I found this to answer the question of D&O insurance. They self insure:
"We provide indemnification, to the extent permitted by law, to our officers, directors, employees and agents for liabilities arising from certain events or occurrences while the officer, director, employee, or agent is or was serving at our request in such capacity."
Also, it appears that there was settlement activity:
"We reached a settlement with Ms. Siegel resolving this matter, without admitting or denying the allegations. Under the terms of the settlement, we are required to issue 4.0 million shares of our common stock, once the Court approves the settlement agreement."
Not sure if the 4mm is set aside and included in the 54mm. Also, not a bad settlement. Her claim was $300,000 principal, so she gets $0.075/share.
