| 2026 | NATANE | related entity, of Laurent Auguste | $306.76K | “During the period beginning March 1, 2023 and ending on May 28, 2024, Director Nominee Laurent Auguste received $306,757 in consulting fees pursuant to a consulting agreement entered into by the Company, Mr. Auguste and NATANE, a corporation wholly owned by Mr. Auguste.” |
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| 2026 | NATANE | related entity, of Laurent Auguste | $120.00K | “Other than noted above, there have not been any transactions or series of transactions during fiscal 2026 or 2025 to which we were or are to be a participant in which the amount involved exceeds the lesser of $120,000 or one percent of the average of our total assets at year-end for fiscal 2026 and 2025, and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled “Executive Compensation” or “Compensation of Non-Employee Directors” elsewhere in this Proxy Statement.” |
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| 2025 | NATANE | related entity, of Laurent Auguste | $306.76K | “During the period beginning March 1, 2023 and ending on May 28, 2024, Director Nominee Laurent Auguste received $306,757 in consulting fees pursuant to a consulting agreement entered into by the Company, Mr. Auguste and NATANE, a corporation wholly owned by Mr. Auguste.” |
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| 2025 | NATANE | related entity, of Laurent Auguste | exceeds $120,000 | “Other than noted above, there have not been any transactions or series of transactions during fiscal 2025 or 2024 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled “Executive Compensation” or “Compensation of Non-Employee Directors” elsewhere in this Proxy Statement.” |
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| 2024 | NATANE | related entity, of Mr. Auguste | $306.76K | “During the period beginning March 1, 2023 and ending on May 28, 2024, Director Nominee Laurent Auguste received $306,757 in consulting fees pursuant to a consulting agreement entered into by the Company, Mr. Auguste and NATANE, a corporation wholly owned by Mr. Auguste.” |
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| 2024 | NATANE | related entity, of Mr. Auguste | exceeds $120,000 | “Other than noted above, there have not been any transactions or series of transactions during fiscal 2024 or 2023 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled “Executive Compensation” or “Compensation of Non-Employee Directors” elsewhere in this Proxy Statement.” |
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| 2023 | Not named | related person | exceeds $120,000 | “There have not been any transaction or series of transactions during fiscal 2023 or 2022 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled “Executive Compensation, Management and Other Information,” or “Director Compensation” elsewhere in this Proxy Statement.” |
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| 2022 | Not named | related person | exceeds $120,000 | “There have not been any transaction or series of transactions during fiscal 2022 or 2021 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled “Executive Compensation, Management and Other Information,” or “Director Compensation” elsewhere in this Proxy Statement.” |
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| 2021 | Not named | related person | exceeds $120,000 | “We believe that there have not been any transaction or series of transactions during fiscal 2021 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled “Executive Compensation, Management and Other Information,” or “Director Compensation” elsewhere in this Proxy Statement.” |
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| 2020 | Not named | related person | exceeds $120,000 | “We believe that there have not been any transaction or series of transactions during fiscal 2020 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled “Executive Compensation, Management and Other Information,” or “Director Compensation” elsewhere in this proxy statement.” |
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| 2019 | Daniel Solomita | self | $638.47K | “As of February 28, 2017, we owed $278,472 to Daniel Solomita or companies controlled by him under advances made to the Company, and we owed Mr. Solomita $360,000 in accrued compensation, for an aggregate debt of $638,472.” |
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| 2019 | Daniel Solomita | self | $360.00K | “As of February 28, 2017, we owed $278,472 to Daniel Solomita or companies controlled by him under advances made to the Company, and we owed Mr. Solomita $360,000 in accrued compensation, for an aggregate debt of $638,472.” |
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| 2019 | Daniel Solomita | self | $278.47K | “As of February 28, 2017, we owed $278,472 to Daniel Solomita or companies controlled by him under advances made to the Company, and we owed Mr. Solomita $360,000 in accrued compensation, for an aggregate debt of $638,472.” |
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| 2019 | Not named | related person | exceeds $120,000 | “We believe that, except as disclosed below, there have not been any transaction or series of transactions during fiscal 2019 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled ‘‘Executive Compensation, Management and Other Information,’’ or ‘‘Director Compensation’’ elsewhere in this proxy statement.” |
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| 2018 | Daniel Solomita | self | $638.47K | “As at February 28, 2017, we owed $278,472 to Daniel Solomita or companies controlled by him under advances made to the Company, and we owed Mr. Solomita $360,000 in accrued compensation, for an aggregate debt of $638,472.” |
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| 2018 | Daniel Solomita | self | $360.00K | “As at February 28, 2017, we owed $278,472 to Daniel Solomita or companies controlled by him under advances made to the Company, and we owed Mr. Solomita $360,000 in accrued compensation, for an aggregate debt of $638,472.” |
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| 2018 | Daniel Solomita | self | $278.47K | “As at February 28, 2017, we owed $278,472 to Daniel Solomita or companies controlled by him under advances made to the Company, and we owed Mr. Solomita $360,000 in accrued compensation, for an aggregate debt of $638,472.” |
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| 2018 | Not named | related person | exceeds $120,000 | “We believe that, except as disclosed below, there have not been any transaction or series of transactions during fiscal 2018 to which we were or are to be a participant in which the amount involved exceeds $120,000 and in which any director, nominee for director, executive officer or holder of more than five percent of our Common Stock, or members of any such person’s immediate family, had or will have a direct or indirect material interest, other than compensation described in this section and the sections titled ‘‘Executive Compensation, Management and Other Information,’’ or ‘‘Director Compensation’’ elsewhere in this proxy statement.” |
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