As of December 31, 2012

Note Type and Investor

Amended
Due Date

Balance
($)

Discount
($)

Carrying
Value
($)

Warrants
Issued

Warrant
Expiration
Date

Senior Subordinated Secured 9% Notes
Convertible at $1.00
(the “October 2010 Notes”)(21)(23)(26)

John Pappajohn

(1)

10/01/2013

$

761,700

$

-

$

761,700

-

-

Deerwood Partners, LLC

(2)

10/01/2013

256,100

-

256,100

-

-

Deerwood Holdings, LLC

(2)

10/01/2013

256,100

-

256,100

-

-

SAIL Venture Partners, LP

(3)

10/01/2013

250,000

-

250,000

-

-

Fatos Mucha

(10)

10/01/2013

100,000

-

100,000

-

-

Andy Sassine

(4)

10/01/2013

500,000

-

500,000

-

-

JD Advisors

(10)

10/01/2013

150,000

-

150,000

-

-

Queen Street Partners

(10)

10/01/2013

100,000

-

100,000

-

-

BGN Acquisitions

(2)

10/01/2013

250,000

-

250,000

-

-

Pyxis Long/Short Fund Healthcare Fund

(5)

10/01/2013

400,000

-

400,000

-

-

Monarch Capital: Placement Agent Warrants

(6)

-

-

-

3,334

10/11/2015

Monarch Capital: Placement Agent Warrants

(6)

-

-

-

13,334

11/11/2015

Total Senior Subordinated Secured Convertible
Promissory (October 2010) Notes

10/01/2013

$

3,023,900

$

-

$

3,023,900

16,668

2015

Subordinated Secured 9% Notes
Convertible at
$1.00 (the “January 2011 Notes”)
(22)(23)(26)

Amended
Due Date

Balance
($)

Discount
($)

Carrying
Value
($)

Warrants
Issued

Warrant
Expiration
Date

Meyer Proler MD

(7)

10/01/2013

$

50,000

$

-

$

50,000

-

-

William F. Grieco

(10)

10/01/2013

100,000

-

100,000

-

-

Edward L. Scanlon

(10)

10/01/2013

200,000

-

200,000

-

-

Robert Frommer Family Trust

(8)

10/01/2013

50,000

-

50,000

-

-

Paul Buck

(9)

10/01/2013

50,000

-

50,000

-

-

Andy Sassine

(4)

10/01/2013

200,000

-

200,000

-

-

SAIL Venture Partners, LP

(3)

10/01/2013

187,500

-

187,500

-

-

SAIL 2010 Co-Investment Partners, LP

(3)

10/01/2013

62,500

-

62,500

-

-

Pyxis Long/Short Healthcare Fund

(5)

10/01/2013

400,000

-

400,000

-

-

Monarch Capital: Placement Agent Warrants

(6)

10/01/2013

-

-

-

18,334

02/27/2016

Rajiv Kaul

(10)

10/01/2013

100,000

-

100,000

-

-

Meyer Proler MD

(7)

10/01/2013

50,000

-

50,000

-

-

SAIL Venture Partners, LP

(3)

10/01/2013

250,000

-

250,000

-

-

SAIL 2010 Co-Investment Partners, LP

(3)

10/01/2013

250,000

-

250,000

-

-

John M Pulos

(10)

10/01/2013

150,000

-

150,000

-

-

SAIL Venture Partners, LP

(3)

10/01/2013

125,000

-

125,000

-

-

SAIL 2010 Co-Investment Partners, LP

(3)

10/01/2013

125,000

-

125,000

-

-

Cummings Bay Capital LP

(5)

10/01/2013

150,000

-

150,000

-

-

Monarch Capital: Placement Agent Warrants

(6)

-

-

-

6,667

04/24/2016

Antaeus Capital: Placement Agent Warrants

(11)

-

-

-

5,000

04/24/2016

Total Subordinated Secured Convertible
Promissory (January 2011) Notes

10/01/2013

$

2,500,000

$

-

$

2,500,000

30,001

2016

Subordinated Secured 9% Notes
Convertible
at $1.00 (the “October 2011
Notes”)  (24)(26)

Due Date

Balance
($)

Discount
($)

Carrying
Value
($)

Warrants
Issued

Warrant
Expiration
Date

John Pappajohn

(1)

