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 |
|---|---|---|---|---|---|---|
| May 17, 2023 Filed May 18, 2023 19:36 UTC |
Saunders John KDirector · CEO · 10% owner
|
Exercise / conversionStock Option (right to buy) · Derivative | 1,250 | $4.92 Strike: $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-011556 · form4.xml · derivative · entry 2 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,750 Underlying: Common Stock · 1,250 shares Expires 2023-09-09 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. Read SEC document |
| May 17, 2023 Filed May 18, 2023 19:36 UTC |
Saunders John KDirector · CEO · 10% owner
|
GrantCommon Stock | 1,250 | $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-011556 · form4.xml · nonDerivative · entry 1 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,743,626 F1 · ownership.direct: Held as joint tenant with Leann Saunders, spouse. Read SEC document |
| May 17, 2023 Filed May 18, 2023 19:36 UTC |
Saunders LeannDirector · President and COO · 10% owner
|
Exercise / conversionStock Option (right to buy) · Derivative | 1,250 | $4.92 Strike: $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-011555 · form4.xml · derivative · entry 2 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,750 Underlying: Common Stock · 1,250 shares Expires 2023-09-09 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. Read SEC document |
| May 17, 2023 Filed May 18, 2023 19:36 UTC |
Saunders LeannDirector · President and COO · 10% owner
|
GrantCommon Stock | 1,250 | $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-011555 · form4.xml · nonDerivative · entry 1 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,743,626 F1 · ownership.direct: Held as joint tenant with John Saunders, spouse. Read SEC document |
| May 17, 2023 Filed May 24, 2023 17:16 UTC Amendment |
Saunders John KDirector · CEO · 10% owner
|
Exercise / conversionStock Option (right to buy) · Derivative | 1,250 | $4.92 Strike: $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-012034 · form4a.xml · derivative · entry 2 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,750 Underlying: Common Stock · 1,250 shares Expires 2023-09-09 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. Read SEC document |
| May 17, 2023 Filed May 24, 2023 17:16 UTC Amendment |
Saunders John KDirector · CEO · 10% owner
|
GrantCommon Stock | 1,250 | $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-012034 · form4a.xml · nonDerivative · entry 1 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,743,626 F1 · ownership.direct: Held as joint tenant with Leann Saunders, spouse. Read SEC document |
| May 17, 2023 Filed May 24, 2023 17:15 UTC Amendment |
Saunders LeannDirector · President and COO · 10% owner
|
Exercise / conversionStock Option (right to buy) · Derivative | 1,250 | $4.92 Strike: $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-012033 · form4a.xml · derivative · entry 2 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,750 Underlying: Common Stock · 1,250 shares Expires 2023-09-09 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. Read SEC document |
| May 17, 2023 Filed May 24, 2023 17:15 UTC Amendment |
Saunders LeannDirector · President and COO · 10% owner
|
GrantCommon Stock | 1,250 | $4.92 | $6,150.00 |
DisclosureSEC source: 0001062993-23-012033 · form4a.xml · nonDerivative · entry 1 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,743,626 F1 · ownership.direct: Held as joint tenant with John Saunders, spouse. Read SEC document |
| May 16, 2023 Filed May 17, 2023 18:41 UTC | Exercise / conversionStock Option (right to buy) · Derivative | 3,750 | $4.40 Strike: $4.40 | $16,500.00 |
DisclosureSEC source: 0001062993-23-011319 · form4.xml · derivative · entry 2 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 2,500 Underlying: Common Stock · 3,750 shares Expires 2023-05-30 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. Read SEC document |
|
| May 16, 2023 Filed May 17, 2023 18:41 UTC | GrantCommon Stock | 3,750 | $4.40 | $16,500.00 |
DisclosureSEC source: 0001062993-23-011319 · form4.xml · nonDerivative · entry 1 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 48,750 Read SEC document |
|
| May 12, 2023 Filed May 17, 2023 18:09 UTC |
Lapaseotes PeteDirector
|
Exercise / conversionStock Option (right to buy) · Derivative | 416 | $4.92 Strike: $4.92 | $2,046.72 |
DisclosureSEC source: 0001062993-23-011312 · form4.xml · derivative · entry 2 Lapaseotes Pete · CIK 0001602392 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 1,750 Underlying: Common Stock · 416 shares Expires 2023-09-09 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. Read SEC document |
| May 12, 2023 Filed May 17, 2023 18:09 UTC |
Lapaseotes PeteDirector
|
GrantCommon Stock | 416 | $4.92 | $2,046.72 |
