Sunday, November 26, 2017 2:00:06 PM
SCHEDULE 14A
(Rule 14a-101)
https://www.otcmarkets.com/edgar/GetFilingHtml?FilingID=12239587
page 20
Includes 14,371,860 shares of Common Stock with respect to which Mr. Peterson has the right to acquire. Mr. Peterson owns Series A Preferred Stock, which is currently convertible into 50 shares of Common Stock, Series B Preferred Stock, which is currently convertible into 13,480,144 shares of Common Stock, and 891,667 shares of Common Stock underlying vested options. Mr. Peterson’s spouse, Amy Almsteier, owns 3,476,674 shares of Common Stock and Series B Preferred Stock, which is currently convertible into 16,018,368 shares of Common Stock. Mr. Peterson disclaims any beneficial ownership interest in the shares of Common Stock and Series B Preferred Stock held by Ms. Almsteier.
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