SMITH MARK A

SEC source: 0001079973-24-000508 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 60,134

Underlying: Common Stock · 0 shares

Expires not disclosed

F4 · derivative.exercise_price: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation.

F4 · kind: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation.

F4 · derivative.exercise_date: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation.

F4 · derivative.expiration_date: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation.

F4 · derivative.underlying_shares: On April 1, 2024, Mr. Smith voluntarily surrendered 2,425,000 options (in aggregate) for cancellation.

F3 · balance_after: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock.

SEC source: 0001079973-24-000508 · ownership.xml · derivative · entry 7

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 60,134

Underlying: Common Stock · 60,134 shares

Expires not disclosed

F3 · kind: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock.

F3 · derivative.exercise_date: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock.

F3 · derivative.expiration_date: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock.

F3 · derivative.underlying_shares: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock.

F3 · balance_after: On April 1, Mr. Smith voluntarily waived all claim to $56,250 of his deferred compensation which was convertible into 75,000 shares of common stock. The balance of his deferred compensation as of April 1, 2024 is $45,100 which is convertible into 60,134 shares of common stock.

SEC source: 0001079973-24-000508 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,421,102

F1 · kind: As of April 1, 2024, Mr. Smith and his spouse are the owners of 4,421,102 shares of common stock. 1,624,323 shares are registered to Mr. Smith's wife. The total number of shares of common stock was understated, in error, on the February 14, 2024 Form 4 report by 4,847 shares.

F1 · acquired: As of April 1, 2024, Mr. Smith and his spouse are the owners of 4,421,102 shares of common stock. 1,624,323 shares are registered to Mr. Smith's wife. The total number of shares of common stock was understated, in error, on the February 14, 2024 Form 4 report by 4,847 shares.

SEC source: 0001079973-24-000508 · ownership.xml · derivative · entry 6

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 239,808

Underlying: Common Stock · 239,808 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: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%.

F2 · kind: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%.

F2 · price: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%.

F2 · derivative.exercise_date: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%.

F2 · derivative.expiration_date: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%.

F2 · derivative.underlying_shares: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%.

F2 · balance_after: As of March 31, 2024, the balance of the 2020 Convertible Obligation owned by Mr. Smith was $119,903.63 convertible into 239,808 units (each unit consisting of one share and one warrant exercisable at $.75/warrant). Each warrant carries the potential to have a price adjustment of 75%.

SEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 12

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Lotaylingkyur Inc.

Disclosed balance after: 0

Underlying: Common Stock · Not disclosed 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 · kind: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

F2 · derivative.exercise_date: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

F2 · derivative.expiration_date: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

F2 · derivative.underlying_shares: On January 23, 2024 100,001 warrants registered to Lotaylingkyur, Inc. (controlled by Mr. & Mrs. Smith) were exercised at a price of $.75/warrant (with a 75% price adjustment), and 85,354 shares of common stock were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

SEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 11

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · Not disclosed 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.

F8 · kind: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

F8 · derivative.exercise_date: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

F8 · derivative.expiration_date: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

F8 · derivative.underlying_shares: On January 23, 2024, 820,209 Class MAS various warrants registered to Mr. Smith's spouse were exercised at $0.75 (with a price adjustment of 75%) and 700,062 shares were issued (under Bion's S-8 Registration Statement and 2006 Incentive Plan).

SEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 10

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · Not disclosed 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.

F7 · kind: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued.

F7 · derivative.exercise_date: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued.

F7 · derivative.expiration_date: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued.

F7 · derivative.underlying_shares: On January 23, 2024, 106,500 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 90,900 shares of restricted stock were issued.

SEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 9

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · Not disclosed 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 · kind: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan).

F6 · derivative.exercise_date: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan).

F6 · derivative.expiration_date: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan).

F6 · derivative.underlying_shares: On January 23, 2024, 1,600,487 Class MAS Various warrants were exercised at $0.75/warrant (with a price adjustment of 75%) and 1,366,042 shares were issued (under Bion's S-8 from the S-8 Registration Statement and 2006 Incentive Plan).

SEC source: 0001079973-24-000233 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · Not disclosed 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 · kind: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued.

F5 · derivative.exercise_date: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued.

F5 · derivative.expiration_date: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued.

F5 · derivative.underlying_shares: On January 23, 2024, Mr. Smith exercised 300,000 Class CAP2017 warrants were exercised @ $.75/warrant (with a price adjustment of 90%) and 282, 422 shares of restricted stock were issued.

