Can anyone show me where the 895k shares in the July 23 13G filing came from? Looked like in the last Q there's mention of St George purchasing securities and warrants, but not this much. The 13G references a note... I also mentions that if fully converted it would exceed 9.99% and be even more shares.
* Reporting Person St. George Investments LLC (“St. George”) has rights to convert a Promissory Note into shares of the Issuer’s common stock which, except for a contractual 9.99% cap on the amount of outstanding shares that St. George may own, would exceed the cap. Thus, the number of shares of the Issuer’s common stock beneficially owned by St. George as of the date of this filing was 895,514 shares, which is 9.99% of the Issuer's 8,964,103 shares outstanding as of May 15, 2018 (as reported in the Issuer’s Form 10-Q, filed May 15, 2018).
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