|
Extension
warrants were issued to affiliates as follows:
|
5-Year Extension Warrants with an non-cashless exercise price of
$0.05
|
|
Secured Convertible
Promissory Notes
|
|
|
Warrants to purchase
Shares of Common
Stock
|
|
| |
|
|
|
|
|
|
| RSJ
Private Equity |
|
$ |
1,850,000 |
|
|
|
22,000,000 |
|
| Robin
L. Smith |
|
|
60,000 |
|
|
|
1,200,000 |
|
| John
Pappajohn |
|
|
550,000 |
|
|
|
6,000,000 |
|
| Tierney
Family Trust |
|
|
540,000 |
|
|
|
10,800,000 |
|
| Oman
Ventures |
|
|
200,000 |
|
|
|
4,000,000 |
|
| Follman
Family Trust |
|
|
250,000 |
|
|
|
5,000,000 |
|
| Total
Secured Convertible Promissory Notes |
|
$ |
3,450,000 |
|
|
|
49,000,000 |
|
|