SEC source: 0001079973-24-000233 · ownership.xml · nonDerivative · entry 2

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Indirect · Lotaylingkyur LLC

Disclosed balance after: 85,354

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: On January 23, 2024 Mr. Smith and his spouse elected to exercise 2,827,196 warrants at an exercise price of $.75/warrant with price adjustments ranging from 75% to 90% which will result in the issuance of 2,439,426 shares of common stock. These warrants were exercised using the cashless exercise option. The administrative process involved in these exercises/issuances has been long and extended and none of the shares have been issued and delivered as of the date of filing this report. Details regarding these exercises are set forth in the notes below.

SEC source: 0001079973-24-000233 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,416,255

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: On January 23, 2024 Mr. Smith and his spouse elected to exercise 2,827,196 warrants at an exercise price of $.75/warrant with price adjustments ranging from 75% to 90% which will result in the issuance of 2,439,426 shares of common stock. These warrants were exercised using the cashless exercise option. The administrative process involved in these exercises/issuances has been long and extended and none of the shares have been issued and delivered as of the date of filing this report. Details regarding these exercises are set forth in the notes below.

SEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 13

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 400,000

Underlying: Common Stock · 122,231 shares

Expires not disclosed

F4 · kind: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife.

F4 · derivative.exercise_date: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife.

F4 · derivative.expiration_date: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife.

SEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 12

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 522,231

Underlying: Common Stock · 522,231 shares

Expires not disclosed

F3 · kind: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F3 · derivative.exercise_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F3 · derivative.expiration_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 9

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · Not disclosed shares

Expires not disclosed

F3 · kind: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F3 · derivative.exercise_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F3 · derivative.expiration_date: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F3 · balance_after: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 4

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,976,829

F4 · kind: On January 1, 2024, Mr. Smith gifted 122,231 Units to various family members and non profit entities. Of the 400,000 units not gifted, 200,000 are registered to Mr. Smith's wife.

SEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 3

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,099,060

F3 · kind: On January 1, 2024, Mr. Smith converted the remaining balance of $49,403.05 of his Adjusted 2020 Convertible note into 522,231 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 1/1/2027. Each of these warrants carry an exercise bonus of 75%. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 11

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 249,261

Underlying: Common Stock · 200,000 shares

Expires not disclosed

F2 · kind: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife.

F2 · derivative.exercise_date: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife.

F2 · derivative.expiration_date: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife.

SEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 10

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 449,261

Underlying: Common Stock · 449,261 shares

Expires not disclosed

F1 · kind: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.exercise_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.expiration_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-24-000039 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 522,231

Underlying: Common Stock · Not disclosed shares

Expires not disclosed

F1 · kind: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.exercise_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.expiration_date: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · balance_after: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 2

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,576,829

F2 · kind: On December 31, 2023, Mr. Smith gifted 200,000 units to various family members and non profit entities. Of the 249,261 units not gifted, 149,261 are registered to Mr. Smith's wife.

SEC source: 0001079973-24-000039 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,776,829

F1 · kind: On December 31, 2023 Mr. Smith converted $42,500 from his Adjusted 2020 Convertible note into 449,261 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 12/31/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the December 31, 2023, conversion is $49,403.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-23-001381 · ownership.xml · derivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: Not disclosed

Underlying: Common Stock · Not disclosed shares

Expires not disclosed

F1 · kind: On October 1 , Mr. Smith transferred $80,766.67 of deferred compensation to his 2020 Collateral Convertible Note. The Balance of the 2020 Collateral Convertible Note of $117,552.58 is convertible into 235,106 units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry a price adjustment provision equal to 75% of exercise price.

F1 · derivative.exercise_date: On October 1 , Mr. Smith transferred $80,766.67 of deferred compensation to his 2020 Collateral Convertible Note. The Balance of the 2020 Collateral Convertible Note of $117,552.58 is convertible into 235,106 units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry a price adjustment provision equal to 75% of exercise price.

F1 · derivative.expiration_date: On October 1 , Mr. Smith transferred $80,766.67 of deferred compensation to his 2020 Collateral Convertible Note. The Balance of the 2020 Collateral Convertible Note of $117,552.58 is convertible into 235,106 units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry a price adjustment provision equal to 75% of exercise price.

