Ralston Theodore

SEC source: 0001683168-26-004435 · ownership.xml · derivative · entry 6

Ralston Theodore · CIK 0001011076 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 44,447 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.

F1 · derivative.exercise_price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F1 · kind: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F1 · price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F1 · derivative.exercise_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F1 · derivative.expiration_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

SEC source: 0001683168-26-004435 · ownership.xml · nonDerivative · entry 3

Ralston Theodore · CIK 0001011076 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 1,574,328

F3 · kind: The shares reported in this transaction were disposed of pursuant to the terms of a settlement agreement resolving litigation, at a price of $0.28 per share.

F3 · price: The shares reported in this transaction were disposed of pursuant to the terms of a settlement agreement resolving litigation, at a price of $0.28 per share.

F2 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-004435 · ownership.xml · nonDerivative · entry 2

Ralston Theodore · CIK 0001011076 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 2,174,328

F2 · price: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

F2 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-004435 · ownership.xml · nonDerivative · entry 1

Ralston Theodore · CIK 0001011076 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 215,703

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: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F1 · price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

SEC source: 0001683168-26-004435 · ownership.xml · nonDerivative · entry 5

Ralston Theodore · CIK 0001011076 · Director · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 0

F4 · kind: On May 28, 2026, the Issuer and TC Special Investments LLC entered into a Stock Exchange and Stockholder Agreement (the "TCSI Exchange Agreement"), pursuant to which the Issuer reacquired 1,364,141 shares of Series A Preferred Stock from TC Special Investments LLC. Under the TCSI Exchange Agreement, the Issuer agreed to issue 467,012 shares of Series C Convertible Preferred Stock to TC Special Investments LLC on the date that is 18 months after closing, or earlier in connection with a change of control of the Issuer (which, as defined in the TCSI Exchange Agreement, includes the appointment of Theodore S. Ralston to the Issuer's board of directors).

F4 · price: On May 28, 2026, the Issuer and TC Special Investments LLC entered into a Stock Exchange and Stockholder Agreement (the "TCSI Exchange Agreement"), pursuant to which the Issuer reacquired 1,364,141 shares of Series A Preferred Stock from TC Special Investments LLC. Under the TCSI Exchange Agreement, the Issuer agreed to issue 467,012 shares of Series C Convertible Preferred Stock to TC Special Investments LLC on the date that is 18 months after closing, or earlier in connection with a change of control of the Issuer (which, as defined in the TCSI Exchange Agreement, includes the appointment of Theodore S. Ralston to the Issuer's board of directors).

F2 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · nonDerivative · entry 7

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 2,279,328

F7 · kind: TC Special Investments LLC transferred 255,000 shares of common stock in a private transaction transfer to a third party for which no consideration was paid.

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F7 · price: TC Special Investments LLC transferred 255,000 shares of common stock in a private transaction transfer to a third party for which no consideration was paid.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · derivative · entry 14

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 0

Underlying: Common Stock · 292,663 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.

F6 · shares: The convertible note with a principal balance of $576,693 and $55,457 accrued interest, was fully converted at $2.16, for 292,663 shares of common stock.

F6 · price: The convertible note with a principal balance of $576,693 and $55,457 accrued interest, was fully converted at $2.16, for 292,663 shares of common stock.

F6 · derivative.exercise_date: The convertible note with a principal balance of $576,693 and $55,457 accrued interest, was fully converted at $2.16, for 292,663 shares of common stock.

F6 · derivative.expiration_date: The convertible note with a principal balance of $576,693 and $55,457 accrued interest, was fully converted at $2.16, for 292,663 shares of common stock.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · derivative · entry 13

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 13,334

Underlying: Common Stock · 500,000 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · derivative.exercise_price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · derivative.exercise_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · derivative.expiration_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · nonDerivative · entry 6

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 2,534,328

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 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F6 · price: The convertible note with a principal balance of $576,693 and $55,457 accrued interest, was fully converted at $2.16, for 292,663 shares of common stock.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · nonDerivative · entry 5

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 2,241,665

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 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F5 · price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · derivative · entry 12

