| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| LEDOUX MARK A | CEO/Chairman, Director, 10%+ Owner | 1535 FARADAY AVENUE, CARLSBAD | /s/ By Kenneth E. Wolf Attorney in Fact | 10 Mar 2026 | 0001115556 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | NAII | Common Stock | Tax liability | -3,484 | -2.2% | $2.73* | 156,737 | 06 Mar 2026 | Direct | F1 | |
| transaction | NAII | Common Stock | Award | +20,000 | +13% | $0.000000* | 176,737 | 06 Mar 2026 | Direct | F2, F3 | |
| holding | NAII | Common Stock | 481,905 | 06 Mar 2026 | By LeDoux Family Limited Partnership | ||||||
| holding | NAII | Common Stock | 69,416 | 06 Mar 2026 | By IRA | ||||||
| holding | NAII | Common Stock | 7,200 | 06 Mar 2026 | By Self as Custodian for Marcelle Jeannette LeDoux | ||||||
| holding | NAII | Common Stock | 800 | 06 Mar 2026 | By Self as Custodian for Jean-Marc Emile LeDoux | ||||||
| holding | NAII | Common Stock | 7,500 | 06 Mar 2026 | By Self as Custodian for Aimee LeDoux |
| Id | Content |
|---|---|
| F1 | This transaction represents a resale of 3,484 shares to the Issuer as payment of the reporting person's tax liability upon vesting of 10,667 shares of restricted stock on March 7, 2026, using the closing stock price on March 6, 2026, of $2.73 per share. |
| F2 | This transaction represents a grant of restricted stock to the Officer pursuant to the Issuer's 2020 Omnibus Incentive Plan. |
| F3 | One third (6,667 shares) of the restricted stock vests on March 7, 2027; one third (6,667 shares) of the restricted stock vests on March 7, 2028, and the final third (6,666 shares) of the restricted stock vests on March 7, 2029. |