DisclosureSEC source: 0001062993-23-011312 · form4.xml · nonDerivative · entry 1 Lapaseotes Pete · CIK 0001602392 · Director 10b5-1 filing: No plan indicated Ownership: Direct Disclosed balance after: 176,777 Read SEC document |
| December 30, 2022 Filed Jan 3, 2023 21:27 UTC |
Saunders LeannDirector · President and COO · 10% owner
|
GiftCommon Stock | 2,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-23-000052 · form4.xml · nonDerivative · entry 1 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,741,126 F1 · ownership.direct: Held as joint tenant with John Saunders, spouse. Read SEC document |
| December 30, 2022 Filed Jan 3, 2023 21:26 UTC |
Saunders John KDirector · CEO · 10% owner
|
GiftCommon Stock | 2,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-23-000051 · form4.xml · nonDerivative · entry 1 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,741,126 F1 · ownership.direct: Held as joint tenant with Leann Saunders, spouse. Read SEC document |
| December 05, 2022 Filed Dec 13, 2022 14:03 UTC |
Smith Michael DuaneDirector · 10% owner
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-22-023773 · form4.xml · nonDerivative · entry 1 Smith Michael Duane · CIK 0001674458 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 615,058 Read SEC document |
| December 05, 2022 Filed Dec 13, 2022 19:03 UTC |
Rein Graeme P.Director · 10% owner
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-22-023774 · form4.xml · nonDerivative · entry 2 Rein Graeme P. · CIK 0001674265 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,000 Read SEC document |
| December 05, 2022 Filed Dec 13, 2022 14:06 UTC |
Larson AdamDirector
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-22-023778 · form4.xml · nonDerivative · entry 1 Larson Adam · CIK 0001602398 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,750 Read SEC document |
| December 05, 2022 Filed Dec 13, 2022 19:04 UTC |
Heinen TomDirector
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-22-023777 · form4.xml · nonDerivative · entry 1 Heinen Tom · CIK 0001602403 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 28,500 Read SEC document |
| December 05, 2022 Filed Dec 13, 2022 19:04 UTC |
Lapaseotes PeteDirector
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-22-023776 · form4.xml · nonDerivative · entry 1 Lapaseotes Pete · CIK 0001602392 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 176,361 Read SEC document |
| October 05, 2022 Filed Oct 11, 2022 16:35 UTC |
Heinen TomDirector
|
Exercise / conversionSock Option (right to buy) · Derivative | 2,500 | $4.60 Strike: $4.60 | $11,500.00 |
DisclosureSEC source: 0001062993-22-020690 · form4.xml · derivative · entry 2 Heinen Tom · CIK 0001602403 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,000 Underlying: Common Stock · 2,500 shares Expires 2022-10-18 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. Read SEC document |
| October 05, 2022 Filed Oct 11, 2022 16:35 UTC |
Heinen TomDirector
|
GrantCommon Stock | 5,000 | $4.60 | $23,000.00 |
DisclosureSEC source: 0001062993-22-020690 · form4.xml · nonDerivative · entry 1 Heinen Tom · CIK 0001602403 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 28,000 Read SEC document |
| October 03, 2022 Filed Oct 11, 2022 16:33 UTC | Exercise / conversionSock Option (right to buy) · Derivative | 1,250 | $4.60 Strike: $4.60 | $5,750.00 |
DisclosureSEC source: 0001062993-22-020688 · form4.xml · derivative · entry 2 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,250 Underlying: Common Stock · 1,250 shares Expires 2022-10-18 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. Read SEC document |
|
| October 03, 2022 Filed Oct 11, 2022 16:33 UTC | GrantCommon Stock | 1,250 | $4.60 | $5,750.00 |
DisclosureSEC source: 0001062993-22-020688 · form4.xml · nonDerivative · entry 1 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 45,000 Read SEC document |
|
| August 29, 2022 Filed Oct 11, 2022 12:31 UTC |
Larson AdamDirector
|
GrantStock Option (right to buy) · Derivative | 1,250 | $4.60 Strike: $4.60 | $5,750.00 |
DisclosureSEC source: 0001062993-22-020684 · form4.xml · derivative · entry 2 Larson Adam · CIK 0001602398 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,000 Underlying: Common Stock · 1,250 shares Expires 2022-09-18 Read SEC document |
| August 29, 2022 Filed Oct 11, 2022 12:31 UTC |
Larson AdamDirector
|
Exercise / conversionCommon Stock | 1,200 | $4.60 | $5,520.00 |
DisclosureSEC source: 0001062993-22-020684 · form4.xml · nonDerivative · entry 1 Larson Adam · CIK 0001602398 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,250 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 |
| November 03, 2021 Filed Nov 8, 2021 14:37 UTC |
Smith Michael DuaneDirector · 10% owner
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-010410 · form4.xml · nonDerivative · entry 1 Smith Michael Duane · CIK 0001674458 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 614,558 Read SEC document |
