S-3 "Selling Stockholders":
COMMON COMMON COMMON COMMON TOTAL COMMON SHARES OF
STOCK STOCK STOCK STOCK STOCK MAXIMUM COMMON
UNDERLYING UNDERLYING UNDERLYING UNDERLYING BENEFICIALLY NUMBER OF STOCK
SERIES D SERIES E SERIES E COMMON OWNED SHARES BENEFICIALLY
PREFERRED PREFERRED COMMON STOCK STOCK BEFORE OFFERED OWNED AFTER
SELLING STOCKHOLDER STOCK STOCK WARRANTS WARRANTS OFFERING HEREBY OFFERING
------------------- ----- ----- -------- -------- -------- ------ --------
(1) (2) (3) (4) (5) (6)
NAME NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER NUMBER %
---- ------ ------ ------ ------ ------ ------ ------ ---
AS Capital Partners, LLC -- 305,263 100,000 -- 212,716 405,263 (7) -- *
Basso Equity Opportunity
Holding Fund, Ltd. -- 1,648,421 324,000 -- 932,667 1,972,421 (8) -- *
Caviston, Gerard -- 164,842 32,400 -- 93,267 197,242 (9) -- *
Daniels, Richard G. -- 915,789 300,000 -- 638,149 1,215,789 (10) -- *
F. Berdon and Co., LP -- 274,737 90,000 -- 191,444 364,737 (11) -- *
Gabourel, Victor -- 152,632 50,000 -- 138,158 202,632 (12) 31,800 *
Hamblett, Michael R. -- 659,368 216,000 -- 459,467 875,368 (13) -- *
Jerry E. Polis Family Trust 8,842,105 -- -- 387,500 6,954,869 9,229,605 (14) 324,474 1.5%
Leo & Mary E. Correia Family
Trust -- 152,632 50,000 -- 106,358 202,632 (15) -- *
Nunes, Daniel & Anya -- 305,263 100,000 -- 294,716 405,263 (16) 82,000 *
Opperman, Wayne & Barbara -- 610,526 200,000 -- 425,431 810,526 (17) -- *
Palermo Trust 3,157,895 -- -- 112,500 2,742,105 3,270,395 (18) 400,000 2.2%
Spatacco, Anthony -- 164,842 54,000 -- 114,867 218,842 (19) -- *
Sunrise Capital, Inc. 421,053 -- -- 50,000 747,281 471,053 (20) 400,000 2.5%
AI
