I'm getting my count from their latest SEC filings (link below). Where are you getting your count from?
- At December 12, 2013, we had 3,984,294 shares of our common stock issued and outstanding. - percentages in the table are computed using a denominator of 4,081,082 shares of common stock outstanding, consisting of 3,984,294 shares of outstanding common stock plus 96,788 shares of common stock issuable upon the exercise of all outstanding options, warrants, rights or conversion privileges which are exercisable within 60 days of December 12, 2013.