Schedule of outstanding warrants |
Below is a table summarizing the warrants
issued and outstanding as of December 31, 2013:
|
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Date
|
|
|
Number
|
|
|
Exercise
|
|
|
Contractual |
|
|
Expiration
|
|
Issued
|
|
|
Outstanding
|
|
|
Price
|
|
|
Life (Years) |
|
|
Date
|
|
Balance 10/1/08
|
|
|
|
4,503,286 |
|
|
|
3.54 |
|
|
|
5 |
|
|
Various
|
|
03/20/09
|
|
|
|
1,666,667 |
|
|
|
1.50 |
|
|
|
5 |
|
|
03/31/14
|
|
06/03/09
|
|
|
|
3,722,224 |
|
|
|
0.54 |
|
|
|
5 |
|
|
06/03/14
|
|
09/30/09
|
|
|
|
50,000 |
|
|
|
1.20 |
|
|
|
5 |
|
|
06/30/14
|
|
Expired
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
— |
|
Balance 9/30/09
|
|
|
|
9,942,177 |
|
|
|
2.06 |
|
|
|
— |
|
|
— |
|
10/09/09
|
|
|
|
29,333 |
|
|
|
1.50 |
|
|
|
5 |
|
|
10/29/14
|
|
11/09/09
|
|
|
|
6,000 |
|
|
|
1.50 |
|
|
|
5 |
|
|
11/09/14
|
|
12/04/09
|
|
|
|
43,333 |
|
|
|
1.80 |
|
|
|
2 |
|
|
12/04/11
|
|
12/15/09
|
|
|
|
(1,861,112 |
) |
|
|
0.54 |
|
|
|
— |
|
|
— |
|
01/15/10
|
|
|
|
1,861,112 |
|
|
|
1.65 |
|
|
|
5 |
|
|
01/15/15
|
|
01/15/10
|
|
|
|
(1,861,112 |
) |
|
|
0.54 |
|
|
|
— |
|
|
— |
|
04/09/10
|
|
|
|
3,333 |
|
|
|
1.65 |
|
|
|
5 |
|
|
4/9/2015
|
|
07/23/10
|
|
|
|
31,000 |
|
|
|
1.50 |
|
|
|
3 |
|
|
07/23/13
|
|
Expired
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
— |
|
Balance 9/30/10
|
|
|
|
8,194,064 |
|
|
|
2.66 |
|
|
|
— |
|
|
— |
|
12/30/10
|
|
|
|
840,000 |
|
|
|
1.65 |
|
|
|
5 |
|
|
12/30/15
|
|
05/12/11
|
|
|
|
18,333 |
|
|
|
1.50 |
|
|
|
5 |
|
|
05/12/16
|
|
06/13/11
|
|
|
|
100,000 |
|
|
|
1.50 |
|
|
|
2 |
|
|
06/13/13
|
|
07/15/11
|
|
|
|
33,333 |
|
|
|
1.62 |
|
|
|
5 |
|
|
07/15/16
|
|
07/15/11
|
|
|
|
40,000 |
|
|
|
1.62 |
|
|
|
5 |
|
|
07/15/16
|
|
08/23/11
|
|
|
|
16,667 |
|
|
|
2.01 |
|
|
|
3 |
|
|
08/23/14
|
|
Expired
|
|
|
|
(363,523 |
) |
|
|
3.57 |
|
|
|
— |
|
|
— |
|
Balance 9/30/11
|
|
|
|
8,878,874 |
|
|
|
2.50 |
|
|
|
— |
|
|
— |
|
12/16/11
|
|
|
|
305,559 |
|
|
|
1.95 |
|
|
|
5 |
|
|
12/16/16
|
|
12/21/12
|
|
|
|
1,042 |
|
|
|
