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.
Amendment to the secured Loan and Security Agreement increasing the HDI credit limit from $2.0 million to $8.0 million and extending the maturity date to December 31, 2026.
HDI provides human resources, accounting and other services to the Company, with overhead costs allocated to the Company.
Company revenue from sales to another subsidiary of HDI.
Related party note payable to HDI bearing 10% interest with no fixed repayment terms, arising from HDI advances treated as a note under the Credit Agreement.
Related party note payable to the Chief Executive Officer bearing 14% interest, in default.
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