Option
SLADE MICHAEL B director director
Restricted Stock Units 44,462 N/A N/A Option
SLADE MICHAEL B director director
Common stock 44,462 N/A N/A Option
WAN TIM M director director
Restricted Stock Units 44,462 N/A N/A Option
WAN TIM M director director
Common Stock 44,462 N/A N/A Option
JONES CHRISTOPHER RICHARDSON director director
Restricted Stock Units 44,462 N/A N/A Option
JONES CHRISTOPHER RICHARDSON director director
Common Stock 44,462 N/A N/A Option
LEPORE DAWN G director director
Restricted Stock Units 44,462 N/A N/A Option
LEPORE DAWN G director director
Common Stock 44,462 N/A N/A Option
PRUSCH ERIK director director
Restricted Stock Units 44,462 N/A N/A Option
PRUSCH ERIK director director
Common Stock 44,462 N/A N/A Option
JAFFE BRUCE A. director director
Restricted Stock Units 44,462 N/A N/A Option
JAFFE BRUCE A. director director
Common stock 44,642 N/A N/A Option
PARHAM MICHAEL officer: SVP General Counsel officer: SVP General Counsel
Restricted Stock Units 6,250 N/A N/A Option
PARHAM MICHAEL officer: SVP General Counsel officer: SVP General Counsel
Common Stock 6,250 N/A N/A Purchase
CALDWELL MILL OPPORTUNITY FUND, LLC 10 percent owner 10 percent owner
Common Stock 90,906 $0.63 $57,271 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 90,906 $0.63 $57,271 Purchase
CALDWELL MILL OPPORTUNITY FUND, LLC 10 percent owner 10 percent owner
Common Stock 113,830 $0.61 $69,436 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 113,830 $0.61 $69,436 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 128,496 $0.63 $80,952 Purchase
CALDWELL MILL OPPORTUNITY FUND, LLC 10 percent owner 10 percent owner
Common Stock 128,496 $0.63 $80,952 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 116,715 $0.6 $70,029 Purchase
CALDWELL MILL OPPORTUNITY FUND, LLC 10 percent owner 10 percent owner
Common Stock 116,715 $0.6 $70,029 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 23,741 $0.6 $14,245 Purchase
A. G. FAMILY L.P. 10 percent owner 10 percent owner
Common Stock 110,064 $0.59 $64,938 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 110,064 $0.59 $64,938 Purchase
CALDWELL MILL OPPORTUNITY FUND, LLC 10 percent owner 10 percent owner
Common Stock 23,741 $0.6 $14,245 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 139,936 $0.58 $81,163 Purchase
SATTERFIELD THOMAS A JR 10 percent owner 10 percent owner
Common Stock 150,000 $0.58 $87,000 Purchase
TOMSAT INVESTMENT & TRADING CO., INC. 10 percent owner 10 percent owner
Common Stock 150,000 $0.58 $87,000 Purchase
A. G. FAMILY L.P. 10 percent owner 10 percent owner
Common Stock 139,936 $0.58 $81,163 Option
PRUSCH ERIK director director
Restricted Stock Units 28,481 N/A N/A Option
PRUSCH ERIK director director
Common Stock 28,481 N/A N/A Option
JONES CHRISTOPHER RICHARDSON director director
Restricted Stock Units 28,481 N/A N/A Option
JONES CHRISTOPHER RICHARDSON director director
Common Stock 28,481 N/A N/A Option
WAN TIM M director director
Restricted Stock Units 28,481 N/A N/A Option
WAN TIM M director director
Common Stock 28,481 N/A N/A Option
LEPORE DAWN G director director
Restricted Stock Units 28,481 N/A N/A Option
JAFFE BRUCE A. director director
Common stock 28,481 N/A N/A Option
SLADE MICHAEL B director director
Common stock 28,481 N/A N/A Option
JAFFE BRUCE A. director director
Restricted Stock Units 28,481 N/A N/A Option
SLADE MICHAEL B director director
Restricted Stock Units 28,481 N/A N/A Option
LEPORE DAWN G director director
Common Stock 28,481 N/A N/A Option
ENSING MICHAEL officer: President & COO officer: President & COO
Common Stock 135,005 N/A N/A Option
ENSING MICHAEL officer: President & COO officer: President & COO
Restricted Stock Unit 135,005 N/A N/A Option
GLASER ROBERT director, 10 percent owner, officer: Chairma.. director, 10 percent owner, off..
Restricted Stock Unit 66,399 N/A N/A Option
GLASER ROBERT director, 10 percent owner, officer: Chairma.. director, 10 percent owner, off..
Common Stock 66,399 N/A N/A Option
JAFFE BRUCE A. director director
Restricted stock units 27,607 N/A N/A Option
JAFFE BRUCE A. director director
Common stock 27,607 N/A N/A Option
LEPORE DAWN G director director
Restricted Stock Units 28,481 N/A N/A Option
LEPORE DAWN G director director
Common Stock 28,481 N/A N/A