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.
Company supplies branded packaging products to Innovative Genetics under Statement of Work No. 1 and invoices Innovative Genetics for them.
Personal guaranty by Mr. Tani of all Innovative Genetics payment obligations to the Company under the packaging agreement and SOW.
Recruiting fees paid by the Company to Engage & Excel in 2025.
Fees paid by the Company to Engage & Excel in 2025 related to the T R Miller assets acquisition.
Recruiting fees paid by the Company to Engage & Excel in 2024.
Consulting fees paid by the Company to Engage & Excel in 2024 relating to the T R Miller assets acquisition.
Company agreed to pay Engage & Excel 1.5% of the contribution margin of the T R Miller assets for two years, paid annually.
Kapstone Partners provided consulting services under SOW #2 and SOW #3, with grants of company shares to Ms. Cummins; 23,043 shares were awarded to her on January 29, 2024.
Company repurchased 100,000 shares of its common stock from Andrew Shape under a Stock Purchase Agreement.
Open-market purchase by Mr. Audibert of 4,500 shares of common stock.
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