Sale
MORCH OTTO C director director
Common Stock 20,000 $3.06 $61,200 Sale
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Common Stock 188,279 $3.05 $574,251 Option
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Stock Option (Right to Buy) 46,875 $1.02 $47,813 Option
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Common Stock 46,875 $1.02 $47,813 Sale
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Common Stock 23,600 $3 $70,800 Sale
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Common Stock 10,000 $2.92 $29,200 Sale
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Common Stock 125,346 $3.11 $389,826 Sale
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Common Stock 46,875 $3.34 $156,422 Option
ABBATECOLA VINCENT P director director
Stock Option (Right to Buy) 5,000 $1.13 $5,650 Option
ABBATECOLA VINCENT P director director
Common Stock 27,500 $1.03 $28,407 Sale
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Common Stock 20,000 $3.1 $62,060 Option
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Common Stock 33,986 $0.84 $28,548 Option
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Stock Option (Right to Buy) 9,375 $0.83 $7,781 Sale
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Common Stock 30,992 $2.63 $81,447 Option
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Common Stock Purchase Warrant (Right to Buy) 6,420 $0.87 $5,585 Sale
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Common Stock 54,372 $2.57 $139,573 Option
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Common Stock 6,420 $0.87 $5,585 Sale
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Common Stock 22,100 $2.6 $57,460 Option
MONETTA DOMINIC J director director
Common Stock 67,500 $1 $67,230 Option
MONETTA DOMINIC J director director
Stock Option (Right to Buy) 5,000 $1.13 $5,650 Sale
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Common Stock 443,608 $2.71 $1,200,847 Sale
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Common Stock 15,000 $2.77 $41,475 Option
COLEMAN BRIAN F director, officer: President, COO director, officer: President, COO
Common Stock 25,300 $1.14 $28,842 Option
COLEMAN BRIAN F director, officer: President, COO director, officer: President, COO
Employee Stock Option (Right to Buy) 25,300 $1.14 $28,842 Purchase
MONETTA DOMINIC J director director
Common Stock 50,000 $0.8 $39,900 Option
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Employee Stock Option (right to buy) 195,000 $0.85 $165,750 Option
MORCH OTTO C director director
Stock Option (Right to Buy) 40,000 $0.85 $34,000 Option
MONETTA DOMINIC J director director
Stock Option (Right to Buy) 40,000 $0.85 $34,000 Option
ABBATECOLA VINCENT P director director
Stock Option (Right to Buy) 40,000 $0.85 $34,000 Option
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Employee Stock Option (Right to Buy) 125,000 $0.85 $106,250 Option
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Employee Stock Option (Right to Buy) 150,000 $0.85 $127,500 Option
COLEMAN BRIAN F director, officer: President, COO director, officer: President, COO
Employee Stock Option (Right to Buy) 180,000 $0.85 $153,000 Option
BUSCEMI JAMES R officer: Vice President Chief Financial officer: Vice President Chief F..
Employee Stock Option (Right to Buy) 100,000 $0.85 $85,000 Sale
FLEMING US DISCOVERY FUND III LP other: Former 10% Owner other: Former 10% Owner
Common Stock 1,112,047 $1.12 $1,245,493 Option
MORCH OTTO C director director
Common Stock 5,000 $0.85 $4,250 Option
MORCH OTTO C director director
Employee Stock Option - Right to Buy 5,000 $0.85 $4,250 Sale
MORCH OTTO C director director
Common Stock 5,000 $0.85 $4,250 Purchase
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Common Stock 6,461,500 $0.65 $4,199,975 Purchase
COLEMAN BRIAN F director, officer: President, COO director, officer: President, COO
common stock 323,100 $0.65 $210,015 Purchase
BUSCEMI JAMES R officer: Vice President Chief Financial officer: Vice President Chief F..
common stock 292,300 $0.65 $189,995 Purchase
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
common stock 6,461,500 $0.65 $4,199,975 Purchase
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Common Stock 5,154,423 $0.65 $3,350,375 Sale
FLEMING US DISCOVERY FUND III LP other: Former 10% Owner other: Former 10% Owner
Common Stock 14,911,600 $0.65 $9,692,540 Option
BUSCEMI JAMES R officer: Vice President Chief Financial officer: Vice President Chief F..
Employee Stock Option - Right to Buy 6,500 $1.02 $6,630 Option
MANDRACCHIA STEPHEN P director, VP Legal & Reg., Secretary director, VP Legal & Reg., Secr..
Employee Stock Option - Right to Buy 7,400 $1.02 $7,548 Option
HARKINS CHARLES F officer: VP Sales officer: VP Sales
Employee Stock Option - Right to Buy 7,900 $1.02 $8,058 Option
ZUGIBE KEVIN J director, officer: Chairman, CEO director, officer: Chairman, CEO
Employee Stock Option - Right to Buy 9,300 $1.02 $9,486 Option
COLEMAN BRIAN F director, officer: President, COO director, officer: President, COO
Employee Stock Option - Right to Buy 8,100 $1.02 $8,262 Sale
MONETTA DOMINIC J director director
Common Stock 20,000 N/A N/A Option
COLEMAN BRIAN F director, officer: President, COO director, officer: President, COO
Employee Stock Option - Right to Buy 32,500 $1.32 $42,900