · CIK 0001685437 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 500,000 F1 · price: These shares were received as compensation in connection with service as Chief Financial Officer. Read SEC document |
| May 04, 2017 Filed May 8, 2017 15:12 UTC |
CUTAIA RORY J.Director · Chief Executive Officer · 10% owner
|
GrantWarrants · Derivative | 1,755,192 | $0.36 Strike: $0.36 | $623,093.16 |
DisclosureSEC source: 0001493152-17-004835 · form4.xml · derivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · Chief Executive Officer · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,755,192 Underlying: Common Stock · 1,755,192 shares Expires 2020-05-03 F1 · security: Warrants are issued in connection with Mr. Cutaia extending his convertible note to August 1, 2018. Read SEC document |
| January 10, 2017 Filed Jan 17, 2017 15:26 UTC | GrantStock Options · Derivative | 2,000,000 | $0.08 Strike: $0.08 | $160,000.00 |
DisclosureSEC source: 0001493152-17-000506 · form4.xml · derivative · entry 1 CLAYBORNE JEFF · CIK 0001685437 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,000,000 Underlying: Common · 2,000,000 shares Expires 2022-01-10 F1 · derivative.exercise_date: 100% of these options vest on January 10, 2020 Read SEC document |
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| January 10, 2017 Filed Jan 17, 2017 10:35 UTC |
Geiskopf James PDirector
|
GrantStock Options · Derivative | 2,000,000 | $0.08 Strike: $0.08 | $160,000.00 |
DisclosureSEC source: 0001493152-17-000511 · form4.xml · derivative · entry 1 Geiskopf James P · CIK 0001434693 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,000,000 Underlying: Common · 2,000,000 shares Expires 2022-01-10 F1 · derivative.exercise_date: 100% of these options vest on January 10, 2020 Read SEC document |
| January 10, 2017 Filed Jan 17, 2017 15:29 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantStock Options · Derivative | 2,000,000 | $0.08 Strike: $0.08 | $160,000.00 |
DisclosureSEC source: 0001493152-17-000508 · form4.xml · derivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,000,000 Underlying: Common · 2,000,000 shares Expires 2022-01-10 F1 · derivative.exercise_date: 100% of these options vest on January 10, 2020 Read SEC document |
| November 01, 2016 Filed Nov 3, 2016 00:45 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantStock Options · Derivative | 125,000 | $0.11 Strike: $0.11 | $13,750.00 |
DisclosureSEC source: 0001493152-16-014457 · form4.xml · derivative · entry 2 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 250,000 Underlying: Common · 125,000 shares Expires 2021-11-01 Read SEC document |
| November 01, 2016 Filed Nov 3, 2016 00:45 UTC |
CUTAIA RORY J.Director · CEO · 10% owner
|
GrantStock Options · Derivative | 125,000 | $0.11 Strike: $0.11 | $13,750.00 |
DisclosureSEC source: 0001493152-16-014457 · form4.xml · derivative · entry 1 CUTAIA RORY J. · CIK 0001623811 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 125,000 Underlying: Common · 125,000 shares Expires 2021-11-01 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.