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 22,224

Underlying: Common Stock · 22,224 shares

Expires 2030-09-30

F10 · kind: In connection with the execution of the Securities Purchase Agreement, the Reporting Person also executed a common stock purchase warrant agreement (the "Warrant Agreement"), pursuant to which the Issuer issued a warrant to the Reporting Person. The Warrant Agreement entitles the Reporting Person to purchase from the Issuer up to 50% of the number of shares of Common Stock issuable upon full conversion of all the Series C Shares purchased by the Reporting Person, subject to the terms and conditions of the Warrant Agreement. The Warrant is exercisable at any time by the Reporting Person prior to its expiration.

F10 · shares: In connection with the execution of the Securities Purchase Agreement, the Reporting Person also executed a common stock purchase warrant agreement (the "Warrant Agreement"), pursuant to which the Issuer issued a warrant to the Reporting Person. The Warrant Agreement entitles the Reporting Person to purchase from the Issuer up to 50% of the number of shares of Common Stock issuable upon full conversion of all the Series C Shares purchased by the Reporting Person, subject to the terms and conditions of the Warrant Agreement. The Warrant is exercisable at any time by the Reporting Person prior to its expiration.

F10 · price: In connection with the execution of the Securities Purchase Agreement, the Reporting Person also executed a common stock purchase warrant agreement (the "Warrant Agreement"), pursuant to which the Issuer issued a warrant to the Reporting Person. The Warrant Agreement entitles the Reporting Person to purchase from the Issuer up to 50% of the number of shares of Common Stock issuable upon full conversion of all the Series C Shares purchased by the Reporting Person, subject to the terms and conditions of the Warrant Agreement. The Warrant is exercisable at any time by the Reporting Person prior to its expiration.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

SEC source: 0001683168-26-001147 · ownership.xml · derivative · entry 11

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 163,334

Underlying: Common Stock · 44,447 shares

Expires not disclosed

F5 · derivative.exercise_price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F9 · kind: The reporting person purchased 13,334 shares of Series C Preferred and 22,224 warrants, in a PIPE offering for cash paid of $200,010 ($15.00 per Series C Share).

F9 · price: The reporting person purchased 13,334 shares of Series C Preferred and 22,224 warrants, in a PIPE offering for cash paid of $200,010 ($15.00 per Series C Share).

F5 · derivative.exercise_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · derivative.expiration_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

SEC source: 0001683168-26-001147 · ownership.xml · derivative · entry 10

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 150,000

Underlying: Common Stock · 1,666,667 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · derivative.exercise_price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · derivative.exercise_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · derivative.expiration_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · nonDerivative · entry 4

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 1,741,665

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 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F5 · price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · derivative · entry 9

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 650,000

Underlying: Common Stock · 166,667 shares

Expires not disclosed

F5 · derivative.exercise_price: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F8 · kind: TC Special Investments LLC transferred 50,000 shares of Series C Convertible Preferred Stock to two third parties for no consideration paid.

F8 · price: TC Special Investments LLC transferred 50,000 shares of Series C Convertible Preferred Stock to two third parties for no consideration paid.

F5 · derivative.exercise_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F5 · derivative.expiration_date: Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001147 · ownership.xml · nonDerivative · entry 3

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,603

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001147 · ownership.xml · nonDerivative · entry 2

Ralston Theodore · CIK 0001011076 · Director · President & CEO · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,570

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 29

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,520

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 28

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,487

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 27

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,404

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · derivative · entry 32

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 700,000

Underlying: Common Stock · 1,333,333 shares

Expires not disclosed

F7 · derivative.exercise_price: TC Special Investments LLC transferred 400,000 shares of Series C Convertible Preferred Stock in a private transaction to a third party investor for cash. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F7 · kind: TC Special Investments LLC transferred 400,000 shares of Series C Convertible Preferred Stock in a private transaction to a third party investor for cash. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F7 · price: TC Special Investments LLC transferred 400,000 shares of Series C Convertible Preferred Stock in a private transaction to a third party investor for cash. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F7 · derivative.exercise_date: TC Special Investments LLC transferred 400,000 shares of Series C Convertible Preferred Stock in a private transaction to a third party investor for cash. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F7 · derivative.expiration_date: TC Special Investments LLC transferred 400,000 shares of Series C Convertible Preferred Stock in a private transaction to a third party investor for cash. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 30