1.95 |
|
|
|
5 |
|
|
12/21/12
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|
03/03/12
|
|
|
|
116,667 |
|
|
|
1.95 |
|
|
|
5 |
|
|
03/03/17
|
|
04/10/12
|
|
|
|
(14,464 |
) |
|
|
1.80 |
|
|
|
— |
|
|
— |
|
04/12/12
|
|
|
|
5,000 |
|
|
|
2.70 |
|
|
|
3 |
|
|
4/12/2015
|
|
05/18/12
|
|
|
|
116,667 |
|
|
|
2.85 |
|
|
|
3 |
|
|
5/18/2015
|
|
06/28/12
|
|
|
|
(1,766,334 |
) |
|
|
1.65 |
|
|
|
— |
|
|
— |
|
06/28/12
|
|
|
|
1,059,803 |
|
|
|
3.60 |
|
|
|
5 |
|
|
06/28/17
|
|
07/11/12
|
|
|
|
16,667 |
|
|
|
2.85 |
|
|
|
3 |
|
|
07/11/15
|
|
07/17/12
|
|
|
|
(10,000 |
) |
|
|
1.50 |
|
|
|
— |
|
|
— |
|
09/07/12
|
|
|
|
25,000 |
|
|
|
3.00 |
|
|
|
5 |
|
|
09/07/17
|
|
Expired
|
|
|
|
(206,843 |
) |
|
|
2.37 |
|
|
|
— |
|
|
— |
|
Balance 9/30/12
|
|
|
|
8,527,638 |
|
|
|
2.80 |
|
|
|
— |
|
|
— |
|
10/24/2012
|
|
|
|
(66,667 |
) |
|
|
1.50 |
|
|
|
— |
|
|
— |
|
3/7/2013
|
|
|
|
(6,996 |
) |
|
|
3.57 |
|
|
|
— |
|
|
— |
|
3/11/2013
|
|
|
|
(1,679 |
) |
|
|
3.57 |
|
|
|
— |
|
|
— |
|
3/21/2013
|
|
|
|
40,000 |
|
|
|
4.32 |
|
|
|
5 |
|
|
3/21/2018
|
|
3/21/2013
|
|
|
|
16,667 |
|
|
|
4.32 |
|
|
|
3 |
|
|
3/21/2018
|
|
3/22/2013
|
|
|
|
(3,704 |
) |
|
|
1.65 |
|
|
|
— |
|
|
— |
|
3/27/2013
|
|
|
|
(840,000 |
) |
|
|
1.65 |
|
|
|
— |
|
|
— |
|
4/18/2013
|
|
|
|
(1,406,320 |
) |
|
|
3.57 |
|
|
|
— |
|
|
— |
|
6/7/2013
|
|
|
|
(6,519 |
) |
|
|
1.65 |
|
|
|
— |
|
|
— |
|
6/14/2013
|
|
|
|
(1,000 |
) |
|
|
1.50 |
|
|
|
— |
|
|
— |
|
7/2/2013
|
|
|
|
(50,000 |
) |
|
|
1.50 |
|
|
|
— |
|
|
— |
|
9/20/2013
|
|
|
|
(13,889 |
) |
|
|
1.95 |
|
|
|
— |
|
|
— |
|
Expired
|
|
|
|
(326,597 |
) |
|
|
3.57 |
|
|
|
— |
|
|
— |
|
9/30/2013
|
|
|
|
5,860,934 |
|
|
|
2.77 |
|
|
|
— |
|
|
— |
|
10/1/2013
|
|
|
|
100,000 |
|
|
|
7.96 |
|
|
|
3 |
|
|
10/1/2016
|
|
10/31/2013
|
|
|
|
(55,556 |
) |
|
|
3.60 |
|
|
|
— |
|
|
— |
|
12/30/2013
|
|
|
|
26,667 |
|
|
|
7.94 |
|
|
|
3 |
|
|
12/30/2016
|
|
Expired
|
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
— |
|
12/31/2013
|
|
|
|
5,932,045 |
|
|
|
2.88 |
|
|
|
— |
|
|
— |
|
|