| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Bharwani Denesh | Exec. Vice President | 3800 HOWARD HUGHES PKWY, SUITE 1400, LAS VEGAS | /s/ Denesh Bharwani | 2025-05-12 | 0001672094 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CPSS | Common Stock, no par value | Options Exercise | $209K | +60K | +21.62% | $3.48 | 338K | May 8, 2025 | Direct | |
| transaction | CPSS | Common Stock, no par value | Tax liability | -$263K | -26.7K | -7.9% | $9.88 | 311K | May 8, 2025 | Direct | F1 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CPSS | Stock Option (right to buy | Options Exercise | -60K | -100% | 0 | May 8, 2025 | Common Stock, No Par Value | 60K | $3.48 | Direct | F2, F3 |
| Id | Content |
|---|---|
| F1 | Represents a "net exercise" of outstanding stock options. The reporting person received 33,343 shares of common stock on net exercise of option to purchase 60,000 shares of common stock. The reporting person forfeited 26,657 shares of common stock underlying the option in payment of the exercise price and tax liability, using the closing stock price on May 08, 2025 of $9.88 per share. |
| F2 | Became exercisable in four equal increments on May 9, 2019, 2020, 2021 and 2022. |
| F3 | Issued in consideration of the named person's service to the issuer. |