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 1,364,141

F5 · kind: TC Special Investments LLC transferred 302,526 shares of Series A Preferred Stock in a private transaction to a third party investor for which no consideration was paid, and which was transferred to the third party together with 400,000 shares of Series C Preferred, for which $8.00 per share was paid. The Series A Preferred Stock is not convertible. Each share of the Series A Preferred Stock is entitled to vote 1,000 votes per share.

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F5 · shares: TC Special Investments LLC transferred 302,526 shares of Series A Preferred Stock in a private transaction to a third party investor for which no consideration was paid, and which was transferred to the third party together with 400,000 shares of Series C Preferred, for which $8.00 per share was paid. The Series A Preferred Stock is not convertible. Each share of the Series A Preferred Stock is entitled to vote 1,000 votes per share.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F5 · price: TC Special Investments LLC transferred 302,526 shares of Series A Preferred Stock in a private transaction to a third party investor for which no consideration was paid, and which was transferred to the third party together with 400,000 shares of Series C Preferred, for which $8.00 per share was paid. The Series A Preferred Stock is not convertible. Each share of the Series A Preferred Stock is entitled to vote 1,000 votes per share.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 26

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,071

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 25

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,054

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 24

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 390,021

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 23

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 389,988

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 22

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 389,938

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 21

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 389,888

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 20

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 389,755

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 19

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 388,888

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 18

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 393,888

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 17

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 398,055

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 16

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 398,038

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 15

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 398,021

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 14

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 398,038

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 13

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 399,121

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 12

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 403,271

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 11

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 407,438

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · derivative · entry 31

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By virtue of sole member of TC Special Investments LLC

Disclosed balance after: 1,100,000

Underlying: Common Stock · 500,000 shares

Expires not disclosed

F6 · derivative.exercise_price: These shares were issued to the reporting person by the issuer as stock based compensation accounting valued at $2,103,600. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F6 · kind: These shares were issued to the reporting person by the issuer as stock based compensation accounting valued at $2,103,600. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F6 · price: These shares were issued to the reporting person by the issuer as stock based compensation accounting valued at $2,103,600. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F6 · derivative.exercise_date: These shares were issued to the reporting person by the issuer as stock based compensation accounting valued at $2,103,600. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F6 · derivative.expiration_date: These shares were issued to the reporting person by the issuer as stock based compensation accounting valued at $2,103,600. Each share of Series C Convertible Preferred Stock is convertible at any time at the option of the holder into 3.3333 shares of Common Stock. The Series C Convertible Preferred Stock has no expiration date.

F2 · derivative.underlying_shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F4 · ownership.direct: These shares are held by TC Special Investments LLC, of which the reporting person is the sole member, and the reporting person has voting and dispositive control over these shares.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 10

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 411,605

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 9

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 411,591

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 8

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 411,566

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 7

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 411,524

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 6

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 411,357

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 5

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 410,940

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 4

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 410,923

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 3

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 410,906

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 2

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 410,889

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001146 · ownership.xml · nonDerivative · entry 1

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 410,868

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.

SEC source: 0001683168-26-001145 · ownership.xml · nonDerivative · entry 29

Ralston Theodore · CIK 0001011076 · 10% owner · SEE REMARKS BELOW

10b5-1 filing: No plan indicated

Ownership: Indirect · By Spouse

Disclosed balance after: 410,701

F2 · shares: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F2 · price: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F1 · balance_after: Reflects the amount of securities beneficially owned following the reported transaction.

F2 · balance_after: All amounts and prices in this Form 5 have been adjusted to reflect the 1-for-6 reverse stock split of the issuer's Series A Preferred Stock and Common Stock which was effective on August 28, 2025.

F3 · ownership.direct: These shares were held by the reporting person's spouse, Janis Ralston.