| Name and Position | Fiscal Year | Salary ($) | Bonus ($) | Option Awards (1)($) | All Other Compensation (2) ($) | Total ($) | ||||||||||||||||
| Rob Phythian | 2023 | 300,000 | 70,470 | 105,958 | 12,000 | 488,428 | ||||||||||||||||
| President and Chief Executive Officer | 2022 | 300,000 | 181,671 | 130,576 | 12,000 | 624,247 | ||||||||||||||||
| Robert DeLucia | 2023 | 220,000 | 48,938 | 34,836 | — | 303,774 | ||||||||||||||||
| Chief Financial Officer (3) | 2022 | 80,385 | 30,938 | 21,399 | — | 132,722 | ||||||||||||||||
| Brian Bennett | 2023 | — | — | — | — | — | ||||||||||||||||
| Former Chief Financial Officer (4) | 2022 | 153,654 | 22,212 | — | — | 175,866 | ||||||||||||||||
| Chris Nicholas | 2023 | 240,000 | 67,860 | 31,067 | — | 338,927 | ||||||||||||||||
| Former Chief Operating Officer (5) | 2022 | 240,000 | 89,137 | 113,336 | — | 442,473 | ||||||||||||||||
| David Abbott | 2023 | 240,000 | — | 28,974 | — | 268,974 | ||||||||||||||||
| Former Chief Technology Officer (6) | 2022 | 64,615 | — | 22,422 | — | 87,037 | ||||||||||||||||
| 2023 - PEO | 2022 - PEO | 2023 - Non-PEO NEOs | 2022 - Non-PEO NEOs | |||||||||||||
| Summary Compensation Table (“SCT”) Total Compensation | $ | 488,428 | $ | 624,247 | $ | 911,674 | $ | 838,098 | ||||||||
| Deduct equity awards reported in SCT | $ | (105,958) | $ | (130,576) | $ | (94,876) | $ | (157,157) | ||||||||
| Add year-end fair value of equity awards in covered fiscal year which are outstanding and unvested as of the end of the covered fiscal year | $ | 164,686 | $ | 53,940 | $ | 144,362 | $ | 70,034 | ||||||||
| Add the change in fair value as of the end of the covered fiscal year (from the end of the prior fiscal year) of any awards granted in prior years that remain outstanding and unvested as of the end of the covered fiscal year | $ | 80,821 | $ | - | $ | 48,510 | $ | 10,487 | ||||||||
| Add the fair value as of the vesting dates for awards that are granted and vested in the same covered fiscal year | $ | 11,509 | $ | - | $ | 9,698 | $ | 10,022 | ||||||||
| Add the change in fair value from the end of the prior fiscal year to the vest date for awards granted in prior years that vested in the covered year | $ | 51,814 | $ | 10,022 | $ | 73,488 | $ | - | ||||||||
| Deduct the fair value at the end of the prior fiscal year for awards granted in prior years that forfeited during the covered fiscal year | $ | - | $ | (1,225,725) | $ | - | $ | (912,256) | ||||||||
| Compensation Actually Paid | $ | 627,976 | $ | 547,611 | $ | 1,009,670 | $ | 761,462 | ||||||||
| Name (1) | Number of Common Stock Beneficially Owned(2) | Percentage of Outstanding Common Stock(3) | ||||||
| Principal Stockholders | ||||||||
| Alpha Capital Anstalt (“Alpha”)(4) (5) (6) | 354,941 | 9.9 | % | |||||
| Executive Officers | ||||||||
| Rob Phythian, CEO(7) (8) | 201,208 | 5.6 | % | |||||
| Robert DeLucia, CFO(9) (10) | 94,722 | 2.6 | % | |||||
| Non-Employee Directors | ||||||||
| Leslie Bernhard (11) | 56,667 | 1.6 | % | |||||
| Robert Gutkowski (11) | 56,667 | 1.6 | % | |||||
| Obie McKenzie (11) | 56,667 | 1.6 | % | |||||
| All directors and executive officers as a group | 465,931 | 13.0 | % | |||||
| 2022 | 2023 | |
| Chris Nicholas, Chief Operating Officer | Chris Nicholas, Chief Operating Officer | |
| Brian Bennett, Former Chief Financial Officer | Robert DeLucia, Chief Financial Officer | |
| Robert DeLucia, Chief Financial Officer | David Abbott, Chief Technology Officer | |
| David Abbott, Chief Technology Officer |
| Name | Fees Earned ($) | Option Awards ($)(1) | Total ($) | |||||||||
| Joseph Housman | 75,000 | 16,078 | 91,078 | |||||||||
| Paul Abdo | 54,400 | 16,078 | 70,478 | |||||||||
| Tom Doering | 58,600 | 2,388 | 60,988 | |||||||||
| Scott Pollei | 58,600 | — | 58,600 | |||||||||
| Adrienne Anderson | 58,600 | — | 58,600 | |||||||||
