| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| ZENTMAN SAMUEL M | Director | 1300 SOUTH BOULEVARD SUITE D, CHARLOTTE | Samuel Zentman | 07 Aug 2025 | 0001309349 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | KLTO | Common Stock | Award | +153K | +26.33% | 736K | 05 Aug 2025 | Direct | F1, F2 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | KLTO | Non-Qualified Stock Option | Award | $4.1K | +10K | +33.33% | $0.41 | 40K | 07 Aug 2025 | Common Stock | 10K | $0.41 | Direct | F3 |
| Id | Content |
|---|---|
| F1 | The Reporting Person received the shares as contingent merger consideration. |
| F2 | The Reporting Person is the beneficial owner of the shares which are owned by The Samuel Zentman 2012 Irrevocable Trust. |
| F3 | Options are fully vested and can be exercised at any time. |