| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| File Justin J. | CEO, CFO and Secretary, Director | C/O LITE STRATEGY, INC., 9920 PACIFIC HEIGHTS BLVD., SUITE 150, SAN DIEGO | /s/ Justin J. File | 12 Feb 2026 | 0001726277 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | LITS | Stock Option (Right to Buy) | Award | +455,000 | +253% | 635,000 | 12 Feb 2026 | Common Stock | 455,000 | $2.02 | Direct | F1, F2, F3 |
| Id | Content |
|---|---|
| F1 | The option grant was approved by the LITS board of directors on November 20, 2025, subject to shareholder approval of the 2026 Stock Omnibus Equity Compensation Plan under which the options were granted. LITS shareholders approved the plan on February 12, 2026. |
| F2 | Such option shall be 5.6% vested and exercisable as of the February 12, 2026. The remaining 94.4% shall vest and become exercisable in 34 monthly installments, beginning on February 14, 2026, subject to continued service through the applicable vesting date. |
| F3 | Received as employment compensation. |