Name | Relationship | Address | Signature | Signature date | CIK |
---|---|---|---|---|---|
Scott James R. Jr | Director, 10%+ Owner | PO BOX 30918, BILLINGS | James R. Scott, Jr. , by: + | 2025-05-30 | 0001675872 |
First Interstate Bank TTEE for Dana S Andersson GST Exempt Trust No 1 Dtd 12/11/2020 | 10%+ Owner | P.O. BOX 30918, BILLINGS | First Interstate Bank TTEE for Dana S Andersson GST Exempt Trust No 1 Dtd 12/11/2020, by: + | 2025-05-30 | 0001910215 |
First Interstate Bank TTEE for James R Scott Jr. GST Exempt Trust No 1 Dtd 12/11/2020 | 10%+ Owner | P.O. BOX 30918, BILLINGS | First Interstate Bank TTEE for James R Scott Jr. GST Exempt Trust No 1 Dtd 12/11/2020, by: + | 2025-05-30 | 0001910352 |
Id | Content |
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F1 | Shares issuable upon vesting of restricted stock units granted to the reporting person pursuant to the Registrant's Equity and Incentive Plan, which units are scheduled to vest in three equal annual installments beginning on March 15, 2024, subject to the reporting person's continued employment through each applicable vesting date. |
F2 | Shares issuable upon vesting of restricted stock units granted to the reporting person pursuant to the Registrant's Equity and Incentive Plan, which units are scheduled to vest in three equal annual installments beginning on March 15, 2025, subject to the reporting person's continued employment through each applicable vesting date. |
F3 | Disposition to the issuer of issuer securities in payment of minimum required withholding taxes due upon vesting of restricted stock units. |
F4 | Shares issuable upon vesting of restricted stock units granted to the reporting person pursuant to the Registrant's Equity and Incentive Plan, which units are scheduled to vest in three equal annual installments beginning on March 15, 2026, subject to the reporting person's continued employment through each applicable vesting date. |
F5 | Composed of 25,642 shares held of record by First Interstate Bank TTEE for Dana S Andersson GST Exempt Trust No 1 Dtd 12/11/2020 and 25,642 shares held of record by First Interstate Bank TTEE for James R Scott Jr. GST Exempt Trust No 1 Dtd 12/11/2020. |
F6 | As a result of certain agreements entered into by and among the reporting persons, the Issuer, and certain other stockholders of the Issuer, the reporting persons may be deemed members of a group with the other signatories thereto and may be deemed to share beneficial ownership of the securities reported herein. Each of the reporting persons disclaims beneficial ownership of any such securities, except to the extent of its pecuniary interest therein. The reporting persons expect to file future Forms 4 and 5, if any, together with James R. Scott, Jr. with the indication of direct or indirect ownership in Tables I and II being made from James R. Scott Jr.'s perspective unless expressly noted otherwise by footnote. The nature of beneficial ownership is described in detail by footnote for all reporting persons. |