| Schedule of Related Party Transactions |
Board and Committee Members
|
|
|
Nine Months Ended September 28, 2024
|
|
Cash
Compensation
|
|
Shares
Issued
|
|
Value of
Shares
Issued
|
|
Compensation
Expense
Recognized
|
|
Dimitri Villard
|
|
$
|
75 |
|
24,000 |
|
$
|
60 |
|
$
|
135 |
|
Nick Florio
|
|
|
75 |
|
25,000 |
|
|
60 |
|
|
135 |
|
Vincent Cebula
|
|
|
75 |
|
24,000 |
|
|
60 |
|
|
135 |
|
Alicia Barker
|
|
|
—
|
|
24,000 |
|
|
55 |
|
|
55 |
|
Brendan Flood
|
|
|
—
|
|
24,000 |
|
|
55 |
|
|
55 |
| |
|
$
|
225 |
|
121,000 |
|
$
|
290 |
|
$
|
515 |
|
|
|
Nine Months Ended September 30, 2023
|
| |
|
Cash
Compensation
|
|
Shares
Issued
|
|
Value of
Shares
Issued
|
|
Compensation
Expense
Recognized
|
|
Dimitri Villard
|
|
$
|
75 |
|
3,000 |
|
$
|
48 |
|
$
|
123 |
|
Jeff Grout
|
|
|
50 |
|
2,000 |
|
|
40 |
|
|
90 |
|
Nick Florio
|
|
|
50 |
|
2,000 |
|
|
40 |
|
|
90 |
|
Vincent Cebula
|
|
|
58 |
|
3,000 |
|
|
48 |
|
|
106 |
|
Alicia Barker
|
|
|
—
|
|
3,000 |
|
|
50 |
|
|
50 |
|
Brendan Flood
|
|
|
—
|
|
3,000 |
|
|
50 |
|
|
50 |
| |
|
$
|
233 |
|
16,000 |
|
$
|
276 |
|
$
|
509 |
|
|
|
Three Months Ended September 28, 2024
|
| |
|
Cash
Compensation
|
|
Shares
Issued
|
|
Value of
Shares
Issued
|
|
Compensation
Expense
Recognized
|
|
Dimitri Villard
|
|
$
|
25 |
|
21,000 |
|
$
|
45 |
|
$
|
70 |
|
Nick Florio
|
|
|
25 |
|
21,000 |
|
|
45 |
|
|
70 |
|
Vincent Cebula
|
|
|
25 |
|
21,000 |
|
|
45 |
|
|
70 |
|
Alicia Barker
|
|
|
—
|
|
21,000 |
|
|
44 |
|
|
44 |
|
Brendan Flood
|
|
|
—
|
|
21,000 |
|
|
44 |
|
|
44 |
| |
|
$
|
75 |
|
105,000 |
|
$
|
223 |
|
$
|
298 |
|
|
|
Three Months Ended September 30, 2023
|
| |
|
Cash
Compensation
|
|
Shares
Issued
|
|
Value of
Shares
Issued
|
|
Compensation
Expense
Recognized
|
|
Dimitri Villard
|
|
$
|
25 |
|
|
1,000 |
|
$
|
8 |
|
$
|
33 |
|
Jeff Grout
|
|
|
—
|
|
|
—
|
|
|
—
|
|
|
—
|
|
Nick Florio
|
|
|
25 |
|
|
—
|
|
|
—
|
|
|
25 |
|
Vincent Cebula
|
|
|
8 |
|
|
1,000 |
|
|
8 |
|
|
16 |
|
Alicia Barker
|
|
|
—
|
|
|
1,000 |
|
|
8 |
|
|
8 |
|
Brendan Flood
|
|
|
—
|
|
|
1,000 |
|
|
8 |
|
|
8 |
| |
|
$
|
58 |
|
$
|
4,000 |
|
$
|
32 |
|
$
|
90 |
|
In addition to the Series A Preferred Shares and notes and warrants issued to Jackson, the following are other related party transactions:
|
|
|
Twelve Months Ended December 30, 2023
|
|
Cash
Compensation
|
|
Shares
Issued
|
|
Value of
Shares
Issued
|
|
Compensation
Expense
Recognized
|
|
Dimitri Villard
|
|
$
|
75 |
|
30,000 |
|
$
|
48 |
|
$
|
123 |
|
Jeff Grout
|
|
|
50 |
|
20,000 |
|
|
40 |
|
|
90 |
|
Nick Florio
|
|
|
75 |
|
20,000 |
|
|
40 |
|
|
115 |
|
Vincent Cebula
|
|
|
58 |
|
30,000 |
|
|
48 |
|
|
106 |
|
Alicia Barker
|
|
|
—
|
|
30,000 |
|
|
50 |
|
|
50 |
|
Brendan Flood
|
|
|
—
|
|
30,000 |
|
|
50 |
|
|
50 |
| |
|
$
|
258 |
|
160,000 |
|
$
|
276 |
|
$
|
534 |
|
|
|
Twelve Months Ended December 31, 2022
|
| |
|
Cash
Compensation
|
|
Shares
Issued
|
|
Value of
Shares
Issued
|
|
Compensation
Expense
Recognized
|
|
Dimitri Villard
|
|
$
|
100 |
|
10,600 |
|
$
|
34 |
|
$
|
134 |
|
Jeff Grout
|
|
|
100 |
|
10,600 |
|
|
34 |
|
|
134 |
|
Nick Florio
|
|
|
100 |
|
10,600 |
|
|
34 |
|
|
134 |
|
Vincent Cebula
|
|
|
100 |
|
10,600 |
|
|
34 |
|
|
134 |
|
Alicia Barker
|
|
|
—
|
|
10,600 |
|
|
34 |
|
|
34 |
|
Brendan Flood
|
|
|
—
|
|
10,000 |
|
|
30 |
|
|
30 |
| |
|
$
|
400 |
|
63,000 |
|
$
|
200 |
|
$
|
600 |
|