| Date | Owner | Type | Security | Price | Units | Value | |
|---|---|---|---|---|---|---|---|
| Bibb Judson William III Vice President | P | Common Stock | |||||
| Khic LLC | O | Convertible Secured Promissory Note | |||||
| Khic LLC | C | Common Stock, $0.001 par value | |||||
| Khic LLC | C | Convertible Secured Promissory Note | |||||
| Ponder Quentin Dean Chief Financial Officer | A | Warrant (to purchase common stock) |