Burns Joseph D

SEC source: 0001489289-25-000009 · form4-10222025_091032.xml · nonDerivative · entry 1

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 47,074

F1 · kind: Represents shares awarded to the Reporting Person as a bonus with a value of $175,000 pursuant to the terms of an employment agreement by and between the Issuer and the Reporting Person.

F1 · price: Represents shares awarded to the Reporting Person as a bonus with a value of $175,000 pursuant to the terms of an employment agreement by and between the Issuer and the Reporting Person.

SEC source: 0001489289-26-000002 · form4a-05262026_050505.xml · nonDerivative · entry 1

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 43,120

F1 · kind: Represents net shares issued to the Reporting Person in connection with a bonus award with a value of $175,000 pursuant to the terms of an employment agreement by and between the Issuer and the Reporting Person.

F2 · shares: On October 22, 2025, the Reporting Person filed a Form 4 which inadvertently reported that 17,500 shares were issued as a bonus with a value of $175,000. In fact, as reported in this amendment, only 12,232 shares were issued due to the withholding of 5,268 shares to satisfy tax withholding obligations.

F1 · price: Represents net shares issued to the Reporting Person in connection with a bonus award with a value of $175,000 pursuant to the terms of an employment agreement by and between the Issuer and the Reporting Person.

F3 · balance_after: The total includes 1,314 shares that were previously reported as indirectly held by Joseph D. Burns & Kim A. Burns JTWROS, which shares should have been reported as directly held.

SEC source: 0001489289-25-000006 · form4-09172025_010944.xml · nonDerivative · entry 1

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By Joe and Kim Burns Trust

Disclosed balance after: 1,618,202

F1 · shares: Represents shares sold to the Issuer pursuant to that certain Stock Repurchase Agreement, dated September 7, 2025, between the Issuer and certain stockholders of Issuer.

F2 · ownership.nature: The Reporting Person is trustee of the Joe and Kim Burns Trust (the "Trust") and has sole voting and dispositive power with respect to the shares held by the Trust.

SEC source: 0001489289-25-000005 · form4a-09172025_010934.xml · nonDerivative · entry 1

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Joseph D. Burns & Kim A. Burns JTWROS

Disclosed balance after: 1,314

F1 · kind: Represents shares owed to the Reporting Person and his spouse pursuant to the terms of the Amendment to Satisfaction of Indebtedness and Satisfaction of Covenant Agreement dated June 30, 2025.

F2 · shares: On July 3, 2025, the Reporting Person filed a Form 4 which inadvertently omitted this transaction.

F1 · price: Represents shares owed to the Reporting Person and his spouse pursuant to the terms of the Amendment to Satisfaction of Indebtedness and Satisfaction of Covenant Agreement dated June 30, 2025.

SEC source: 0001415889-25-017753 · form4-06192025_010620.xml · derivative · entry 6

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By Joe and Kim Burns Trust

Disclosed balance after: 0

Underlying: Common Stock · 2,500 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.

F3 · derivative.exercise_price: Represents shares issued to the Reporting Person upon the closing of the Issuer's initial public offering pursuant to a one-time interest payment of $10.8 million by the Issuer for interest payable in connection with notes issued to certain investors including the Reporting Person.

F3 · kind: Represents shares issued to the Reporting Person upon the closing of the Issuer's initial public offering pursuant to a one-time interest payment of $10.8 million by the Issuer for interest payable in connection with notes issued to certain investors including the Reporting Person.

F3 · derivative.exercise_date: Represents shares issued to the Reporting Person upon the closing of the Issuer's initial public offering pursuant to a one-time interest payment of $10.8 million by the Issuer for interest payable in connection with notes issued to certain investors including the Reporting Person.

F3 · derivative.expiration_date: Represents shares issued to the Reporting Person upon the closing of the Issuer's initial public offering pursuant to a one-time interest payment of $10.8 million by the Issuer for interest payable in connection with notes issued to certain investors including the Reporting Person.

F4 · ownership.direct: The Reporting Person is trustee of the Joe and Kim Burns Trust (the "Trust") and has sole voting and dispositive power with respect to the shares held by the Trust.

F4 · ownership.nature: The Reporting Person is trustee of the Joe and Kim Burns Trust (the "Trust") and has sole voting and dispositive power with respect to the shares held by the Trust.

SEC source: 0001415889-25-017753 · form4-06192025_010620.xml · derivative · entry 5

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 14,697 shares

Expires not disclosed

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

F2 · derivative.exercise_price: Represents $648,492 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,697 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F2 · kind: Represents $648,492 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,697 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F2 · derivative.exercise_date: Represents $648,492 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,697 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F2 · derivative.expiration_date: Represents $648,492 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,697 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

SEC source: 0001415889-25-017753 · form4-06192025_010620.xml · derivative · entry 4

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 14,877 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: Represents $656,476 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,877 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F1 · kind: Represents $656,476 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,877 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F1 · derivative.exercise_date: Represents $656,476 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,877 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F1 · derivative.expiration_date: Represents $656,476 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,877 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

SEC source: 0001415889-25-017753 · form4-06192025_010620.xml · nonDerivative · entry 3

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By Joe and Kim Burns Trust

Disclosed balance after: 1,799,502

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.

F3 · kind: Represents shares issued to the Reporting Person upon the closing of the Issuer's initial public offering pursuant to a one-time interest payment of $10.8 million by the Issuer for interest payable in connection with notes issued to certain investors including the Reporting Person.

F3 · price: Represents shares issued to the Reporting Person upon the closing of the Issuer's initial public offering pursuant to a one-time interest payment of $10.8 million by the Issuer for interest payable in connection with notes issued to certain investors including the Reporting Person.

F4 · ownership.nature: The Reporting Person is trustee of the Joe and Kim Burns Trust (the "Trust") and has sole voting and dispositive power with respect to the shares held by the Trust.

SEC source: 0001415889-25-017753 · form4-06192025_010620.xml · nonDerivative · entry 2

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 29,574

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 · kind: Represents $648,492 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,697 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F2 · price: Represents $648,492 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,697 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

SEC source: 0001415889-25-017753 · form4-06192025_010620.xml · nonDerivative · entry 1

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,877

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

F1 · kind: Represents $656,476 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,877 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

F1 · price: Represents $656,476 of the total outstanding principal of this unsecured promissory note, which was automatically converted into 14,877 shares of common stock of the Issuer in connection with the closing of the Issuer's initial public offering.

SEC source: 0001489289-25-000005 · form4a-09172025_010934.xml · nonDerivative · entry 2

Burns Joseph D · CIK 0001489289 · Director · Chief Executive Officer · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · By Joe and Kim Burns Trust

Disclosed balance after: 1,798,002

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.

F3 · kind: Represents shares issued to the Reporting Person upon the closing of the Issuer's initial public offering pursuant to a one-time interest payment of $10.8 million by the Issuer for interest payable in connection with notes issued to certain investors including the Reporting Person ("Interest Payment")

F4 · shares: On June 18, 2025, the Reporting Person filed a Form 4 which inadvertently listed an acquisition of 2,500 shares of Issuer's common stock under the Interest Payment. In fact, the Reporting Person acquired 1,000 shares under the Interest Payment.

F1 · price: Represents shares owed to the Reporting Person and his spouse pursuant to the terms of the Amendment to Satisfaction of Indebtedness and Satisfaction of Covenant Agreement dated June 30, 2025.

F5 · ownership.nature: The Reporting Person is trustee of the Joe and Kim Burns Trust (the "Trust") and has sole voting and dispositive power with respect to the shares held by the Trust.