SEC source: 0001079973-23-001017 · ownership.xml · derivative · entry 9

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 418,477

Underlying: Common Stock · 100,000 shares

Expires not disclosed

F3 · kind: On July 21, 2023, Mr. Smith gifted/donated 200,000 shares to various nonprofit entities. Of the 318,477 shares not gifted, 100,000 shares are registered to Mr. Smith's wife.

F4 · derivative.exercise_date: On July 21, 2023, Mr. Smith gifted/donated 100,000 warrants to various nonprofit entities. 100,000 of the warrants not gifted are registered to Mr. Smith's wife.

F4 · derivative.expiration_date: On July 21, 2023, Mr. Smith gifted/donated 100,000 warrants to various nonprofit entities. 100,000 of the warrants not gifted are registered to Mr. Smith's wife.

SEC source: 0001079973-23-001017 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 518,477

Underlying: Common Stock · 518,477 shares

Expires not disclosed

F2 · kind: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F2 · derivative.exercise_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F2 · derivative.expiration_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-23-001017 · ownership.xml · derivative · entry 7

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 971,492

Underlying: Common Stock · Not disclosed shares

Expires not disclosed

F2 · kind: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F2 · derivative.exercise_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F2 · derivative.expiration_date: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F2 · balance_after: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-23-001017 · ownership.xml · nonDerivative · entry 3

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,327,568

F3 · kind: On July 21, 2023, Mr. Smith gifted/donated 200,000 shares to various nonprofit entities. Of the 318,477 shares not gifted, 100,000 shares are registered to Mr. Smith's wife.

SEC source: 0001079973-23-001017 · ownership.xml · nonDerivative · entry 2

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,527,568

F2 · kind: On July 21, 2023, Mr. Smith converted $49,047.91 of principal from his Adjusted 2020 Convertible note into 518,477 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 7/21/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the July 21, 2023, conversion is $91,903.05. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-23-001017 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,009,091

F1 · kind: On June 28, 2023, Mr. Smith and his wife gifted 20,000 shares to various nonprofit entities.

SEC source: 0001079973-23-000835 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 136,608

Underlying: Common Stock · 250,000 shares

Expires not disclosed

F3 · kind: On June 4, 2023, Mr. Smith gifted/donated 250,000 warrants to various nonprofit entities. 100,000 of the warrants not gifted are registered to Mr. Smith's wife.

F3 · derivative.exercise_date: On June 4, 2023, Mr. Smith gifted/donated 250,000 warrants to various nonprofit entities. 100,000 of the warrants not gifted are registered to Mr. Smith's wife.

F3 · derivative.expiration_date: On June 4, 2023, Mr. Smith gifted/donated 250,000 warrants to various nonprofit entities. 100,000 of the warrants not gifted are registered to Mr. Smith's wife.

SEC source: 0001079973-23-000835 · ownership.xml · derivative · entry 7

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 386,608

Underlying: Common Stock · 386,608 shares

Expires not disclosed

F1 · kind: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.exercise_date: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.expiration_date: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.underlying: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-23-000835 · ownership.xml · derivative · entry 6

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: Not disclosed

Underlying: Common Stock · Not disclosed shares

Expires not disclosed

F1 · kind: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.exercise_date: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

F1 · derivative.expiration_date: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-23-000835 · ownership.xml · nonDerivative · entry 2

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,029,091

F2 · kind: On June 4, 2023, Mr. Smith gifted/donated 250,000 shares to various nonprofit entities. Of the 136,608 shares not gifted, 100,000 shares are registered to Mr. Smith's wife.

SEC source: 0001079973-23-000835 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,279,091

F1 · kind: On June 4, 2023, Mr. Smith converted $36,573.11 of principal from his Adjusted 2020 Convertible note into 386,608 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 6/4/2026. Each of these warrants carry an exercise bonus of 75%. The balance of the Adjusted 2020 Convertible note after the June 4, 2023, conversion is $140,950.41. The Adjusted 2020 Convertible note is convertible at $.0946/Unit.

SEC source: 0001079973-23-000445 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 20,948

Underlying: Common Stock · 295,000 shares

Expires not disclosed

F3 · kind: On March 31, 2023, Mr. Smith gifted/donated 295,000 warrants to various nonprofit entities and/or family members. 20,948 of the warrants not gifted are registered to Mr. Smith's wife.

