Edelman Matthew Evan

SEC source: 0001768749-26-000002 · form4-01062026_010151.xml · derivative · entry 4

Edelman Matthew Evan · CIK 0001768749 · Director · CEO & President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 298,667

Underlying: Common Stock · 298,667 shares

Expires not disclosed

F4 · derivative.exercise_price: Represents grant of performance stock units ("PSU-2"). Each PSU-2 represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F4 · price: Represents grant of performance stock units ("PSU-2"). Each PSU-2 represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F5 · derivative.exercise_date: The PSU-2s shall vest in one-eigth increments on a quarterly basis upon the occurrence of the Issuer's common stock closing price meeting or exceeding $5.00 per share for twenty consecutive trading days, are subject to continued service, and include certain accelerated vesting conditions.

F5 · derivative.expiration_date: The PSU-2s shall vest in one-eigth increments on a quarterly basis upon the occurrence of the Issuer's common stock closing price meeting or exceeding $5.00 per share for twenty consecutive trading days, are subject to continued service, and include certain accelerated vesting conditions.

SEC source: 0001768749-26-000002 · form4-01062026_010151.xml · derivative · entry 3

Edelman Matthew Evan · CIK 0001768749 · Director · CEO & President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 176,000

Underlying: Common Stock · 176,000 shares

Expires not disclosed

F2 · derivative.exercise_price: Represents grant of performance stock units ("PSU-1"). Each PSU-1 represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F2 · price: Represents grant of performance stock units ("PSU-1"). Each PSU-1 represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F3 · derivative.exercise_date: The PSU-1's shall vest in one-eigth increments on a quarterly basis upon the occurrence of the Issuer's common stock closing price meeting or exceeding $3.00 per share for twenty consecutive trading days, are subject to continued service, and include certain accelerated vesting conditions.

F3 · derivative.expiration_date: The PSU-1's shall vest in one-eigth increments on a quarterly basis upon the occurrence of the Issuer's common stock closing price meeting or exceeding $3.00 per share for twenty consecutive trading days, are subject to continued service, and include certain accelerated vesting conditions.

SEC source: 0001768749-26-000002 · form4-01062026_010151.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · Director · CEO & President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,756,250

F1 · price: Represents grant of restricted stock units ("RSUs"). The RSUs will vest in full on December 18, 2027, are subject to continued service, and include certain accelerated vesting conditions.

SEC source: 0001768749-26-000004 · form5-02172026_060244.xml · derivative · entry 3

Edelman Matthew Evan · CIK 0001768749 · Director · CEO & President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,042

Underlying: Common Stock · 1,042 shares

Expires 2035-06-11

F2 · derivative.exercise_price: On January 23, 2026, the Issuer effectuated a 1-for-12 reverse split ("Reverse Split") of the Issuer's common stock. This Form 5 reports holdings and exercise prices as of December 31, 2025, with all share amounts and exercise prices adjusted for the Reverse Split, and does not reflect shares acquired or disposed subsequent to December 31, 2025.

F3 · shares: Represents grant of stock options. The stock options shall vest in monthly installments over a 24 month period beginning July 11, 2025, and will vest in full on June 11, 2027.

F3 · price: Represents grant of stock options. The stock options shall vest in monthly installments over a 24 month period beginning July 11, 2025, and will vest in full on June 11, 2027.

F3 · derivative.exercise_date: Represents grant of stock options. The stock options shall vest in monthly installments over a 24 month period beginning July 11, 2025, and will vest in full on June 11, 2027.

F2 · balance_after: On January 23, 2026, the Issuer effectuated a 1-for-12 reverse split ("Reverse Split") of the Issuer's common stock. This Form 5 reports holdings and exercise prices as of December 31, 2025, with all share amounts and exercise prices adjusted for the Reverse Split, and does not reflect shares acquired or disposed subsequent to December 31, 2025.

SEC source: 0001768749-26-000004 · form5-02172026_060244.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · Director · CEO & President

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 521

F1 · shares: Represents grant of restricted stock units ("RSUs". The RSUs shall vest in monthly installments over a 24 month period beginning July 11, 2025, and will vest in full on June 11, 2027.

F1 · price: Represents grant of restricted stock units ("RSUs". The RSUs shall vest in monthly installments over a 24 month period beginning July 11, 2025, and will vest in full on June 11, 2027.

F2 · balance_after: On January 23, 2026, the Issuer effectuated a 1-for-12 reverse split ("Reverse Split") of the Issuer's common stock. This Form 5 reports holdings and exercise prices as of December 31, 2025, with all share amounts and exercise prices adjusted for the Reverse Split, and does not reflect shares acquired or disposed subsequent to December 31, 2025.

