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Insider Trading Arrangements - shares
 3 Months Ended
Jun. 28, 2023
Jun. 07, 2023
Jul. 28, 2023
Trading Arrangements, by Individual      
Material Terms of Trading Arrangement    

Item 5. Other Information.

Insider Adoption or Termination of Trading Arrangements

On June 7, 2023, Cesar Cernuda, President of the Company, entered into a 10b5-1 trading arrangement intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) promulgated under the Exchange Act. The trading arrangement will expire on June 7, 2024, and may be terminated earlier in the limited circumstances defined in the trading arrangement. An aggregate of 88,000 shares may be sold pursuant to the trading arrangement.

On June 28, 2023, The Nevens Family 1997 Trust, a trust affiliated with T. Michael Nevens, Chair of the Board of Directors of the Company, entered into a 10b5-1 trading arrangement intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) promulgated under the Exchange Act. The trading arrangement will expire on September 30, 2024, and may be terminated earlier in the limited circumstances defined in the trading arrangement. An aggregate of 7,000 shares may be sold pursuant to the trading arrangement.

No other directors or executive officers of the Company adopted, modified or terminated any contract, instruction or written plan for the purchase or sale of the Company’s securities that was intended to satisfy the affirmative defense conditions of Rule

10b5-1(c) or any non-Rule 10b5 trading arrangement, (as defined in Item 408(c) of Regulation S-K) during the quarterly period covered by this report.
Name T. Michael Nevens Cesar Cernuda  
Title Chair of the Board of Directors President  
Rule 10b5-1 Arrangement Adopted true true false
Non-Rule 10b5-1 Arrangement Adopted     false
Adoption Date June 28, 2023 June 7, 2023  
Rule 10b5-1 Arrangement Terminated     false
Non-Rule 10b5-1 Arrangement Terminated     false
Termination Date September 30, 2024 June 7, 2024  
Aggregate Available 7,000 88,000