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Subsequent Events (Tables)
3 Months Ended
Apr. 29, 2017
Subsequent Events  
Financial Terms Of Investor Relationships

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name of Investor,
Relationship with the Company

 

No. of Shares Purchased in Concurrent Financing

 

No. of Shares Subject to Warrant Issued in Concurrent Financing

 

Aggregate Purchase Price of Shares Purchased in Concurrent Financing

 

Aggregate Purchase Price of Shares That May Be Purchased in Committed Financings

 

Aggregate Purchase Price of all Shares(1)

Jess Ravich,
Director

 

473,934

 

237,834

 

$

2,000

 

$

4,015

 

$

6,015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Robert Galvin,
Chairman of the Board

 

23,697

 

5,924

 

$

100

 

$

100

 

$

200

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Howard Siegel,
President, Chief Operating Officer

 

23,697

 

 

$

100

 

$

 

$

100

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cove Street Capital, LLC
Significant Stockholder

 

236,967

 

59,241

 

$

1,000

 

$

1,000

 

$

2,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Investors

 

189,575

 

23,696

 

$

800

 

$

400

 

$

1,200