SEC source: 0001415889-24-008902 · form4-03222024_010324.xml · derivative · entry 4

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 160,798

Underlying: Common Stock · 160,798 shares

Expires not disclosed

F3 · derivative.exercise_price: Each Performance Stock Unit ("PSU") represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F3 · price: Each Performance Stock Unit ("PSU") represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F4 · derivative.exercise_date: The PSUs shall vest 1/3rd upon the occurrence of each of (A) the achievement of each of a profitable fiscal quarter, on a net income basis; (B) the achievement of 85% of EBITDA target for the fiscal year ended December 31, 2024; and (C) the achievement of 85% of EBITDA target for the fiscal year ended December 31, 2025 (with such target to be approved by the board of directors). Vesting of the PSUs is contingent upon the Issuer receiving approval of the Issuer's 2024 Equity Incentive Plan from its stockholders at the Issuer's 2024 annual meeting of stockholders, and will be subject to cancellation in the event stockholder approval is not obtained.

F4 · derivative.expiration_date: The PSUs shall vest 1/3rd upon the occurrence of each of (A) the achievement of each of a profitable fiscal quarter, on a net income basis; (B) the achievement of 85% of EBITDA target for the fiscal year ended December 31, 2024; and (C) the achievement of 85% of EBITDA target for the fiscal year ended December 31, 2025 (with such target to be approved by the board of directors). Vesting of the PSUs is contingent upon the Issuer receiving approval of the Issuer's 2024 Equity Incentive Plan from its stockholders at the Issuer's 2024 annual meeting of stockholders, and will be subject to cancellation in the event stockholder approval is not obtained.

SEC source: 0001415889-24-008902 · form4-03222024_010324.xml · derivative · entry 3

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 321,596

Underlying: Common Stock · 321,596 shares

Expires 2034-03-19

F2 · derivative.exercise_date: The stock options ("Options") shall vest 1/36th per month in arrears from the date of the grant. Vesting of the Options is contingent upon the Issuer receiving approval of the Issuer's 2024 Equity Incentive Plan from its stockholders at the Issuer's 2024 annual meeting of stockholders, and will be subject to cancellation in the event stockholder approval is not obtained.

SEC source: 0001415889-24-008902 · form4-03222024_010324.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 167,374

F1 · price: Represents grant of restricted stock units ("RSUs"). The RSUs will vest in three equal annual installments beginning on March 19, 2025. Vesting of the RSUs is contingent upon the Issuer receiving approval of the Issuer's 2024 Equity Incentive Plan from its stockholders at the Issuer's 2024 annual meeting of stockholders, and will be subject to cancellation in the event stockholder approval is not obtained.

SEC source: 0001415889-23-007160 · form4-05032023_010545.xml · derivative · entry 6

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 150,000

Underlying: Common Stock · 150,000 shares

Expires 2028-04-30

F4 · derivative.exercise_price: Each Performance Stock Unit ("PSU") represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F6 · price: On April 30, 2023, the Issuer cancelled certain PSUs previously granted to the Reporting Person under the 2014 Plan. In exchange for the cancelled PSU's, the Reporting Person was granted 150,000 PSUs under the 2014 Plan.

F7 · derivative.exercise_date: Subject to continued employment and to accelerated vesting in certain circumstances, the PSUs shall vest: (i) 20% upon the Issuer's common stock achieving a 60-day VWAP of $0.80 per share, (ii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $1.00 per share; (iii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $1.20 per share; (iv) 20% upon the Issuer's common stock achieving a 60-day VWAP of $1.40 per share; and (v) 20% upon the Issuer's common stock achieving a 60-day VWAP of $1.60 per share.

SEC source: 0001415889-23-007160 · form4-05032023_010545.xml · derivative · entry 5

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 150,000 shares

Expires not disclosed

F4 · derivative.exercise_price: Each Performance Stock Unit ("PSU") represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F6 · price: On April 30, 2023, the Issuer cancelled certain PSUs previously granted to the Reporting Person under the 2014 Plan. In exchange for the cancelled PSU's, the Reporting Person was granted 150,000 PSUs under the 2014 Plan.

F5 · derivative.exercise_date: The PSUs were scheduled to vest: (i) 20% upon the Issuer's common stock achieving a 60-day volume-weighted average price ("60-day VWAP") of $4.75 per share, (ii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $6.00 per share; (iii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $7.00 per share; (iv) 20% upon the Issuer's common stock achieving a 60-day VWAP of $8.00 per share; and (v) 20% upon the Issuer's common stock achieving a 60-day VWAP of $9.00 per share.

