Purchase
DEJORIA JOHN PAUL 10 percent owner 10 percent owner
Series B Cumulative Convertible Preferred Stock 38,889 $0.9 $35,000 Purchase
DEJORIA JOHN PAUL 10 percent owner 10 percent owner
Series B Cumulative Convertible Preferred Stock 22,222 $0.9 $20,000 Purchase
DEJORIA JOHN PAUL 10 percent owner 10 percent owner
Series B Cumulative Convertible Preferred Stock 5,556 $0.9 $5,000 Purchase
DEJORIA JOHN PAUL 10 percent owner 10 percent owner
Series B Cumulative Convertible Preferred Stock 75,556 $0.9 $68,000 Option
MCPHERSON SCOTT ALAN officer: Chief Financial Officer officer: Chief Financial Officer
COMMON STOCK 400,000 N/A N/A Option
MCPHERSON SCOTT ALAN officer: Chief Financial Officer officer: Chief Financial Officer
PERFORMANCE RIGHTS 400,000 N/A N/A Sale
PELULLO PETER S director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock par value $0.0001 1,540,000 N/A N/A Sale
PELULLO PETER S director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock par value $0.0001 50,000 $0.15 $7,500 Sale
PELULLO PETER S director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock par value $0.0001 50,000 N/A N/A Purchase
HANNAHS GERALD director director
Warrant 20,000 N/A N/A Purchase
MCGEARY SNIDER MARTHA director director
Warrant 20,000 N/A N/A Purchase
MCGEARY SNIDER MARTHA director director
Warrant 4,000 N/A N/A Sale
PELULLO PETER S director, 10 percent owner, officer: Chief.. director, 10 percent owner, off..
Common Stock par value $0.001 100,000 N/A N/A Purchase
DEJORIA JOHN PAUL 10 percent owner 10 percent owner
Series B Cumulative Convertible Preferred Stock 22,223 N/A N/A Purchase
DEJORIA JOHN PAUL 10 percent owner 10 percent owner
Warrants (Right to Buy) 2,222,300 N/A N/A Purchase
MCDANIEL GEORGE O III director director
Series B Cumulative Convertible Preferred Stock 5,555 N/A N/A Purchase
MCDANIEL GEORGE O III director director
Warrants (Right to Buy) 555,500 N/A N/A Purchase
MCDANIEL GEORGE O III director director
Common Stock 20,000 N/A N/A Purchase
MCDANIEL GEORGE O III director director
Common Stock 10,000 N/A N/A Purchase
MCDANIEL GEORGE O III director director
Common Stock 5,000 N/A N/A Purchase
MCDANIEL GEORGE O III director director
Common Stock 15,000 N/A N/A Purchase
TOBIA KATHLEEN C. officer: Controller officer: Controller
Warrants (Right to Buy) 40,000 N/A N/A Purchase
TOBIA WILLIAM director director
Warrants (Right to Buy) 40,000 N/A N/A Purchase
BRADLEY KIRK director director
Warrants (Right to Buy) 89,286 N/A N/A Purchase
BRADLEY KIRK director director
Warrants (Right to Buy) 625,000 N/A N/A Option
ITTYCHERIA PRADEEP officer: CTO officer: CTO
Common Stock 500,000 N/A N/A Option
ITTYCHERIA PRADEEP officer: CTO officer: CTO
Option (Right to Buy) 500,000 N/A N/A Option
WEBBER JO director, officer: Chairperson and CEO director, officer: Chairperson ..
Common Stock 2,000,000 N/A N/A Option
WEBBER JO director, officer: Chairperson and CEO director, officer: Chairperson ..
Warrant (Right to Buy) 2,000,000 N/A N/A Option
CIMADAMORE ERNEST director, officer: Secretary director, officer: Secretary
Common Stock 250,000 N/A N/A Option
CIMADAMORE ERNEST director, officer: Secretary director, officer: Secretary
Option (Right to Buy) 250,000 N/A N/A Purchase
TOBIA KATHLEEN C. officer: Controller officer: Controller
Common Stock 80,000 N/A N/A Purchase
TOBIA KATHLEEN C. officer: Controller officer: Controller
Warrants (Right to Buy) 40,000 N/A N/A Purchase
MCGEARY SNIDER MARTHA director director
Common Stock 700,000 N/A N/A Purchase
MCGEARY SNIDER MARTHA director director
Warrants (Right to Buy) 350,000 N/A N/A Option
CIMADAMORE ERNEST director, officer: Secretary director, officer: Secretary
Common Stock 250,000 N/A N/A Purchase
BRADLEY KIRK director director
Common Stock, par value $0.0001 178,572 N/A N/A Purchase
BRADLEY KIRK director director
Warrants (Right to Buy) 714,286 N/A N/A