Accounts receivable from entities owned by Mr. Urvan, written off as uncollectible after review and approval by the Audit Committee.
Each director opens the passage of the proxy that names them. "Not stated" means the proxy does not say; it never means "no". Pay is the proxy's Director Compensation table; the CEO is paid as an executive.
Accounts receivable from entities owned by Mr. Urvan, written off as uncollectible after review and approval by the Audit Committee.
Warrant to purchase 7.0 million shares of Common Stock issued as partial consideration for the 2025 Settlement Agreement.
Unsecured promissory note (Note 1) issued to GDI Air, bearing 6.50% interest.
Unsecured promissory note (Note 2) issued to GDI Air, later satisfied by issuance of the 13M Warrant.
Warrant to purchase 13.0 million shares of Common Stock issued to GDI Air in exchange for prepayment of Note 2.
Company letter of credit collateralizing a bond related to a GunBroker judgment, subject to Mr. Urvan's indemnification obligation under the Gemini merger agreement.
GunBroker Defendants, which included Mr. Urvan's affiliated defendants, agreed to pay plaintiffs a lump sum settlement amount under the Triton Settlement Agreement.
Pledge and Escrow Agreement under which Mr. Urvan pledged common stock in connection with the Gemini merger agreement.
Side letter agreement confirming Mr. Urvan's control of the Tenor Litigation and that the Company has no obligation to fund its costs.
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