F5 · derivative.expiration_date: The PSUs were scheduled to vest: (i) 20% upon the Issuer's common stock achieving a 60-day volume-weighted average price ("60-day VWAP") of $4.75 per share, (ii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $6.00 per share; (iii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $7.00 per share; (iv) 20% upon the Issuer's common stock achieving a 60-day VWAP of $8.00 per share; and (v) 20% upon the Issuer's common stock achieving a 60-day VWAP of $9.00 per share.

SEC source: 0001415889-23-007160 · form4-05032023_010545.xml · derivative · entry 4

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,200,000

Underlying: Common Stock · 1,200,000 shares

Expires 2033-04-30

F1 · price: On April 30, 2023, the Issuer cancelled certain stock options previously granted to the Reporting Person under the Issuer's 2014 Amended and Restated Employee Stock Option and Incentive Plan (the "2014 Plan"). In exchange for the cancelled options, the Reporting Person was granted options to purchase 1,200,000 shares of the Issuer's common stock under the 2014 Plan.

F3 · price: The exercise of the options under this award are contingent upon the Company receiving approval from its stockholders to increase the number of shares available under the 2014 Plan, and will be subject to cancellation in the event stockholder approval is not obtained.

F2 · derivative.exercise_date: One-third of the stock options vest on the grant date, with the remainder vesting monthly over the thirty-six month period thereafter, subject to continued service.

SEC source: 0001415889-23-007160 · form4-05032023_010545.xml · derivative · entry 3

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 28,400 shares

Expires 2031-05-27

F1 · price: On April 30, 2023, the Issuer cancelled certain stock options previously granted to the Reporting Person under the Issuer's 2014 Amended and Restated Employee Stock Option and Incentive Plan (the "2014 Plan"). In exchange for the cancelled options, the Reporting Person was granted options to purchase 1,200,000 shares of the Issuer's common stock under the 2014 Plan.

SEC source: 0001415889-23-007160 · form4-05032023_010545.xml · derivative · entry 2

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 100,000 shares

Expires 2030-08-05

F1 · price: On April 30, 2023, the Issuer cancelled certain stock options previously granted to the Reporting Person under the Issuer's 2014 Amended and Restated Employee Stock Option and Incentive Plan (the "2014 Plan"). In exchange for the cancelled options, the Reporting Person was granted options to purchase 1,200,000 shares of the Issuer's common stock under the 2014 Plan.

SEC source: 0001415889-23-007160 · form4-05032023_010545.xml · derivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFF., PRES.

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 7,107 shares

Expires 2030-02-11

F1 · price: On April 30, 2023, the Issuer cancelled certain stock options previously granted to the Reporting Person under the Issuer's 2014 Amended and Restated Employee Stock Option and Incentive Plan (the "2014 Plan"). In exchange for the cancelled options, the Reporting Person was granted options to purchase 1,200,000 shares of the Issuer's common stock under the 2014 Plan.

SEC source: 0001415889-22-006790 · form4-06212022_060608.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 131,530

F1 · shares: Represents grant of restricted stock units ("RSUs"). The RSUs will vest in three equal annual installments beginning on February 1, 2023.

F1 · price: Represents grant of restricted stock units ("RSUs"). The RSUs will vest in three equal annual installments beginning on February 1, 2023.

SEC source: 0001415889-22-000460 · form4-01072022_020117.xml · derivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 150,000

Underlying: Common Stock · 150,000 shares

Expires not disclosed

F1 · security: Each Performance Stock Unit ("PSU") represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F1 · derivative.exercise_price: Each Performance Stock Unit ("PSU") represents a contingent right to receive one share of the Issuer's common stock upon vesting.

F2 · shares: The PSUs were awarded to the Reporting Person pursuant to the Issuer's Amended and Restated 2014 Stock Option and Incentive Plan. Subject to continued employment and to accelerated vesting in certain circumstances, the PSUs shall vest: (i) 20% upon the Issuer's common stock achieving a 60-day volume-weighted average price ("60-day VWAP") of $4.75 per share, (ii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $6.00 per share; (iii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $7.00 per share; (iv) 20% upon the Issuer's common stock achieving a 60-day VWAP of $8.00 per share; and (v) 20% upon the Issuer's common stock achieving a 60-day VWAP of $9.00 per share.

