Transaction Details

Footnotes

Includes 10,000 shares of Series B Preferred Stock which are held jointly with his spouse with right of survival, and that have been converted into shares of Common Stock on a one-for-one basis upon the closing of the Company's initial public offering and which have no expiration date. | Includes 14,083 shares of Nonvoting Common Stock that have been converted into shares of Common Stock on a one-for-one basis upon the closing of the Company's initial public offering and which have no expiration date. Of his 14,083 shares of Nonvoting Common Stock, (i) 10,000 are held in his individual name and (ii) 4,083 are held jointly with his spouse with right of survival. | The options were granted initially as the right to buy Nonvoting Common Stock. On the closing date of the initial public offering, these converted to the right to buy Common Stock instead of Nonvoting Common Stock, for the same price and under the same conditions. | The options are fully vested.