F1 · derivative.exercise_date: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.expiration_date: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000445 · ownership.xml · derivative · entry 7

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 315,948

Underlying: Common Stock · 315,948 shares

Expires not disclosed

F1 · kind: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.exercise_date: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.expiration_date: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000445 · ownership.xml · derivative · entry 6

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,876,570

Underlying: Common Stock · 0 shares

Expires not disclosed

F1 · kind: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.exercise_date: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.expiration_date: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · balance_after: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000445 · ownership.xml · nonDerivative · entry 2

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 892,483

F2 · kind: On March 31, 2023, Mr. Smith gifted/donated 170,000 shares to various nonprofit entities and/or family members. Of the 165,948 shares not gifted, 100,000 shares are registered to Mr. Smith's wife.

SEC source: 0001079973-23-000445 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 1,062,483

F1 · kind: On March 31, 2023, Mr. Smith converted $29,888.64 of principal from his Adjusted 2020 Convertible note into 315,948 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/31/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000301 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 329,958

Underlying: Common Stock · 410,000 shares

Expires not disclosed

F3 · kind: On March 7, 2023, Mr. Smith gifted/donated 410,000 warrants to various nonprofit entities and/or family members. Of the 329,958 warrants not gifted, 250,000 warrants are registered to Mr. Smith's wife.

F1 · derivative.exercise_date: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.expiration_date: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000301 · ownership.xml · derivative · entry 7

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 739,958

Underlying: Common Stock · 739,958 shares

Expires not disclosed

F1 · kind: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.exercise_date: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.expiration_date: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000301 · ownership.xml · derivative · entry 6

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,192,518

Underlying: Common Stock · Not disclosed shares

Expires not disclosed

F1 · kind: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.exercise_date: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · derivative.expiration_date: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

F1 · balance_after: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000301 · ownership.xml · nonDerivative · entry 2

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 746,535

F2 · kind: On March 7, Mr. Smith gifted/donated 300,000 shares to various nonprofit entities and/or family members. Of the 439,958 shares not gifted, 250,000 shares are registered to Mr. Smith's wife.

SEC source: 0001079973-23-000301 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 1,046,535

F1 · kind: On March 7, 2023, Mr. Smith converted $70,000 of principal from his Adjusted 2020 Convertible note into 739,958 Units; each unit consisting of one share and one warrant with the exercise price of $.75 until 3/7/2026. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000260 · ownership.xml · nonDerivative · entry 2

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Lotaylingkyur LLC

Disclosed balance after: 0

F2 · kind: On February 7, 2023, Lotaylingkyur LLC gifted 68,001 shares to various nonprofit entities and family members. Lotaylingkyur LLC is controlled by Mr. Smith and his wife.

F1 · shares: On February 7, 2023, Mr. Smith and his wife gifted 17,500 shares to various nonprofit entities and family members.

SEC source: 0001079973-23-000260 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 306,577

F1 · kind: On February 7, 2023, Mr. Smith and his wife gifted 17,500 shares to various nonprofit entities and family members.

F1 · shares: On February 7, 2023, Mr. Smith and his wife gifted 17,500 shares to various nonprofit entities and family members.

