| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| Koenig Amy | SVP, CLO, and Corp. Sec'y | 7001 MT. RUSHMORE ROAD, RAPID CITY | /s/ Amy Koenig | 23 Jan 2026 | 0001882418 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | DC | Common Stock | Options Exercise | $509,000 | +100,000 | +44% | $5.09 | 329,046 | 20 Jan 2026 | Direct | |
| transaction | DC | Common Stock | Tax liability | $546,655 | -85,952 | -26% | $6.36 | 243,094 | 20 Jan 2026 | Direct | F1 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | DC | Stock Options | Options Exercise | $0 | -100,000 | -100% | $0.000000 | 0 | 20 Jan 2026 | COMMON STOCK | 100,000 | $5.09 | Direct |
| Id | Content |
|---|---|
| F1 | (1) Represents shares of common stock withheld by the Issuer solely for the purposes of (i) paying the exercise price of the stock options and (ii) satisfying tax withholding obligations in connection with the conversion of the stock options into shares of common stock upon settlement by the Issuer, each based on a closing price of $6.36 per share of the common stock on January 20, 2026 on the NYSE American. |