Schedule of Outstanding Warrants |
Below is a table summarizing
the warrants issued and outstanding as of March 31, 2013:
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 |
12/21/12 |
|
3,125 |
|
0.65 |
|
5 |
|
12/21/12 |
|
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) |
3/7/2013 |
|
(20,988) |
|
1.19 |
|
- |
|
- |
|
(24,976) |
3/11/2013 |
|
(5,037) |
|
1.19 |
|
- |
|
- |
|
(5,994) |
3/21/2013 |
|
120,000 |
|
1.44 |
|
5 |
|
3/21/2018 |
|
172,800 |
3/21/2013 |
|
50,000 |
|
1.44 |
|
3 |
|
3/21/2016 |
|
72,000 |
3/22/2013 |
|
(11,111) |
|
0.55 |
|
- |
|
- |
|
(6,112) |
3/27/2013 |
|
(2,520,000) |
|
0.55 |
|
- |
|
- |
|
(1,386,000) |
Expired |
|
- |
|
- |
|
- |
|
- |
|
- |
Balance 3/31/2013 |
|
22,995,778 |
|
0.98 |
|
- |
|
- |
|
22,558,668 |
|