Sale
SUDBURY CAPITAL FUND, LP 10 percent owner 10 percent owner
Warrants 200,000 $1.5 $300,000 Sale
DAYTON JUDD director director
Warrants 200,000 $1.5 $300,000 Option
ROSTOM NAZIR officer: CFO officer: CFO
Restricted Stock Units 13,333 N/A N/A Option
ROSTOM NAZIR officer: CFO officer: CFO
Common Stock, par value $0.001 per share 13,333 N/A N/A Sale
JH EVERGREEN MANAGEMENT, LLC 10 percent owner 10 percent owner
Common Stock 509,367 N/A N/A Sale
PENELLA MIGUEL director, officer: CEO director, officer: CEO
Common Stock, par value $0.001 per share 22,000 N/A N/A Option
PENELLA MIGUEL director, officer: CEO director, officer: CEO
Restricted Stock Units 75,000 N/A N/A Option
PENELLA MIGUEL director, officer: CEO director, officer: CEO
Common Stock, par value $0.001 per share 75,000 N/A N/A Purchase
MANOS ARLENE director director
Common Stock, par value $0.001 per share 3,896 N/A N/A Purchase
WOLVERINE ASSET MANAGEMENT LLC director director
Common Stock, par value $0.001 per share 1,200 N/A N/A Purchase
WOLVERINE ASSET MANAGEMENT LLC director director
Common Stock, par value $0.001 per share 1,200 N/A N/A Purchase
DAYTON JUDD director director
Series B-1 Convertible Preferred Stock 183 N/A N/A Purchase
SUDBURY CAPITAL FUND, LP 10 percent owner 10 percent owner
Series B-1 Convertible Preferred Stock 183 N/A N/A Sale
NUNIS MARK officer: Principal Fin & Acctg Officer officer: Principal Fin & Acctg ..
Common Stock, par value $0.001 per share 18,100 N/A N/A Sale
WILSON ANDREW SEAN SR officer: CFO officer: CFO
Common Stock, par value $0.001 per share. 349 N/A N/A Sale
WILSON ANDREW SEAN SR officer: CFO officer: CFO
Common Stock, par value $0.001 per share. 1,722 N/A N/A Sale
NUNIS MARK officer: Principal Fin & Acctg Officer officer: Principal Fin & Acctg ..
Common Stock, par value $0.001 per share 7,437 N/A N/A Sale
PENELLA MIGUEL director, officer: CEO director, officer: CEO
Common Stock, par value $0.001 per share 7,400 N/A N/A Sale
WILSON ANDREW SEAN SR officer: CFO officer: CFO
Common Stock, par value $0.001 per share. 3,210 N/A N/A Sale
PENELLA MIGUEL director, officer: CEO director, officer: CEO
Common Stock, par value $0.001 per share 759 N/A N/A Sale
PENELLA MIGUEL director, officer: CEO director, officer: CEO
Common Stock, par value $0.001 per share 3,742 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 3,100 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 3,100 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 3,800 N/A N/A Sale
PENELLA MIGUEL director, officer: CEO director, officer: CEO
Common Stock, par value $0.001 per share 6,706 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 10,054 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 3,981 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 2,095 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 3,500 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 10,059 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 22,460 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 3,743 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 3,289 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 4,522 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 3,125 N/A N/A Sale
WEXFORD CAPITAL LP 10 percent owner 10 percent owner
Common Stock, par value $0.001 5,849 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 5,000 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 5,000 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 2,189 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 2,189 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 1,222 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 1,222 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 203 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 203 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 226 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 226 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 8 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 8 N/A N/A Purchase
JOHNSON ROBERT L director, officer: Chairman of the Board director, officer: Chairman of ..
Common Stock, par value $0.001 per share 6,222 N/A N/A Purchase
RLJ SPAC ACQUISITION, LLC 10 percent owner 10 percent owner
Common Stock, par value $0.001 per share 6,222 N/A N/A