OURPETS CO | 2013 | FY | 3

At December 31, 2013, the Company had the following Common Stock purchase warrants outstanding, all of which were exercisable:

 

    Number of Shares     Exercise Price     Expiration Date
                 
2009 Payment for services     30,632       0.4741     October 15, 2014
2009 Director for guarantee     357,368       0.4436     September 17, 2014
2010 Director for guarantee     28,594       0.7967     June 28, 2015
2010 Director for guarantee     63,542       0.8414     July 16, 2015
2010 Acquisition of  business     55,958       0.8523     July 30, 2015
2010 Payment for services     15,250       0.9836     October 15, 2015
2010 Director for guarantee     63,542       0.9640     October 18, 2015
2012 Director for guarantee     376,495       0.4183     December 7, 2017
2012 Notes payable to contributors     351,395       0.4980     November 8, 2017
2013 Director for guarantee     125,498       0.5478     October 10, 2018
2013 Payment for services     15,060       0.5976     October 18, 2018
Total     1,483,334              

 

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