| Date | Owner | Type | Security | Price | Units | Value | |
|---|---|---|---|---|---|---|---|
| Ciphers Russell H Sr President and CEO | A | Incentive Stock Option (Right to Buy) | |||||
| Roulston Thomas H II Chairman of the Board | C | Common Stock | |||||
| Roulston Thomas H II Chairman of the Board | C | Promissory note convertible to common stock | |||||
| Gasparini Glen Albert | C | Common Stock | |||||
| Gasparini Glen Albert | C | Note payable convertible to common stock |