F2 · derivative.exercise_date: The PSUs were awarded to the Reporting Person pursuant to the Issuer's Amended and Restated 2014 Stock Option and Incentive Plan. Subject to continued employment and to accelerated vesting in certain circumstances, the PSUs shall vest: (i) 20% upon the Issuer's common stock achieving a 60-day volume-weighted average price ("60-day VWAP") of $4.75 per share, (ii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $6.00 per share; (iii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $7.00 per share; (iv) 20% upon the Issuer's common stock achieving a 60-day VWAP of $8.00 per share; and (v) 20% upon the Issuer's common stock achieving a 60-day VWAP of $9.00 per share.

F2 · derivative.expiration_date: The PSUs were awarded to the Reporting Person pursuant to the Issuer's Amended and Restated 2014 Stock Option and Incentive Plan. Subject to continued employment and to accelerated vesting in certain circumstances, the PSUs shall vest: (i) 20% upon the Issuer's common stock achieving a 60-day volume-weighted average price ("60-day VWAP") of $4.75 per share, (ii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $6.00 per share; (iii) 20% upon the Issuer's common stock achieving a 60-day VWAP of $7.00 per share; (iv) 20% upon the Issuer's common stock achieving a 60-day VWAP of $8.00 per share; and (v) 20% upon the Issuer's common stock achieving a 60-day VWAP of $9.00 per share.

SEC source: 0001415889-21-004883 · form4-10152021_021053.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Indirect · By 3MB Associates, LLC

Disclosed balance after: 12,500

SEC source: 0001415889-21-002751 · form4-06022021_120639.xml · derivative · entry 3

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,400

Underlying: Common Stock · 28,400 shares

Expires 2031-05-27

F2 · derivative.exercise_date: Options vest in equal monthly installments over a 48 month period beginning on February 1, 2021, and will vest in full on January 31, 2025.

SEC source: 0001415889-21-002751 · form4-06022021_120639.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 66,530

F1 · price: Represents grant of restricted stock units ("RSUs"). The RSUs will vest in three equal annual installments beginning February 1, 2021.

SEC source: 0001415889-20-002077 · form4-08072020_060809.xml · derivative · entry 3

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 100,000

Underlying: Common Stock · 100,000 shares

Expires 2030-08-05

F1 · derivative.exercise_date: Options vest in equal monthly installments over a 48 month period beginning on the grant date, and will vest in full on August 5, 2024.

SEC source: 0001415889-20-000330 · form4-02132020_060229.xml · derivative · entry 5

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 25,000 shares

Expires 2028-10-31

F1 · price: On February 11, 2020, the Issuer cancelled stock options granted to the Reporting Person under the Issuer's 2014 Employee Stock Option and Incentive Plan. In exchange for the cancelled stock options, the Reporting Person received 45,000 shares of restricted stock ("RSUs") which represents a right to receive one share of the Issuer's Common Stock or the cash equivalent thereof.

SEC source: 0001415889-20-000330 · form4-02132020_060229.xml · derivative · entry 4

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,107

Underlying: Common Stock · 16,667 shares

Expires 2028-06-29

F1 · price: On February 11, 2020, the Issuer cancelled stock options granted to the Reporting Person under the Issuer's 2014 Employee Stock Option and Incentive Plan. In exchange for the cancelled stock options, the Reporting Person received 45,000 shares of restricted stock ("RSUs") which represents a right to receive one share of the Issuer's Common Stock or the cash equivalent thereof.

SEC source: 0001415889-20-000330 · form4-02132020_060229.xml · derivative · entry 3

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 65,440 shares

Expires 2027-07-24

F1 · price: On February 11, 2020, the Issuer cancelled stock options granted to the Reporting Person under the Issuer's 2014 Employee Stock Option and Incentive Plan. In exchange for the cancelled stock options, the Reporting Person received 45,000 shares of restricted stock ("RSUs") which represents a right to receive one share of the Issuer's Common Stock or the cash equivalent thereof.

SEC source: 0001415889-20-000330 · form4-02132020_060229.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 45,000

F1 · price: On February 11, 2020, the Issuer cancelled stock options granted to the Reporting Person under the Issuer's 2014 Employee Stock Option and Incentive Plan. In exchange for the cancelled stock options, the Reporting Person received 45,000 shares of restricted stock ("RSUs") which represents a right to receive one share of the Issuer's Common Stock or the cash equivalent thereof.

SEC source: 0001415889-19-000574 · form4-05242019_010513.xml · nonDerivative · entry 1

Edelman Matthew Evan · CIK 0001768749 · CHIEF COMMERCIAL OFFICER

10b5-1 filing: Not disclosed

Ownership: Indirect · By 3MB Associates, LLC

Disclosed balance after: 2,500