Stock transactions and preferred stock dividends (Tables)

6 Months Ended

Jun. 30, 2013

subsequent to March 30, 2013. Information regarding the conversions is set forth below.


Name of Holder	Number of Shares of Series A1 Preferred Stock Converted	Number of Common Shares Issued
Burlingame Equity Investors II, LP	16	100,800
Burlingame Equity Investors Master Fund, LP	184	1,159,200
Charles B. Davis*	100	1,333,333
Tucker Family Investments LLLP	25	333,333
Mark Venjohn	10	133,333
Pete Haman	35	466,667
Nicholas L. Scheidt*	100	1,333,333
Michael J. Finney	5	66,667
William and Sara Kroske	2.5	33,333
Michael A. Geller	10	133,333
John H. Rosasco	10	133,333

*	Executive Officer and Director of the Company

Transactions for Cash Consideration, Promissory Notes and Cancellation of Certain Series A1 Preferred Shares

In addition, in connection with the conversions of Series A1 Preferred Stock by Burlingame Equity Investors II, LP and Burlingame Equity Investors Master Fund, LP, the Company also entered into transactions with such entities in exchange for cash consideration, promissory notes and cancellation of certain Series A1 Preferred Shares.


Name of Holder	Cash Consideration		Promissory Note – Principal		Series A1 Preferred Shares Cancelled
Burlingame Equity Investors II, LP	$	4,000	$	48,000		16
Burlingame Equity Investors Master Fund, LP	$	46,000	$	552,000		184