Transaction Details

Footnotes

Taglich Brothers, Inc., of which the Reporting Person is Managing Director, sold 11,998 shares to the Reporting Person and 11,998 shares to Michael Taglich. | Vests as to 5,000 shares on December 31, 2025, 2,500 shares on February 28, 2026 and 2,500 shares on May 31, 2026. | Exercisable in full. | Represents Issuer's 6% convertible notes received pursuant to amendment to Issuer's 8% convertible notes and includes accrued interest through December 31, 2020. | Includes accrued interest on the Notes through December 31, 2020 and the shares that would be issued upon conversion for the interest accrued through December 31, 2020. Does not include shares to be issued upon conversion for interest accrued after December 31, 2020.