|
Warrant Holder |
Type of Warrant |
Shares underlying warrants issued as of December 31, 2012 |
Shares underlying warrants issued during the period ended December 31 2013 |
Shares underlying warrants exercised during the period ended December 31, 2013 |
Shares underlying warrants outstanding at December 31, 2013 |
|
1538731 Alberta Ltd. |
ATM |
- |
148,355 |
- |
148,355 |
|
PIK |
61,264 |
133,429 |
- |
194,693 |
|
|
Other (1) |
278,055 |
- |
- |
278,055 |
|
|
1538716 Alberta Ltd. |
ATM |
- |
264,890 |
- |
264,890 |
|
PIK |
109,391 |
238,242 |
- |
347,633 |
|
|
Other (1) |
496,472 |
- |
- |
496,472 |
|
|
KFT Trust, Vinod |
ATM |
- |
686,745 |
- |
686,745 |
| Khosla, Trustee |
PIK |
85,327 |
563,073 |
- |
648,400 |
|
Subsequent Drawdown Warrant |
- |
2,139,997 |
- |
2,139,997 |
|
|
Other (1) |
387,263 |
- |
- |
387,263 |