Saturday, October 17, 2020 12:39:55 AM
Hmmmmm, That is not what the Q2 2020 Financials say
<<<<<<<<<<<<<<< Other insiders (PW, Dr. Staelin, and Keith) hold about the same as kw.>>>>>>>>>>>>>>>>>>>>>>
Date of Note.......Balance ....... Name of Holder
8/1/19-12/14/17.. $ 6,035,456 .. IBEX LLC Kelly Whelan
10/17/19 ........ $ 16,263 ..... IBEX LLC Kelly Whelan
11/9/10-9/1/17... $ 735,550 .... Staelin Trust Richard Staelin
1/13/2020 ....... $ 108,658 .... Staelin Trust Richard Staelin
12/10/19 ........ $ 44,494 ..... Staelin Trust Richard Staelin
10/1/19 ......... $ 50,922 ..... Staelin Trust Richard Staelin
2/7/2018 ........ $ 60,940 ..... Staelin Trust Richard Staelin
6/30/18 ......... $ 147,346 .... Staelin Trust Richard Staelin
9/24/18 ......... $ 15,890 ..... Staelin Trust Richard Staelin
11/30/12-12/31/17 $ 3,371,958 .. St. John's LLC Patricia Whelan
8/30/19 ......... $ 30,408 ..... St. John's LLC Patricia Whelan
8/8/19 .......... $ 61,394 ..... St. John's LLC Patricia Whelan
7/1/19 .......... $ 36,412 ..... St. John's LLC Patricia Whelan
5/1/2019 ........ $ 8,429 ...... St. John's LLC Patricia Whelan
3/31/2019 ....... $ 26,507 ..... St. John's LLC Patricia Whelan
3/31/2018 ....... $ 42,941 ..... St. John's LLC Patricia Whelan
6/30/18 ......... $ 42,134 ..... St. John's LLC Patricia Whelan
9/30/18 ......... $ 27,544 ..... St. John's LLC Patricia Whelan
11/29/18 ........ $ 54,367 ..... St. John's LLC Patricia Whelan
5/12/2020 ....... $ 50,580 ..... Keith Nalepka
5/19/2020 ....... $ 25,236 ..... Keith Nalepka
KX has a little over $6 million
Staelin has a little over $1.15 million
PW has a little over $3.7 million
KN has a little over $75k (the 100k is compensation not a loan)
<<<<<<<<<<<<<<< Other insiders (PW, Dr. Staelin, and Keith) hold about the same as kw.>>>>>>>>>>>>>>>>>>>>>>
Date of Note.......Balance ....... Name of Holder
8/1/19-12/14/17.. $ 6,035,456 .. IBEX LLC Kelly Whelan
10/17/19 ........ $ 16,263 ..... IBEX LLC Kelly Whelan
11/9/10-9/1/17... $ 735,550 .... Staelin Trust Richard Staelin
1/13/2020 ....... $ 108,658 .... Staelin Trust Richard Staelin
12/10/19 ........ $ 44,494 ..... Staelin Trust Richard Staelin
10/1/19 ......... $ 50,922 ..... Staelin Trust Richard Staelin
2/7/2018 ........ $ 60,940 ..... Staelin Trust Richard Staelin
6/30/18 ......... $ 147,346 .... Staelin Trust Richard Staelin
9/24/18 ......... $ 15,890 ..... Staelin Trust Richard Staelin
11/30/12-12/31/17 $ 3,371,958 .. St. John's LLC Patricia Whelan
8/30/19 ......... $ 30,408 ..... St. John's LLC Patricia Whelan
8/8/19 .......... $ 61,394 ..... St. John's LLC Patricia Whelan
7/1/19 .......... $ 36,412 ..... St. John's LLC Patricia Whelan
5/1/2019 ........ $ 8,429 ...... St. John's LLC Patricia Whelan
3/31/2019 ....... $ 26,507 ..... St. John's LLC Patricia Whelan
3/31/2018 ....... $ 42,941 ..... St. John's LLC Patricia Whelan
6/30/18 ......... $ 42,134 ..... St. John's LLC Patricia Whelan
9/30/18 ......... $ 27,544 ..... St. John's LLC Patricia Whelan
11/29/18 ........ $ 54,367 ..... St. John's LLC Patricia Whelan
5/12/2020 ....... $ 50,580 ..... Keith Nalepka
5/19/2020 ....... $ 25,236 ..... Keith Nalepka
KX has a little over $6 million
Staelin has a little over $1.15 million
PW has a little over $3.7 million
KN has a little over $75k (the 100k is compensation not a loan)