| November 03, 2021 Filed Nov 8, 2021 19:38 UTC |
Rein Graeme P.Director · 10% owner
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-010412 · form4.xml · nonDerivative · entry 2 Rein Graeme P. · CIK 0001674265 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 500 Read SEC document |
| November 03, 2021 Filed Nov 8, 2021 14:37 UTC |
Larson AdamDirector
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-010409 · form4.xml · nonDerivative · entry 1 Larson Adam · CIK 0001602398 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,000 Read SEC document |
| November 03, 2021 Filed Nov 8, 2021 19:37 UTC |
Heinen TomDirector
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-010408 · form4.xml · nonDerivative · entry 1 Heinen Tom · CIK 0001602403 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,500 Read SEC document |
| November 03, 2021 Filed Nov 8, 2021 19:37 UTC |
Lapaseotes PeteDirector
|
GrantCommon Stock | 500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-010411 · form4.xml · nonDerivative · entry 1 Lapaseotes Pete · CIK 0001602392 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 175,858 Read SEC document |
| September 14, 2021 Filed Sep 17, 2021 18:53 UTC | GrantCommon Stock | 10,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-008717 · form4.xml · nonDerivative · entry 1 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 43,750 Read SEC document |
|
| June 08, 2021 Filed Jun 8, 2021 19:10 UTC |
Lapaseotes PeteDirector
|
GiftCommon Stock | 22,105 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-005450 · form4.xml · nonDerivative · entry 1 Lapaseotes Pete · CIK 0001602392 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 175,358 Read SEC document |
| March 19, 2021 Filed Mar 26, 2021 15:47 UTC |
Larson AdamDirector
|
Exercise / conversionStock Option (right to buy) · Derivative | 2,500 | $0.96 Strike: $0.96 | $2,400.00 |
DisclosureSEC source: 0001062993-21-003041 · form4.xml · derivative · entry 3 Larson Adam · CIK 0001602398 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 4,250 Underlying: Common Stock · 2,500 shares Expires 2021-04-01 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 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
| March 19, 2021 Filed Mar 26, 2021 15:47 UTC |
Larson AdamDirector
|
Exercise / conversionCommon Stock | 2,500 | $0.96 | $2,400.00 |
DisclosureSEC source: 0001062993-21-003041 · form4.xml · nonDerivative · entry 1 Larson Adam · CIK 0001602398 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 19,500 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 · security: reflects 1 for 4 reverse stock split effective on November 30, 2020. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
| February 08, 2021 Filed Feb 10, 2022 19:34 UTC |
Saunders LeannDirector · President and COO · 10% owner
|
GiftCommon Stock | 3,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-22-003500 · form4.xml · nonDerivative · entry 1 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,743,626 F1 · ownership.direct: Held as joint tenant with John Saunders, spouse. Read SEC document |
| February 08, 2021 Filed Feb 10, 2022 19:34 UTC |
Saunders John KDirector · CEO · 10% owner
|
GiftCommon Stock | 3,000 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-22-003502 · form4.xml · nonDerivative · entry 1 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,743,626 F1 · ownership.direct: Held as joint tenant with Leann Saunders, spouse. Read SEC document |
| January 08, 2021 Filed Jan 12, 2021 22:56 UTC |
Saunders John KDirector · CEO · 10% owner
|
GiftCommon Stock | 4,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-000306 · form4.xml · nonDerivative · entry 1 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,746,626 F2 · shares: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. F1 · ownership.direct: Held as joint tenant with Leann Saunders, spouse. Read SEC document |
| January 08, 2021 Filed Jan 12, 2021 22:56 UTC |
Saunders LeannDirector · President and COO · 10% owner
|
GiftCommon Stock | 4,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-21-000305 · form4.xml · nonDerivative · entry 1 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,746,626 F2 · shares: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. F1 · ownership.direct: Held as joint tenant with John Saunders, spouse. Read SEC document |
| September 30, 2020 Filed Jan 12, 2021 22:56 UTC |
Saunders John KDirector · CEO · 10% owner
|
GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-000306 · form4.xml · derivative · entry 2 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,000 Underlying: Common Stock · 250 shares Expires 2030-09-30 F2 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · shares: reflects 1 for 4 reverse stock split effective on November 30, 2020. F3 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. Read SEC document |
