Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
COMMON STOCK 100,000 $1.68 $167,600 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 100,000 $1.63 $163,000 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 10,000 $3.44 $34,380 Purchase
UNANUE PETER director director
Common Stock 15,000 $3.65 $54,735 Purchase
HARRIS GEOFFREY E. director director
Common Stock 4,500 $3.83 $17,213 Purchase
HARRIS GEOFFREY E. director director
Common Stock 52 $3.6 $187 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 5,000 $3.34 $16,685 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 5,000 $3.65 $18,240 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 5,000 $4 $19,995 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 10,000 $4.2 $41,990 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 5,000 $4.54 $22,695 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 5,000 $4.54 $22,695 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 9,878 $6.46 $63,842 Purchase
RSJ INVESTMENTS SICAV A.S.
Common Stock, par value $0.001 per share 160,000 $6.25 $1,000,000 Purchase
SMITH ROBIN L director director
Common Stock 5,000 $6 $30,000 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 200 $8.5 $1,700 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 1,000 $8 $8,000 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 16 $7.5 $120 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 1,839 $6.45 $11,867 Option
HARRIS GEOFFREY E. director director
Common Stock 2,058 $5 $10,290 Option
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 290,498 $5 $1,452,490 Option
FOLLMAN ROBERT J director director
Common Stock 114,074 $5 $570,370 Option
TIERNEY THOMAS T director, 10 percent owner director, 10 percent owner
Common Stock 137,328 $5 $686,640 Option
SMITH ROBIN L director director
Common Stock 20,776 $5 $103,880 Option
CARPENTER GEORGE C IV officer: Chief Innovation Officer officer: Chief Innovation Officer
Common Stock 20,254 $5 $101,270 Purchase
RSJ PRIVATE EQUITY INVESTMENT FUND WITH VARIABLE REGISTERED CAPITAL, A.S. ..
Common Stock Warrant 42,000,000 $0.02 $714,000 Purchase
RSJ PRIVATE EQUITY INVESTMENT FUND WITH VARIABLE REGISTERED CAPITAL, A.S. ..
Common Stock Warrant 5,000,000 N/A N/A Purchase
RSJ PRIVATE EQUITY INVESTMENT FUND WITH VARIABLE REGISTERED CAPITAL, A.S. ..
Common Stock Warrant 15,000,000 $0.05 $750,000 Option
BUCK PAUL officer: Chief Financial Officer officer: Chief Financial Officer
Common Stock 245,450 $0.25 $61,363 Option
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 7,318,228 $0.25 $1,829,557 Option
SASSINE ANDY other: Former Director other: Former Director
Common Stock 3,498,200 $0.25 $874,550 Option
MCADOO ZACHARY other: Former Director other: Former Director
Common Stock 1,748,720 $0.25 $437,180 Option
OMAN MARK C 10 percent owner 10 percent owner
Common Stock 5,500,212 $0.05 $258,510 Option
CARPENTER GEORGE C IV officer: Chief Innovation Officer officer: Chief Innovation Officer
Common Stock 1,091,299 $0.05 $51,291 Option
CARPENTER GEORGE C IV officer: Chief Innovation Officer officer: Chief Innovation Officer
Convertible Note 50,000 $0.05 $2,350 Option
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 6,538,258 $0.05 $307,298 Option
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 4,300,551 $0.05 $202,126 Purchase
MCADOO ZACHARY other: Former Director other: Former Director
Warrants 900,000 $0.1 $90,000 Purchase
MCADOO ZACHARY other: Former Director other: Former Director
Warrants 400,000 $0.1 $40,000 Purchase
BUCK PAUL officer: Chief Financial Officer officer: Chief Financial Officer
Common Stock 100,000 $0.1 $10,000 Purchase
PAPPAJOHN JOHN director, 10 percent owner director, 10 percent owner
Common Stock 700,000 $0.11 $77,000 Purchase
JONES DAVID B director, 10 percent owner director, 10 percent owner
Call Option (Right to Buy) 1,707,500 N/A N/A Purchase
CARPENTER GEORGE C IV officer: Chief Innovation Officer officer: Chief Innovation Officer
Common Stock Warrants (Right to Buy) 180,000 $0.3 $54,000 Purchase
CARPENTER GEORGE C IV officer: Chief Innovation Officer officer: Chief Innovation Officer
Common Stock 360,000 N/A N/A Purchase
JONES DAVID B director, 10 percent owner director, 10 percent owner
Common Stock 1,080,000 $0.3 $324,000 Purchase
SAIL VENTURE PARTNERS LP 10 percent owner 10 percent owner
Common Stock Warrants (Right to Buy) 540,000 N/A N/A Purchase
SAIL VENTURE PARTNERS LP 10 percent owner 10 percent owner
Common Stock 1,080,000 $0.3 $324,000 Purchase
JONES DAVID B director, 10 percent owner director, 10 percent owner
Common Stock Warrants (Right to Buy) 540,000 N/A N/A Purchase
SAIL VENTURE PARTNERS LLC 10 percent owner 10 percent owner
Common Stock Warrants (Right to Buy) 540,000 N/A N/A Purchase
SAIL VENTURE PARTNERS LLC 10 percent owner 10 percent owner
Common Stock 1,080,000 $0.3 $324,000