| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Martell Frank | Chief Executive Officer, Director | 6811 E MAYO BLVD, SUITE 400, PHOENIX | /s/ Frank Martell | 30 Sep 2025 | 0001387655 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | SMRT | Class A Common Stock | Options Exercise | +450K | +796.38% | 507K | 30 Sep 2025 | Direct | F1 | ||
| holding | SMRT | Class A Common Stock | 898K | 30 Sep 2025 | Frank D. and Donna M. Martell Family Trust |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | SMRT | Restricted Stock Units | Options Exercise | $0 | -450K | -25% | $0.00 | 1.35M | 30 Sep 2025 | Class A Common Stock | 1.8M | Direct | F1, F2 |
| Id | Content |
|---|---|
| F1 | Each Restricted Stock Unit represents a contingent right to receive one share of the issuer's Class A Common Stock, par value $0.001 per share. |
| F2 | On June 16, 2025, the reporting person was granted 1,800,000 Restricted Stock Units, vesting in four substantially equal quarterly installments, such that 100% of the RSUs subject to the CEO Grant will be vested as of June 30, 2026. |