| September 30, 2020 Filed Jan 12, 2021 22:56 UTC |
Saunders LeannDirector · President and COO · 10% owner
|
GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-000305 · form4.xml · derivative · entry 2 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,000 Underlying: Common Stock · 250 shares Expires 2030-09-30 F2 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · shares: reflects 1 for 4 reverse stock split effective on November 30, 2020. F3 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. Read SEC document |
| September 30, 2020 Filed Mar 26, 2021 15:31 UTC |
Smith Michael DuaneDirector · 10% owner
|
GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-003033 · form4.xml · derivative · entry 2 Smith Michael Duane · CIK 0001674458 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,750 Underlying: Common Stock · 250 shares Expires 2030-09-30 F1 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
| September 30, 2020 Filed Mar 26, 2021 19:32 UTC |
Rein Graeme P.Director · 10% owner
|
GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-003035 · form4.xml · derivative · entry 2 Rein Graeme P. · CIK 0001674265 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,750 Underlying: Common Stock · 250 shares Expires 2030-09-30 F1 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
| September 30, 2020 Filed Mar 26, 2021 15:47 UTC |
Larson AdamDirector
|
GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-003041 · form4.xml · derivative · entry 2 Larson Adam · CIK 0001602398 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 6,750 Underlying: Common Stock · 250 shares Expires 2030-09-30 F1 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
| September 30, 2020 Filed Mar 26, 2021 19:33 UTC |
Heinen TomDirector
|
GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-003037 · form4.xml · derivative · entry 2 Heinen Tom · CIK 0001602403 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,500 Underlying: Common Stock · 250 shares Expires 2030-09-30 F1 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
| September 30, 2020 Filed Mar 26, 2021 19:32 UTC | GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-003036 · form4.xml · derivative · entry 2 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,500 Underlying: Common Stock · 250 shares Expires 2030-09-30 F1 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
|
| September 30, 2020 Filed Mar 26, 2021 19:32 UTC |
Lapaseotes PeteDirector
|
GrantStock Option (right to buy) · Derivative | 250 | $7.20 Strike: $7.20 | $1,800.00 |
DisclosureSEC source: 0001062993-21-003034 · form4.xml · derivative · entry 3 Lapaseotes Pete · CIK 0001602392 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,166 Underlying: Common Stock · 250 shares Expires 2030-09-30 F1 · derivative.exercise_price: reflects 1 for 4 reverse stock split effective on November 30, 2020. F2 · derivative.exercise_date: vests annually over three years beginning on 9/30/2021. F1 · balance_after: reflects 1 for 4 reverse stock split effective on November 30, 2020. Read SEC document |
| May 20, 2020 Filed May 26, 2020 21:26 UTC | Exercise / conversionStock Option (right to buy) · Derivative | 10,000 | $0.24 Strike: $0.24 | $2,400.00 |
DisclosureSEC source: 0001062993-20-002608 · form4.xml · derivative · entry 2 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 29,000 Underlying: Common Stock · 10,000 shares Expires 2021-04-01 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. Read SEC document |
|
| May 20, 2020 Filed May 26, 2020 21:26 UTC | Exercise / conversionCommon Stock | 10,000 | $0.24 | $2,400.00 |
DisclosureSEC source: 0001062993-20-002608 · form4.xml · nonDerivative · entry 1 Henning Dannette · CIK 0001599646 · CFO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 135,000 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 |
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| December 19, 2019 Filed Dec 23, 2019 17:38 UTC |
Saunders John KDirector · CEO · 10% owner
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GiftCommon Stock | 46,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-19-004826 · form4.xml · nonDerivative · entry 1 Saunders John K · CIK 0001408823 · Director · CEO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,004,501 F1 · ownership.direct: Held as joint tenant with Leann Saunders, spouse. Read SEC document |
| December 19, 2019 Filed Dec 23, 2019 17:37 UTC |
Saunders LeannDirector · President and COO · 10% owner
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GiftCommon Stock | 46,500 | $0.00 | $0.00 |
DisclosureSEC source: 0001062993-19-004825 · form4.xml · nonDerivative · entry 1 Saunders Leann · CIK 0001602399 · Director · President and COO · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,004,501 F1 · ownership.direct: Held as joint tenant with John Saunders, spouse. 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.