SEC source: 0001079973-23-000260 · ownership.xml · derivative · entry 8

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: Not disclosed

Underlying: See footnote · Not disclosed shares

Expires not disclosed

F5 · kind: The principal note balance 'Adjusted 2020 Convertible Obligation' will not accrue interest until the maturity date of July 1, 2024, with conversion terms of $.0946 replacing the prior conversion terms of $0.50. This change will yield equity slightly less than the unadjusted 2020 Convertible Obligation would have received if converted on the maturity date. The balance of the Adjusted 2020 Convertible Obligation is $277,412.16 and is convertible into 2,932,476 units of BNET restricted securities consisting of 2,932,476 shares and 2,932,476 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F5 · reported_value: The principal note balance 'Adjusted 2020 Convertible Obligation' will not accrue interest until the maturity date of July 1, 2024, with conversion terms of $.0946 replacing the prior conversion terms of $0.50. This change will yield equity slightly less than the unadjusted 2020 Convertible Obligation would have received if converted on the maturity date. The balance of the Adjusted 2020 Convertible Obligation is $277,412.16 and is convertible into 2,932,476 units of BNET restricted securities consisting of 2,932,476 shares and 2,932,476 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F5 · derivative.exercise_date: The principal note balance 'Adjusted 2020 Convertible Obligation' will not accrue interest until the maturity date of July 1, 2024, with conversion terms of $.0946 replacing the prior conversion terms of $0.50. This change will yield equity slightly less than the unadjusted 2020 Convertible Obligation would have received if converted on the maturity date. The balance of the Adjusted 2020 Convertible Obligation is $277,412.16 and is convertible into 2,932,476 units of BNET restricted securities consisting of 2,932,476 shares and 2,932,476 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F5 · derivative.expiration_date: The principal note balance 'Adjusted 2020 Convertible Obligation' will not accrue interest until the maturity date of July 1, 2024, with conversion terms of $.0946 replacing the prior conversion terms of $0.50. This change will yield equity slightly less than the unadjusted 2020 Convertible Obligation would have received if converted on the maturity date. The balance of the Adjusted 2020 Convertible Obligation is $277,412.16 and is convertible into 2,932,476 units of BNET restricted securities consisting of 2,932,476 shares and 2,932,476 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F5 · derivative.underlying: The principal note balance 'Adjusted 2020 Convertible Obligation' will not accrue interest until the maturity date of July 1, 2024, with conversion terms of $.0946 replacing the prior conversion terms of $0.50. This change will yield equity slightly less than the unadjusted 2020 Convertible Obligation would have received if converted on the maturity date. The balance of the Adjusted 2020 Convertible Obligation is $277,412.16 and is convertible into 2,932,476 units of BNET restricted securities consisting of 2,932,476 shares and 2,932,476 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F5 · underlyingValue: The principal note balance 'Adjusted 2020 Convertible Obligation' will not accrue interest until the maturity date of July 1, 2024, with conversion terms of $.0946 replacing the prior conversion terms of $0.50. This change will yield equity slightly less than the unadjusted 2020 Convertible Obligation would have received if converted on the maturity date. The balance of the Adjusted 2020 Convertible Obligation is $277,412.16 and is convertible into 2,932,476 units of BNET restricted securities consisting of 2,932,476 shares and 2,932,476 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F5 · valueOwnedAfter: The principal note balance 'Adjusted 2020 Convertible Obligation' will not accrue interest until the maturity date of July 1, 2024, with conversion terms of $.0946 replacing the prior conversion terms of $0.50. This change will yield equity slightly less than the unadjusted 2020 Convertible Obligation would have received if converted on the maturity date. The balance of the Adjusted 2020 Convertible Obligation is $277,412.16 and is convertible into 2,932,476 units of BNET restricted securities consisting of 2,932,476 shares and 2,932,476 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000260 · ownership.xml · derivative · entry 7

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: Not disclosed

Underlying: See footnote · Not disclosed shares

Expires not disclosed

F4 · kind: On February 1, 2023, the principal of most of the 2020 Convertible Obligation of $1,387,060.74 was adjusted down by 80%. At the end of the maturity date of July 1, 2024, the balance of the 2020 Convertible Obligation would be $1,468,036 and would be convertible into 2,936,072 units of BNET restricted securities consisting of 2,936,072 shares and 2,936,072 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F4 · reported_value: On February 1, 2023, the principal of most of the 2020 Convertible Obligation of $1,387,060.74 was adjusted down by 80%. At the end of the maturity date of July 1, 2024, the balance of the 2020 Convertible Obligation would be $1,468,036 and would be convertible into 2,936,072 units of BNET restricted securities consisting of 2,936,072 shares and 2,936,072 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F4 · derivative.exercise_date: On February 1, 2023, the principal of most of the 2020 Convertible Obligation of $1,387,060.74 was adjusted down by 80%. At the end of the maturity date of July 1, 2024, the balance of the 2020 Convertible Obligation would be $1,468,036 and would be convertible into 2,936,072 units of BNET restricted securities consisting of 2,936,072 shares and 2,936,072 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F4 · derivative.expiration_date: On February 1, 2023, the principal of most of the 2020 Convertible Obligation of $1,387,060.74 was adjusted down by 80%. At the end of the maturity date of July 1, 2024, the balance of the 2020 Convertible Obligation would be $1,468,036 and would be convertible into 2,936,072 units of BNET restricted securities consisting of 2,936,072 shares and 2,936,072 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F4 · derivative.underlying: On February 1, 2023, the principal of most of the 2020 Convertible Obligation of $1,387,060.74 was adjusted down by 80%. At the end of the maturity date of July 1, 2024, the balance of the 2020 Convertible Obligation would be $1,468,036 and would be convertible into 2,936,072 units of BNET restricted securities consisting of 2,936,072 shares and 2,936,072 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F4 · underlyingValue: On February 1, 2023, the principal of most of the 2020 Convertible Obligation of $1,387,060.74 was adjusted down by 80%. At the end of the maturity date of July 1, 2024, the balance of the 2020 Convertible Obligation would be $1,468,036 and would be convertible into 2,936,072 units of BNET restricted securities consisting of 2,936,072 shares and 2,936,072 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F4 · valueOwnedAfter: On February 1, 2023, the principal of most of the 2020 Convertible Obligation of $1,387,060.74 was adjusted down by 80%. At the end of the maturity date of July 1, 2024, the balance of the 2020 Convertible Obligation would be $1,468,036 and would be convertible into 2,936,072 units of BNET restricted securities consisting of 2,936,072 shares and 2,936,072 warrants @ $.75 each exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-23-000260 · ownership.xml · derivative · entry 6

