He might not be a director, isn't an officer, and his shares are free-trading. Lot's of wiggle room in there for a third party financing agreement. SOS doesn't report names of directors or major shareholders, only officers. I have no idea why the SEC doesn't follow up on Form 4, and 13g requirements for major shareholders. I do believe there is a 10 million market cap loophole for non-filing. The company has no such assets.