Option
RAGARD JOHN PHILLIP director director
Restricted Stock Units 4,844 N/A N/A Option
VOS ELLEN O'CONNOR director director
Common Stock 5,313 N/A N/A Option
VOS ELLEN O'CONNOR director director
Restricted Stock Units 5,313 N/A N/A Option
CAVANAUGH STEFANIE L. director director
Common Stock 5,938 N/A N/A Option
CAVANAUGH STEFANIE L. director director
Restricted Stock Units 5,938 N/A N/A Option
PARNELL WINFRED director director
Common Stock 5,156 N/A N/A Option
PARNELL WINFRED director director
Restricted Stock Units 5,156 N/A N/A Option
HERCHUK JANNIE PRESTRIDGE director director
Common Stock 8,438 N/A N/A Option
HERCHUK JANNIE PRESTRIDGE director director
Restricted Stock Units 8,438 N/A N/A Option
RAGARD JOHN PHILLIP director director
Common Stock 4,844 N/A N/A Option
RAGARD JOHN PHILLIP director director
Restricted Stock Units 4,844 N/A N/A Option
FRALICK CELESTE RACHELLE director director
Common Stock 5,000 N/A N/A Option
FRALICK CELESTE RACHELLE director director
Restricted Stock Units 5,000 N/A N/A Purchase
SCHULER JACK W 10 percent owner 10 percent owner
Common Stock 6,536 $1.53 $10,000 Purchase
SCHULER JACK W 10 percent owner 10 percent owner
Warrant (Right to Buy) 6,536 $2.25 $14,706 Purchase
SANDFORD NICOLE director, officer: Chief Executive Officer director, officer: Chief Execut..
Common Stock 9,493 $2.42 $22,973 Purchase
SANDFORD NICOLE director, officer: President & CEO director, officer: President & ..
Common Stock 2,400 $4.26 $10,212 Purchase
SANDFORD NICOLE director, officer: President & CEO director, officer: President & ..
Warrant (Right to Buy) 2,400 $4.13 $9,912 Sale
MERCHANT MINH HOANG officer: Secretary & General Counsel officer: Secretary & General Co..
Common Stock 980 $3.37 $3,303 Purchase
SANDFORD NICOLE director, officer: President & CEO director, officer: President & ..
Common Stock 5,000 $3.36 $16,800 Purchase
HOMBECK TORSTEN officer: Chief Financial Officer officer: Chief Financial Officer
Common Stock 2,246 $4.3 $9,658 Purchase
FRALICK CELESTE RACHELLE director director
Common Stock 754 $3.98 $3,001 Purchase
VOS ELLEN O'CONNOR director director
Common Stock 3,769 $3.98 $15,001 Purchase
SCHULER JACK W 10 percent owner 10 percent owner
Common Stock, par value $0.001 181,800 $2.75 $499,950 Purchase
CAVANAUGH STEFANIE L. director director
Common stock 6,281 $3.98 $24,998 Purchase
SANDFORD NICOLE director, officer: President & CEO director, officer: President & ..
Common stock 12,563 $3.98 $50,001 Purchase
PHAN RYAN THINH officer: CSO & COO officer: CSO & COO
Common Stock 628 $3.98 $2,499 Purchase
PARNELL WINFRED director director
Common Stock 6,281 $3.98 $24,998 Purchase
MERCHANT MINH HOANG officer: General counsel and secretary officer: General counsel and se..
Common Stock 754 $3.98 $3,001 Purchase
MERCHANT MINH HOANG officer: General counsel and secretary officer: General counsel and se..
Common Stock 0 N/A N/A Purchase
JORDAN VERONICA GH director director
Common stock 3,769 $3.98 $15,001 Purchase
HOMBECK TORSTEN officer: Chief Financial Officer officer: Chief Financial Officer
Common stock 754 $3.98 $3,001 Purchase
HERCHUK JANNIE PRESTRIDGE director director
Common Stock 8,794 $3.98 $35,000 Purchase
FRALICK CELESTE RACHELLE director director
Warrant (right to buy) 6,667 $0.88 $5,867 Purchase
FRALICK CELESTE RACHELLE director director
Common Stock 6,667 N/A N/A Purchase
SHARMA RUBY director director
Warrant (right to buy) 13,332 $0.88 $11,732 Purchase
AUERBACH ROBERT D director director
Warrant (right to buy) 66,667 $0.88 $58,667 Purchase
AUERBACH ROBERT D director director
Common Stock 66,667 N/A N/A Purchase
PHAN RYAN THINH officer: CSO & COO officer: CSO & COO
Warrant (right to buy) 46,667 $0.88 $41,067 Purchase
PHAN RYAN THINH officer: CSO & COO officer: CSO & COO
Common Stock 46,667 N/A N/A Purchase
SHARMA RUBY director director
Common Stock 13,332 N/A N/A Purchase
SANDFORD NICOLE director, officer: President & CEO director, officer: President & ..
Warrant (Right to buy) 66,667 $0.88 $58,667 Purchase
SANDFORD NICOLE director, officer: President & CEO director, officer: President & ..
Common Stock 66,667 N/A N/A Purchase
SCHULER JACK W 10 percent owner 10 percent owner
Warrants (Right to buy) 133,333 $0.88 $117,333 Purchase
SCHULER JACK W 10 percent owner 10 percent owner
Common Stock, par value $0.001 133,333 N/A N/A Purchase
MERCHANT MINH HOANG officer: General Counsel & Secretary officer: General Counsel & Secr..
Warrant (right to buy) 26,667 $0.88 $23,467 Purchase
MERCHANT MINH HOANG officer: General Counsel & Secretary officer: General Counsel & Secr..
Common Stock 0 N/A N/A Purchase
MERCHANT MINH HOANG officer: General Counsel & Secretary officer: General Counsel & Secr..
Common Stock 26,667 N/A N/A Purchase
SANDFORD NICOLE director, officer: President and CEO director, officer: President an..
Common Stock 98,000 $0.76 $74,872 Purchase
PALMIERI VALERIE BARBER director, officer: Executive Chair director, officer: Executive Ch..
Common Stock 43,994 $0.57 $24,901 
