Option
WERTH PETER J. director, 10 percent owner: director, 10 percent owner:
Common Stock 694,096 N/A N/A Option
WERTH PETER J. director, 10 percent owner: director, 10 percent owner:
Common Stock 341,912 $0 $684 Option
WERTH PETER J. director, 10 percent owner: director, 10 percent owner:
Pre-Funded Warrant (right to buy) 1,036,008 $0 $1,036 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 5,000 $0.67 $3,350 Purchase
WERTH PETER J. director director
Common Stock 1,823,155 $0.55 $1,000,912 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 2,000 $1.01 $2,020 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 4,000 $1.08 $4,320 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Warrant to Purchase Common Stock 1,030 $6 $6,180 Purchase
SCHAFFER SHANE J. officer: Chief Executive Officer officer: Chief Executive Officer
Warrant to Purchase Common Stock 200 $0.26 $52 Purchase
SCHAFFER SHANE J. officer: Chief Executive Officer officer: Chief Executive Officer
Common Stock 10,000 $1.02 $10,170 Purchase
SCHAFFER SHANE J. officer: Chief Executive Officer officer: Chief Executive Officer
Warrant to Purchase Common Stock 3,642 $0.26 $954 Purchase
SCHAFFER SHANE J. officer: Chief Executive Officer officer: Chief Executive Officer
Common Stock 13,267 $1.01 $13,400 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 7,548 $0.99 $7,465 Purchase
WERTH PETER J. director director
Common Stock 28,934 $0.98 $28,413 Purchase
SCHAFFER SHANE J. officer: Chief Executive Officer officer: Chief Executive Officer
Common Stock 1,733 $1.01 $1,750 Purchase
SCHAFFER SHANE J. officer: Chief Executive Officer officer: Chief Executive Officer
Warrant to Purchase Common Stock 396 $0.26 $103 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 1,530 $0.98 $1,499 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 3,487 $0.98 $3,417 Purchase
MYERS LAURIE officer: EVP and COO officer: EVP and COO
Common Stock 1,111 $0.9 $1,000 Purchase
GILGALLON CRAIG S. officer: EVP, GC and Secretary officer: EVP, GC and Secretary
Common Stock 3,575 $0.84 $3,003 Purchase
GIVENS GREGG WM director director
Common Stock 85,000 $0.88 $74,885 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 3,500 $1.5 $5,250 Purchase
WERTH PETER J. director: director:
Common Stock 74,500 $1.52 $113,240 Purchase
MYERS LAURIE officer: EVP and COO officer: EVP and COO
Common Stock 636 $1.57 $1,000 Purchase
MYERS LAURIE officer: EVP and COO officer: EVP and COO
Common Stock 200 $1.18 $236 Purchase
MYERS LAURIE officer: EVP and COO officer: EVP and COO
Common Stock 200 $1.21 $242 Sale
MEDEIROS CURTIS director director
Common Stock 17,532 $1.27 $22,213 Purchase
WERTH PETER J. director: director:
Common Stock 27,000 $1.79 $48,330 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Warrant to Purchase Common Stock 16,879 $6 $101,274 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 1,900 $1.39 $2,641 Purchase
MYERS LAURIE officer: EVP and COO officer: EVP and COO
Common Stock 353 $1.4 $494 Purchase
SCHAFFER SHANE J. director, officer: Chief Executive Officer director, officer: Chief Execut..
Warrant to Purchase Common Stock 50,000 $6 $300,000 Purchase
GIVENS GREGG WM director director
Common Stock 4,000 $1.38 $5,520 Purchase
GIVENS GREGG WM director director
Common Stock 27,000 $1.38 $37,341 Purchase
MEDEIROS CURTIS director director
Common Stock 17,532 $1.41 $24,773 Purchase
VAN HORN LOUIS G officer: EVP and CFO officer: EVP and CFO
Common Stock 15,000 $1.34 $20,040 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Warrant to Purchase Common Stock 1,621 $6 $9,726 Purchase
CALLAHAN JENNIFER L. officer: Corporate Controller officer: Corporate Controller
Common Stock 12,000 $1.46 $17,496 Purchase
GILGALLON CRAIG S. officer: EVP & General Counsel officer: EVP & General Counsel
Warrant to Purchase Common Stock 5,016 $6 $30,096 Purchase
GILGALLON CRAIG S. officer: EVP & General Counsel officer: EVP & General Counsel
Common Stock 5,975 $1.38 $8,228 Purchase
GIVENS GREGG WM director director
Common Stock 6,000 $1.29 $7,722 Purchase
GIVENS GREGG WM director director
Common Stock 9,000 $1.32 $11,862 Purchase
WERTH PETER J. director director
Common Stock 8,300 N/A N/A Purchase
GIVENS GREGG WM director director
Common Stock 16,500 N/A N/A Purchase
SCHAFFER SHANE J. director, officer: Chief Executive Officer director, officer: Chief Execut..
Common Stock 16,500 N/A N/A Purchase
HARGROVES THOMAS JEFFREY director director
Common Stock 8,300 N/A N/A