[1]

D1. Notes payable to Symbiote, Inc. ("Symbiote"), entered into in December 2014, with monthly principal and interest payable through November 2017. The 2014 notes aggregated the previous notes payable, accrued interest and accounts payable. The 2014 notes are not convertible. The previous note agreement gave Symbiote, at its option at any time after default, the right to convert any remaining balance of the notes to equity at a rate equal to the proportion of the remaining balance of the note divided by $4,000,000 enterprise value. Symbiote holds the largest ownership percentage in Holdings, is the lessor of our manufacturing facility, and the provider of our payroll services.

[2]

D2. Note payable to an executive vice president, entered into in December 2014, with monthly principal and interest payable through November 2017. The 2014 note aggregated the previous note payable, accrued interest and accounts payable.

[3]

D3. Note payable to our Chief Executive Officer ("CEO"), entered into in December 2014, with monthly principal and interest payable through November 2015.

[4]

D4. Notes payable to the spouse of our CEO, due upon demand.

[5]

D5. Note payable to the consulting firm that employs our Chief Financial Officer. This note aggregates the previous accounts payable and accrued interest due to the consulting firm. While we have agreed with the consulting firm to convert the amounts due to a note, we are still negotiating the final terms of the agreement.