| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| PORTNOY DAVID | Chairman, Co-CEO, Director, 10%+ Owner | 700 BROOKER CREEK BLVD, SUITE 1800, OLDSMAR | /s/ David Portnoy | 02 Sep 2025 | 0001315416 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CCEL | Common Stock | Other | $0 | -15,611 | -100% | $0.000000 | 0 | 02 Sep 2025 | As Custodian for Daughter | F4 |
| holding | CCEL | Common Stock | 804,742 | 02 Sep 2025 | Direct | ||||||
| holding | CCEL | Common Stock | 164,182 | 02 Sep 2025 | By 401K | ||||||
| holding | CCEL | Common Stock | 247,757 | 02 Sep 2025 | By IRA | ||||||
| holding | CCEL | Common Stock | 102,586 | 02 Sep 2025 | By Spouse | ||||||
| holding | CCEL | Common Stock | 59,027 | 02 Sep 2025 | By LLC | F1 | |||||
| holding | CCEL | Common Stock | 55,219 | 02 Sep 2025 | By Corporation | F2 | |||||
| holding | CCEL | Common Stock | 11,352 | 02 Sep 2025 | As Custodian for son | ||||||
| holding | CCEL | Common Stock | 11,242 | 02 Sep 2025 | As Custodian for son | ||||||
| holding | CCEL | Common Stock | 10,783 | 02 Sep 2025 | As Custodian for son | ||||||
| holding | CCEL | Common Stock | 15,611 | 02 Sep 2025 | As Custodian for daughter | ||||||
| holding | CCEL | Common Stock | 152,882 | 02 Sep 2025 | By Corporation | F3 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| holding | CCEL | Stock Option | 26,243 | 02 Sep 2025 | Common stock | 26,243 | $7.53 | Direct | ||||||
| holding | CCEL | Stock Option | 23,636 | 02 Sep 2025 | Common Stock | 23,636 | $7.28 | Direct | ||||||
| holding | CCEL | Stock Option | 280,000 | 02 Sep 2025 | Common Stock | 280,000 | $12.27 | Direct | F5 | |||||
| holding | CCEL | Stock Option | 50,000 | 02 Sep 2025 | Common Stock | 50,000 | $4.77 | Direct | F6 | |||||
| holding | CCEL | Stock Option | 50,000 | 02 Sep 2025 | Common Stock | 50,000 | $4.30 | Direct | ||||||
| holding | CCEL | Stock Option | 50,000 | 02 Sep 2025 | Common Stock | 50,000 | $6.47 | Direct | F7 | |||||
| holding | CCEL | Stock Option | 50,000 | 02 Sep 2025 | Common Stock | 50,000 | $8.08 | Direct | F8 |
| Id | Content |
|---|---|
| F1 | Shares of common stock held by Mayim Limited Partnership as is David Portnoy may be deemed the beneficial owner as the managing member and owner of Mayim Management, LLC, which is the general partner of Mayim Management Limited Partnership, which is the general partner of Mayim Investment Limited Partnership. |
| F2 | Shares of common stock held by uTIPu, Inc. as to which David Portnoy may be deemed the beneficial owner as the Chairman of the Board and Secretary. |
| F3 | Shares of Common Stock held by PartnerCommunity, Inc., as to which David I. Portnoy may be deemed beneficial owner as the Chairman of the Board and Secretary. |
| F4 | Child reached age of majority and reporting person no longer has beneficial ownership. |
| F5 | Stock options will vest immediately if the price of the Company's common stock reaches $25.00 per share during the seven-year option term. |
| F6 | 8,750 stock options vest upon issuance, 8,749 options vest on 1/2/2024, 21,000 options vest on 1/2/2025 and 11,501 options vest on 1/2/2026. |
| F7 | Stock options vest 1/3 upon issuance, 1/3 on December 22, 2024 and 1/3 on December 22, 2025. |
| F8 | Stock options vest 1/3 upon issuance, 1/3 on January 21, 2026 and 1/3 on January 21, 2027. |