| Date | Owner | Type | Security | Price | Units | Value | |
|---|---|---|---|---|---|---|---|
| Poli Francis C | J | Common stock warrant (right to buy) | |||||
| Poli Francis C | J | 10% Subordinated Convertible Promissory Note | |||||
| Poli Francis C | J | 10% Subordinated Convertible Promissory Note | |||||
| Poli Francis C | J | Common stock warrant (right to buy) | |||||
| Poli Francis C | J | Common stock warrant (right to buy) |