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Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(
e.g.
, puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security
(Instr. 3)
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2. Conversion or Exercise Price of Derivative Security
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3. Transaction Date (MM/DD/YY)
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3A. Deemed Execution Date, if any (MM/DD/YY)
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4. Transaction Code
(Instr. 8)
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5. Number of Derivative Securities Acquired (A) or Disposed of (D)
(Instr. 3, 4, and 5)
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6. Date Exercisable and Expiration Date
(MM/DD/YY)
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7. Title and Amount of Underlying Securities
(Instr. 3 and 4)
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8. Price of Derivative Security
(Instr. 5)
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9. Number of Derivative Securities Beneficially Owned Following Reported Transaction(s)
(Instr. 4)
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10. Ownership Form of Derivative Security: Direct (D) or Indirect (I)
(Instr. 4)
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11. Nature of Indirect Beneficial Ownership
(Instr. 4)
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Code
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V
|
(A)
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(D)
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Date Exercisable
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Expiration Date
|
Title
|
Amount or Number of Shares
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
07/12/2018 |
07/12/2022 |
Common Stock |
150,000 |
|
150,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
05/26/2016 |
05/26/2021 |
Common Stock |
1,000,000 |
|
1,000,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
09/12/2016 |
09/12/2021 |
Common Stock |
150,000 |
|
150,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.3 |
|
|
|
|
|
|
10/31/2016 |
10/31/2021 |
Common Stock |
10,000 |
|
10,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.3 |
|
|
|
|
|
|
01/25/2017 |
01/25/2022 |
Common Stock |
50,000 |
|
50,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.3 |
|
|
|
|
|
|
04/13/2017 |
04/13/2022 |
Common Stock |
10,000 |
|
10,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
04/25/2017 |
04/25/2022 |
Common Stock |
17,500 |
|
17,500 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
05/04/2017 |
05/04/2022 |
Common Stock |
10,500 |
|
10,500 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
07/06/2017 |
07/06/2022 |
Common Stock |
18,750 |
|
18,750 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
09/07/2017 |
09/07/2022 |
Common Stock |
750,640 |
|
750,640 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
09/07/2017 |
09/07/2022 |
Common Stock |
1,313,827 |
|
1,313,827 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
09/08/2017 |
09/08/2022 |
Common Stock |
25,000 |
|
25,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
09/08/2017 |
09/08/2022 |
Common Stock |
1,650,000 |
|
1,650,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
11/13/2017 |
11/13/2022 |
Common Stock |
100,000 |
|
100,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
12/21/2017 |
12/21/2022 |
Common Stock |
500,000 |
|
500,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
02/08/2018 |
02/08/2023 |
Common Stock |
81,500 |
|
81,500 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
02/20/2018 |
02/20/2023 |
Common Stock |
448,000 |
|
448,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
02/26/2018 |
02/26/2022 |
Common Stock |
500,000 |
|
500,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
03/04/2018 |
03/04/2023 |
Common Stock |
10,000 |
|
10,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
03/09/2018 |
03/09/2023 |
Common Stock |
15,000 |
|
15,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
03/13/2018 |
03/13/2023 |
Common Stock |
10,000 |
|
10,000 |
D |
|
Warrants to Purchase Common Stock |
$
0.2 |
|
|
|
|
|
|
03/28/2018 |
03/28/2022 |
Common Stock |
525,000 |
|
525,000 |
D |
|
Secured Convertible Promissory Note |
$
0.2 |
|
|
|
|
|
|
09/07/2017 |
09/07/2019 |
Common Stock |
2,193,245 |
|
2,193,245 |
D |
|
Secured Convertible Promissory Note |
$
0.2 |
|
|
|
|
|
|
09/08/2017 |
09/08/2019 |
Common Stock |
1,752,390 |
|
1,752,390 |
D |
|
Secured Convertible Promissory Note |
$
0.2 |
|
|
|
|
|
|
12/21/2017 |
12/21/2019 |
Common Stock |
500,000 |
|
500,000 |
D |
|
Convertible Promissory Note |
$
0.2 |
|
|
|
|
|
|
02/08/2018 |
09/30/2018 |
Common Stock |
230,235 |
|
230,235 |
D |
|
Secured Convertible Promissory Note |
$
0.2 |
|
|
|
|
|
|
02/26/2018 |
02/26/2020 |
Common Stock |
500,000 |
|
500,000 |
D |
|
Secured Convertible Promissory Note |
$
0.2 |
|
|
|
|
|
|
03/28/2018 |
03/28/2020 |
Common Stock |
520,000 |
|
520,000 |
D |
|
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