| Date | Owner | Type | Security | Price | Units | Value | |
|---|---|---|---|---|---|---|---|
| Lehman Spencer D | A | Options to Purchase Common Stock | |||||
| Wiegand Robert II Secretary | A | OPTIONS TO PURCHASE COMMON STOCK | |||||
| Mazza John G | P | Line of Credit (Convertible Note) | |||||
| Mazza John G | P | Warrant to purchase Common Stock | |||||
| Lehman Spencer D | P | Line of Credit (Convertible Note) |