$POLA 4 SEC Filings

Filed On	Filing
08 Sep 2026	Form 4: Shalom Menachem, Director Disposed of 763,889 Convertible Note (Open Market Sale) · Disposed of 83,841 Common Stock Purchase Warrant (Open Market Sale)
11 Mar 2025	Form 4: Field Michael George, Director Received 2,679 shares as a grant or award ($7.85K)
24 Aug 2022	Form 4: Zavala Luis, Chief Financial Officer Received 10,770 shares as a grant or award
24 Aug 2022	Form 4: Sams Arthur D., Director Received 16,924 shares as a grant or award
07 Dec 2021	Form 4: Albrecht Keith, Director Sold 4,633 shares ($22K)
06 Dec 2021	Form 4: Albrecht Keith, Director Sold 16,381 shares ($75.8K)
01 Jun 2021	Form 4: Albrecht Keith, Director Sold 2,320 shares ($23.5K)
29 Mar 2019	Form 4: Sams Arthur D., Director Sold 1,500 shares ($9K)
04 Apr 2018	Form 4: Zavala Luis, Chief Financial Officer Granted 90,000 Stock Option (right to buy)
04 Apr 2018	Form 4: Masina Rajesh, Chief Operating Officer Granted 90,000 Stock Option (right to buy)
04 Apr 2018	Form 4: Sams Arthur D., Director Granted 150,000 Stock Option (right to buy)
06 Dec 2017	Form 4: Gross Peter, Director Granted 10,000 Stock Option (right to buy)
05 Dec 2017	Form 4: Goldman Matthew, Director Granted 10,000 Stock Option (right to buy)
05 Dec 2017	Form 4: Albrecht Keith, Director Granted 10,000 Stock Option (right to buy)

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