10/01/2013

$

250,000

$

-

250,000

-

-

Jordan Family, LLC

(10)

10/01/2013

20,000

-

20,000

-

-

Larry Hopfenspirger

(20)

10/01/2013

60,000

-

60,000

-

-

John Pappajohn

(1)

10/01/2013

250,000

-

250,000

-

-

Zanett Opportunity Fund, Ltd

(12)

10/01/2013

250,000

-

250,000

-

-

John Pappajohn

(1)

10/01/2013

250,000

-

250,000

-

-

Monarch Capital: Placement Agent Warrants

(6)

-

-

-

2,667

12/15/2016

Edward L. Scanlon

(10)

10/01/2013

100,000

-

100,000

-

-

John Pagnucco

(10)

10/01/2013

50,000

-

50,000

-

-

Larry Hopfenspirger

(20)

10/01/2013

30,000

-

30,000

-

-

Gene Salkind, MD

(10)

10/01/2013

50,000

-

50,000

-

-

AlphaNorth Offshore, Inc.

(13)

10/01/2013

500,000

-

500,000

-

-

Aubrey W. Baillie

(10)

10/01/2013

100,000

-

100,000

-

-

Zanett Opportunity Fund, Ltd

(12)

10/01/2013

40,000

-

40,000

-

-

BluMont Northern Rivers Fund

(10)

10/01/2013

50,000

-

50,000

-

-

Monarch Capital: Placement Agent Warrants

(6)

-

-

-

2,667

02/12/2017-

Innerkip Placement Agent Warrants

(14)

-

-

-

15,167

02/12/2017

Total Subordinated Secured Convertible Promissory (October 2011) Notes

10/01/2013

$

2,000,000

$

-

$

2,000,000

20,501

2016-2017

Total Subordinated Secured Convertible Promissory Notes

$

4,500,000

$

-

$

4,500,000

-

Unsecured 9% Notes Convertible at $1.00
(the “Unsecured Note”) (25)(26)

Zanett Opportunity Fund, Ltd

(12)

10/01/2013

90,000

-

90,000

-

-

Total Unsecured Convertible Promissory Notes

$

90,000

$

-

$

90,000

-

Senior Secured 9% Notes Convertible at
$0.04718 (the “October 2012” Notes) (26)

Due Date

Balance
($)

Discount
($)

Carrying
Value
($)

Warrants
Issued

Warrant
Expiration
Date

Sail Holding LLC

(3)

10/01/2013

100,000

(67,700

)

32,300

-

-

Tierney Family Trust

(15)

10/01/2013

100,000

(67,600

)

32,400

-

-

BluMont Northern Rivers Fund

(10)

10/01/2013

48,100

(33,800

)

14,300

-

-

Meyer Proler MD

(7)

10/01/2013

50,000

(33,800

)

16,200

-

-

Tierney Family Trust

(15)

10/01/2013

100,000

(67,300

)

32,700

-

-

The Follman Trust

(16)

10/19/2013

200,000

-

200,000

-

-

Extuple Limited Partnership

(17)

10/25/2013

200,000

-

200,000

-

-

SAIL 2010 Co-Investment Partners, LP

(3)

10/26/2013

20,000

-

20,000

-

-

SAIL 2011 Co-Investment Partners, LP

(3)

10/26/2013

20,000

-

20,000

-

-

SAIL Venture Partners II, LP

(3)

10/26/2013

50,000

-

50,000

-

-

AlphaNorth Offshore, Inc.

(13)

11/06/2013

100,000

-

100,000

-

-

Argyris & Ann Vassiliou

(10)

11/28/2013

25,000

-

25,000

-

-

George Carpenter

(8)

11/28/2013

50,000

-

50,000

-

-

John Pappajohn

(1)

11/28/2013

500,000

-

500,000

-

-

Andy Sassine

(4)

11/29/2013

25,000

-

25,000

-

-

Mark & Jill Oman

(18)

11/29/2013

250,000

-

250,000

-

-

Ronald Dozoretz MD

(19)

11/29/2013

100,000

-

100,000

-

-

Larry Hopfenspirger

(20)

11/30/2013

60,000

-

60,000

-

-

Total Senior Secured Convertible
Promissory (October 2012) Notes

$

1,998,100

$

(270,200

)

$

1,727,900

-

-

Total

$

9,612,000

$

(270,200

)

$

9,341,800

67,170

-