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Re: dazetrader post# 1874

Thursday, 08/03/2017 11:39:58 PM

Thursday, August 03, 2017 11:39:58 PM

Post# of 1904
https://www.otcmarkets.com/edgar/GetFilingHtml?FilingID=12025379 The following tables set forth, as of April 21, 2017, certain information regarding the ownership of our common stock, by (1) each person known to us to beneficially own 5.0% or more of Common Stock; (2) each of our named executive officers and directors and (3) all of our executive officers and directors, as a group. This information is based upon information received from or on behalf of the named individuals or from publicly available information and filings with the SEC by or on behalf of those persons.

Beneficial ownership, which is determined in accordance with the rules and regulations of the SEC, means the sole or shared power to vote or direct the voting or to dispose or direct the disposition of our Common Stock. The percentage of our Common Stock beneficially owned by a person or entity assumes that the person or entity has exercised all options and warrants and converted all convertible securities, the person or entity holds that are exercisable or convertible within 60 days of April 21, 2017, and that no other person or entity exercised any of their options or warrants or converted any of their convertible securities. Except as otherwise indicated below or in cases where community property laws apply, to our knowledge, the persons and entities named in the table possess sole voting and investment power over all shares of common stock shown as beneficially owned by the person or entity. The percentage of shares beneficially owned is based upon 8,994,814 shares of Common Stock outstanding as of April 21, 2017.

Name

Amount andNature ofBeneficialOwnership


Percent ofClass

Entities affiliated with Carl C. Icahn (1)
4,739,620
52.7 %
c/o Icahn Associates Corp.
767 Fifth Avenue, 46 th Floor
New York, NY 10153


Directors and Executive Officers:


Jaffrey (Jay) A. Firestone
14,351
*
Peter K. Shea

*
Kevin Lewis
8,503
*
Sachin Latawa


Kenneth Goldmann

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