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: Not disclosed

Underlying: See footnote · Not disclosed shares

Expires not disclosed

F3 · kind: On February 1, 2023, Mr. Smith transferred $5,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The balance of the 2020 Convertible Obligation of $1,387,060.74 is convertible into 2,744,122 units; each unit consisting of one share and one warrant with the exercise price of $0.75.

F3 · reported_value: On February 1, 2023, Mr. Smith transferred $5,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The balance of the 2020 Convertible Obligation of $1,387,060.74 is convertible into 2,744,122 units; each unit consisting of one share and one warrant with the exercise price of $0.75.

F3 · derivative.exercise_date: On February 1, 2023, Mr. Smith transferred $5,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The balance of the 2020 Convertible Obligation of $1,387,060.74 is convertible into 2,744,122 units; each unit consisting of one share and one warrant with the exercise price of $0.75.

F3 · derivative.expiration_date: On February 1, 2023, Mr. Smith transferred $5,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The balance of the 2020 Convertible Obligation of $1,387,060.74 is convertible into 2,744,122 units; each unit consisting of one share and one warrant with the exercise price of $0.75.

F3 · derivative.underlying: On February 1, 2023, Mr. Smith transferred $5,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The balance of the 2020 Convertible Obligation of $1,387,060.74 is convertible into 2,744,122 units; each unit consisting of one share and one warrant with the exercise price of $0.75.

F3 · underlyingValue: On February 1, 2023, Mr. Smith transferred $5,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The balance of the 2020 Convertible Obligation of $1,387,060.74 is convertible into 2,744,122 units; each unit consisting of one share and one warrant with the exercise price of $0.75.

F3 · valueOwnedAfter: On February 1, 2023, Mr. Smith transferred $5,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The balance of the 2020 Convertible Obligation of $1,387,060.74 is convertible into 2,744,122 units; each unit consisting of one share and one warrant with the exercise price of $0.75.

SEC source: 0001079973-22-001492 · ownership.xml · derivative · entry 6

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: Not disclosed

Underlying: Common Stock · Not disclosed shares

Expires not disclosed

F2 · kind: On December 1, 2022, Mr. Smith transferred $15,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The Balance of the 2020 Convertible Obligation of $1,375,199.12 (after the transaction described in this Form 4) is convertible into 2,750,399 units; each unit consisting of one share and one warrant with the exercise price of $0.75. The warrants are exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F2 · derivative.exercise_date: On December 1, 2022, Mr. Smith transferred $15,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The Balance of the 2020 Convertible Obligation of $1,375,199.12 (after the transaction described in this Form 4) is convertible into 2,750,399 units; each unit consisting of one share and one warrant with the exercise price of $0.75. The warrants are exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

F2 · derivative.expiration_date: On December 1, 2022, Mr. Smith transferred $15,000 of deferred compensation and $25,000 of salary to his 2020 Convertible Obligation. The Balance of the 2020 Convertible Obligation of $1,375,199.12 (after the transaction described in this Form 4) is convertible into 2,750,399 units; each unit consisting of one share and one warrant with the exercise price of $0.75. The warrants are exerciseable through three years after the conversion date. Each of these warrants carry an exercise bonus of 75%.

SEC source: 0001079973-22-001492 · ownership.xml · nonDerivative · entry 1

SMITH MARK A · CIK 0001168243 · Director · President · 10% owner

10b5-1 filing: Not disclosed

Ownership: Indirect · Lotaylingkyur LLC

Disclosed balance after: 68,001

F1 · kind: On November 24, 2022, Lotaylingkyur LLC gifted 32,000 shares to various nonprofit entities and family members. Lotaylingkyur LLC is controlled by Mr. Smith and his wife.