| Conversion of Notes | | Shares of Common Stock | | Conversion Date | | Conversion Price | | Principal Amount | | Interest | | Total | | ||||||
| Fiscal Year 2012 | | | | | | | | | | | | | | | | | | | |
| October 2012 Notes: Unsecured convertible notes | | | 40,000 | | | 09/19/12 | | $ | 0.04718 | | $ | 1,800 | | $ | 100 | | $ | 1,900 | |
| | | | | | | | | | | | | | | | | | | | |
| Fiscal Year 2013 | | | | | | | | | | | | | | | | | | | |
| October 2010 Notes: Senior | | | 303,313 | | | 01/31/13 | | $ | 1.00 | | $ | 250,000 | | $ | 53,300 | | $ | 303,300 | |
| subordinated convertible notes | | | 13,943,539 | | | 08/12/13 | | $ | 0.25 | | | 2,773,900 | | | 712,000 | | | 3,485,900 | |
| Total October 2010 Notes: | | | 14,246,852 | | | | | | | | $ | 3,023,900 | | $ | 765,300 | | $ | 3,789,200 | |
| | | | | | | | | | | | | | | | | | | | |
| January 2011 Notes: | | | 1,166,503 | | | 01/31/13 | | $ | 1.00 | | $ | 1,000,000 | | $ | 166,500 | | $ | 1,166,500 | |
| Subordinated convertible notes | | | 7,336,500 | | | 08/12/13 | | $ | 0.25 | | | 1,500,000 | | | 334,100 | | | 1,834,100 | |
| Total January 2011 Notes: | | | 8,503,003 | | | | | | | | $ | 2,500,000 | | | 500,600 | | $ | 3,000,600 | |
| | | | | | | | | | | | | | | | | | | | |
| October 2011 Notes: Subordinated convertible notes | | | 9,205,680 | | | 08/12/13 | | $ | 0.25 | | $ | 2,000,000 | | $ | 301,400 | | $ | 2,301,400 | |
| | | | | | | | | | | | | | | | | | | | |
| February 2012 Notes: Unsecured convertible note | | | 407,700 | | | 08/12/13 | | $ | 0.25 | | $ | 90,000 | | $ | 11,900 | | $ | 101,900 | |
| | | | | | | | | | | | | | | | | | | | |
| October 2012 Notes: Unsecured convertible notes | | | 44,085,044 | | 01/18/13 through 09/30/13 | | $ | 0.04718 | | $ | 1,998,200 | | $ | 81,800 | | $ | 2,080,000 | | |
| Total of Notes Converted in Fiscal 2013 | | | 76,448,279 | | | | | | | | $ | 9,612,100 | | $ | 1,661,000 | | $ | 11,273,100 | |
| Total of Notes Converted | | | 76,488,279 | | | | | | | | $ | 9,613,900 | | $ | 1,661,100 | | | 11,275,000 | |