Schedule of Outstanding Warrants |
Date
|
|
Number
|
|
Exercise
|
|
Contractual
|
|
Expiration
|
|
Value if
|
Issued
|
|
Outstanding
|
|
Price
|
|
Life (Years)
|
|
Date
|
|
Exercised
|
Balance 10/1/08
|
|
13,509,857
|
|
1.18
|
|
5
|
|
Various
|
|
15,941,631
|
03/20/09
|
|
5,000,000
|
|
0.50
|
|
5
|
|
03/31/14
|
|
2,500,000
|
06/03/09
|
|
11,166,672
|
|
0.18
|
|
5
|
|
06/03/14
|
|
2,010,001
|
09/30/09
|
|
150,000
|
|
0.40
|
|
5
|
|
06/30/14
|
|
60,000
|
Expired
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
Balance 9/30/09
|
|
29,826,529
|
|
0.69
|
|
-
|
|
-
|
|
20,511,632
|
10/09/09
|
|
88,000
|
|
0.50
|
|
5
|
|
10/29/14
|
|
44,000
|
11/09/09
|
|
18,000
|
|
0.50
|
|
5
|
|
11/09/14
|
|
9,000
|
12/04/09
|
|
130,000
|
|
0.60
|
|
2
|
|
12/04/11
|
|
78,000
|
12/15/09
|
|
(5,583,336)
|
|
0.18
|
|
-
|
|
-
|
|
(1,005,000)
|
01/15/10
|
|
5,583,336
|
|
0.55
|
|
5
|
|
01/15/15
|
|
3,070,835
|
01/15/10
|
|
(5,583,336)
|
|
0.18
|
|
-
|
|
-
|
|
(1,005,000)
|
04/09/10
|
|
10,000
|
|
0.55
|
|
5
|
|
4/9/2015
|
|
5,500
|
07/23/10
|
|
93,000
|
|
0.50
|
|
3
|
|
07/23/13
|
|
46,500
|
Expired
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
Balance 9/30/10
|
|
24,582,193
|
|
0.89
|
|
-
|
|
-
|
|
21,755,467
|
12/30/10
|
|
2,520,000
|
|
0.55
|
|
5
|
|
12/30/15
|
|
1,386,000
|
05/12/11
|
|
55,000
|
|
0.50
|
|
5
|
|
05/12/16
|
|
27,500
|
06/13/11
|
|
300,000
|
|
0.50
|
|
2
|
|
06/13/13
|
|
150,000
|
07/15/11
|
|
100,000
|
|
0.54
|
|
5
|
|
07/15/16
|
|
54,000
|
07/15/11
|
|
120,000
|
|
0.54
|
|
5
|
|
07/15/16
|
|
64,800
|
08/23/11
|
|
50,000
|
|
0.67
|
|
3
|
|
08/23/14
|
|
33,500
|
Expired
|
|
(1,090,568)
|
|
1.19
|
|
-
|
|
-
|
|
(1,297,776)
|
Balance 9/30/11
|
|
26,636,625
|
|
0.83
|
|
-
|
|
-
|
|
22,173,491
|
12/16/11
|
|
916,678
|
|
0.65
|
|
5
|
|
12/16/16
|
|
595,841
|
12/21/11
|
|
3,125
|
|
0.65
|
|
5
|
|
12/21/17
|
|
2,031
|
03/03/12
|
|
350,000
|
|
0.65
|
|
5
|
|
03/03/17
|
|
227,500
|
04/10/12
|
|
(43,392)
|
|
0.60
|
|
-
|
|
-
|
|
(26,035)
|
04/12/12
|
|
15,000
|
|
0.90
|
|
3
|
|
4/12/2015
|
|
13,500
|
05/18/12
|
|
350,000
|
|
0.95
|
|
3
|
|
5/18/2015
|
|
332,500
|
06/28/12
|
|
(5,299,002)
|
|
0.55
|
|
-
|
|
-
|
|
(2,914,451)
|
06/28/12
|
|
3,179,410
|
|
1.20
|
|
5
|
|
06/28/17
|
|
3,815,292
|
07/11/12
|
|
50,000
|
|
0.95
|
|
3
|
|
07/11/15
|
|
47,500
|
07/17/12
|
|
(30,000)
|
|
0.50
|
|
-
|
|
-
|
|
(15,000)
|
09/07/12
|
|
75,000
|
|
1.00
|
|
5
|
|
09/07/17
|
|
75,000
|
Expired
|
|
(620,530)
|
|
0.79
|
|
-
|
|
-
|
|
(490,219)
|
Balance 9/30/12
|
|
25,582,914
|
|
0.93
|
|
-
|
|
-
|
|
23,836,950
|
10/24/2012
|
|
(200,000)
|
|
0.50
|
|
-
|
|
-
|
|
(100,000)
|
Expired
|
|
-
|
|
-
|
|
-
|
|
-
|
|
-
|
Balance 12/31/12
|
|
25,382,914
|
|
0.94
|
|
-
|
|
-
|
|
23,736,950
|
|