March 22, 2023 are deemed outstanding and held by the holder of such options, RSUs or PSUs for the purpose of computing the percentage of outstanding common stock beneficially owned by such person but are not deemed outstanding for computing the percentage of outstanding common stock beneficially owned by any other person. A holder of options, RSUs, or PSUs that do not vest, become exercisable, or are scheduled to be settled, as applicable, within 60 days after March 22, 2023 is not deemed the beneficial owner thereof for purposes of this table.
(2)
These percentages have been calculated based on 11,690,381 shares of the Company’s common stock outstanding on March 22, 2023.
(3)
The reporting persons’ business address is 245 Meriwether Circle, Alta, WY 83414.
(4)
Based on a Schedule 13G/A filed with the SEC on February 13, 2023 by J. Carlo Cannell and Cannell Capital LLC in which the reporting persons report that they have shared voting and dispositive power over 818,725 shares.
(5)
Comprised of (i) 452,052 shares of common stock held by Mr. Moradi, and (ii) 2,868,386 shares of common stock held by Sero Capital LLC, an entity for which David Moradi is deemed the beneficial owner. Excludes 22,560 RSUs that are vested, but are not scheduled to be settled within 60 days after March 22, 2023.
(6)
Comprised of (i) 343,292 shares of common stock held by Dr. Bettis; (ii) 432,375 shares of common stock held by CSB IV US Holdings LLC, an entity for which Dr. Bettis is deemed a beneficial owner; and (iii) 18,600 shares of common stock held by Carr Bettis IRA, an account for which Dr. Bettis is deemed the beneficial owner. Excludes 97,340 RSUs that are vested as of March 22, 2023, but that are not scheduled to be settled within 60 days after March 22, 2023.
(7)
Comprised of 25,121 shares of common stock owned by Ms. Georgevich.
(8)
Comprised of (i) 31,243 shares of common stock owned by Mr. Varacalli; and (ii) 6,666 RSUs which are scheduled to vest and settle within 60 days after March 22, 2023.
(9)
Comprised of 96,638 shares of common stock owned by Mr. Lehmann. Excludes 45,040 RSUs that are vested as of or are scheduled to vest within 60 days after March 22, 2023, but that are not scheduled to be settled within 60 days after March 22, 2023.
(10)
Comprised of 220,000 shares of common stock owned by TurnMark Partners, L.P., an investment partnership beneficially owned by Mr. Tahir. Excludes 90,707 RSUs held by Mr. Tahir that are vested as of or are scheduled to vest within 60 days after March 22, 2023, but that are not scheduled to be settled within 60 days after March 22, 2023.
(11)
Comprised of 85,471 shares of common stock held by Mr. Coelho. Excludes 91,520 RSUs that are vested as of or are scheduled to vest within 60 days after March 22, 2023, but that are not scheduled to be settled within 60 days after March 22, 2023.
(12)
Comprised of (i) an aggregate of 4,573,178 shares of common stock; and (ii) 6,666 RSUs that are scheduled to vest and be settled within 60 days after March 22, 2023.