POLA Insider Transactions
| Transaction Date (SEC Report ) |
Reporting Name | Relationship | Shrs. Owned | Type | Acq./Disp. | Shrs. Transacted | Price() | Amount() |
|---|---|---|---|---|---|---|---|---|
| 2022-08-22 | Zavala Luis | officer: Chief Financial Officer | 58,139 | A-Award | A | 10,770 | 0.00 | 0.00 |
| 2022-08-22 | Sams Arthur D. | officer: President, CEO, Secretary | 5,593,600 | A-Award | A | 16,924 | 0.00 | 0.00 |
| 2021-12-06 | Albrecht Keith | director | 0 | S-Sale | D | 4,633 | 4.75 | 22,006.75 |
| 2021-12-03 | Albrecht Keith | director | 16,014 | S-Sale | D | 5,000 | 4.65 | 23,250.00 |
| 2021-12-03 | Albrecht Keith | director | 11,014 | S-Sale | D | 5,000 | 4.66 | 23,300.50 |
| 2021-12-03 | Albrecht Keith | director | 10,647 | S-Sale | D | 367 | 4.55 | 1,669.85 |
| 2021-12-03 | Albrecht Keith | director | 6,933 | S-Sale | D | 3,714 | 4.50 | 16,713.00 |
| 2021-12-03 | Albrecht Keith | director | 4,633 | S-Sale | D | 2,300 | 4.72 | 10,856.00 |
| 2021-05-18 | Albrecht Keith | director | 21,014 | S-Sale | D | 2,320 | 10.15 | 23,548.00 |
| 2019-10-01 | Zavala Luis | officer: Chief Financial Officer | 30,000 | D-Return | D | 60,000 | 4.97 | 298,200.00 |
| 2019-10-01 | Masina Rajesh | officer: Chief Operating Officer | 30,000 | D-Return | D | 60,000 | 4.97 | 298,200.00 |
| 2019-10-01 | Sams Arthur D. | director, 10 percent owner, officer: President, CEO, Secretary | 50,000 | D-Return | D | 100,000 | 5.47 | 547,000.00 |
| 2018-11-09 | Sams Arthur D. | director, 10 percent owner, officer: President, CEO and Secretary | 5,576,676 | S-Sale | D | 1,500 | 6.00 | 9,000.00 |
| 2018-04-02 | Sams Arthur D. | director, 10 percent owner, officer: President, CEO, and Secretary | 150,000 | A-Award | A | 150,000 | 5.60 | 840,000.00 |
| 2018-04-02 | Zavala Luis | officer: Chief Financial Officer | 90,000 | A-Award | A | 90,000 | 5.09 | 458,100.00 |
| 2018-04-02 | Masina Rajesh | officer: Chief Operating Officer | 90,000 | A-Award | A | 90,000 | 5.09 | 458,100.00 |
| 2018-04-02 | Zavala Luis | officer: Chief Financial Officer | 90,000 | A-Award | A | 90,000 | 4.97 | 447,300.00 |
| 2018-04-02 | Masina Rajesh | officer: Chief Operating Officer | 90,000 | A-Award | A | 90,000 | 4.97 | 447,300.00 |
| 2018-04-02 | Sams Arthur D. | director, 10 percent owner, officer: President, CEO, Secretary | 150,000 | A-Award | A | 150,000 | 5.47 | 820,500.00 |
| 2017-12-04 | GROSS PETER | director | 10,000 | A-Award | A | 10,000 | 4.84 | 48,400.00 |
| 2017-12-04 | GROSS PETER | director: | 0 | 0 | 0.00 | 0.00 | ||
| 2017-12-04 | Goldman Matthew | director | 10,000 | A-Award | A | 10,000 | 4.84 | 48,400.00 |
| 2017-12-04 | Albrecht Keith | director | 10,000 | A-Award | A | 10,000 | 4.84 | 48,400.00 |
| 2016-12-06 | Zavala Luis | officer: VP Finance and Acting CFO | 47,369 | D | 0 | 0.00 | 0.00 | |
| 2016-12-06 | Sams Arthur D. | director, 10 percent owner, officer: President, CEO and Secretary | 5,578,176 | D | 0 | 0.00 | 0.00 | |
| 2016-12-06 | Albrecht Keith | director | 23,334 | D | 0 | 0.00 | 0.00 | |
| 2016-12-06 | Masina Rajesh | officer: Vice President Operations | 105,264 | D | 0 | 0.00 | 0.00 | |
| 2016-12-06 | Goldman Matthew | director | 466,667 | I | 0 | 0.00 | 0.00 |
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