Post by icemandios on Feb 15, 2018 3:55:58 GMT
2/14/18
(1) Represents (i) 7,050,000 shares of common stock underlying shares of Series E Convertible Preferred Stock with, until converted, each share of Series E Convertible Preferred Stock entitled to two votes for every share of common into which it is convertible on any matter submitted for a vote of the stockholders of the Issuer, (ii) 666,667 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 1,000,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments, and (iii) 83,333 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 400,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments.
(2) Represents (i) 666,667 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 1,000,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments, (ii) 83,333 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 400,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments and (iii) 7,050,000 shares of common stock underlying shares of Series E Convertible Preferred Stock.
(3) This calculation is based on 6,992,044 shares of common stock and 8,757,292 shares of preferred stock convertible into common stock of Issuer outstanding as of January 26, 2018, as reported in the Issuer’s Annual Report on Form 10-K filed with the SEC on January 30, 2018 for the fiscal year ended October 30, 2017.
www.sec.gov/Archives/edgar/data/1076682/000149315218002124/sc13d.htm
(1) Represents (i) 7,050,000 shares of common stock underlying shares of Series E Convertible Preferred Stock with, until converted, each share of Series E Convertible Preferred Stock entitled to two votes for every share of common into which it is convertible on any matter submitted for a vote of the stockholders of the Issuer, (ii) 666,667 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 1,000,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments, and (iii) 83,333 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 400,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments.
(2) Represents (i) 666,667 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 1,000,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments, (ii) 83,333 shares of common stock which represents the vested portion (including shares vesting within 60 days) of an option to purchase 400,000 shares of common stock under the Issuer’s 2017 Equity Incentive Plan which option vests in 24 equal monthly installments and (iii) 7,050,000 shares of common stock underlying shares of Series E Convertible Preferred Stock.
(3) This calculation is based on 6,992,044 shares of common stock and 8,757,292 shares of preferred stock convertible into common stock of Issuer outstanding as of January 26, 2018, as reported in the Issuer’s Annual Report on Form 10-K filed with the SEC on January 30, 2018 for the fiscal year ended October 30, 2017.
www.sec.gov/Archives/edgar/data/1076682/000149315218002124/sc13d.htm