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Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(
e.g.
, puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security
(Instr. 3)
|
2. Conversion or Exercise Price of Derivative Security
|
3. Transaction Date (MM/DD/YY)
|
3A. Deemed Execution Date, if any (MM/DD/YY)
|
4. Transaction Code
(Instr. 8)
|
5. Number of Derivative Securities Acquired (A) or Disposed of (D)
(Instr. 3, 4, and 5)
|
6. Date Exercisable and Expiration Date
(MM/DD/YY)
|
7. Title and Amount of Underlying Securities
(Instr. 3 and 4)
|
8. Price of Derivative Security
(Instr. 5)
|
9. Number of Derivative Securities Beneficially Owned Following Reported Transaction(s)
(Instr. 4)
|
10. Ownership Form of Derivative Security: Direct (D) or Indirect (I)
(Instr. 4)
|
11. Nature of Indirect Beneficial Ownership
(Instr. 4)
|
Code
|
V
|
(A)
|
(D)
|
Date Exercisable
|
Expiration Date
|
Title
|
Amount or Number of Shares
|
Series A Convertible Preferred Stock(
13
) |
(
14
) |
12/18/2012 |
|
A |
|
1 |
|
(
14
) |
(
15
) |
Common Stock |
1 |
$
1(
14
) |
1 |
D |
|
Common Stock Options |
$
0(
16
) |
04/07/2019 |
|
A |
|
224,711,111 |
|
04/07/2019 |
02/19/2024 |
Common Stock |
224,711,111 |
(
16
) |
224,711,111 |
D |
|
Common Stock Options |
$
0(
16
) |
06/30/2019 |
|
A |
|
112,355,556 |
|
06/30/2019 |
02/19/2024 |
Common Stock |
112,355,556 |
(
16
) |
337,066,667 |
D |
|
Common Stock Options |
(
17
) |
08/28/2019 |
|
M |
|
|
41,000,000 |
04/07/2019 |
02/19/2024 |
Common Stock |
41,000,000 |
$
410 |
296,066,667 |
D |
|
Common Stock Options |
(
17
) |
09/21/2019 |
|
M |
|
|
10,028,653 |
04/07/2019 |
02/19/2024 |
Common Stock |
10,028,653 |
$
0 |
286,038,014 |
D |
|
Common Stock Options |
(
17
) |
12/03/2020 |
|
M |
|
|
163,682,458 |
04/07/2019 |
02/19/2024 |
Common Stock |
122,355,556 |
$
0 |
113,355,556 |
D |
|
0% Convertible Promissory Note |
(
18
) |
09/13/2017 |
|
A |
|
|
|
09/13/2017 |
(
19
) |
Common Stock(
20
) |
(
18
) |
$
202,240 |
$
202,240 |
D |
|
6% Convertible Promissory Note |
(
18
) |
09/13/2017 |
|
A |
|
|
|
09/13/2017 |
(
19
) |
Common Stock(
20
) |
(
18
) |
$
243,388 |
$
243,388 |
D |
|
6% Convertible Promissory Note |
(
18
) |
04/07/2019 |
|
A |
|
|
|
04/07/2019 |
(
19
) |
Common Stock(
20
) |
(
18
) |
$
261,631 |
$
261,631 |
D |
|
0% Convertible Promissory Note |
$
202,240(
21
) |
04/07/2019 |
|
M |
|
|
|
04/07/2019 |
(
19
) |
Common Stock Options(
21
) |
(
21
) |
$
202,240 |
$
0 |
D |
|
6% Convertible Promissory Note |
(
18
) |
06/30/2019 |
|
A |
|
|
|
06/30/2019 |
(
19
) |
Common Stock(
20
) |
(
18
) |
$
61,724 |
$
61,724 |
D |
|
6% Convertible Promissory Note |
$
243,388(
22
) |
09/15/2021 |
|
M |
|
|
|
09/15/2021 |
(
19
) |
Series D Convertible Preferred Stock(
22
) |
(
22
) |
$
243,388 |
$
0 |
D |
|
6% Convertible Promissory Note |
$
261,631(
22
) |
09/15/2021 |
|
M |
|
|
|
09/15/2021 |
(
19
) |
Series D Convertible Preferred Stock(
22
) |
(
22
) |
$
261,631 |
$
0 |
D |
|
6% Convertible Promissory Note |
$
61,724(
22
) |
09/15/2021 |
|
M |
|
|
|
09/15/2021 |
(
19
) |
Series D Convertible Preferred Stock(
22
) |
(
22
) |
$
61,724 |
$
0 |
D |
|
Series D Convertible Preferred Stock |
(
24
) |
09/15/2021 |
|
M |
|
214,006 |
|
(
24
) |
(
15
) |
Common Stock
|
214,006 |
(
25
) |
214,006 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
12/31/2030 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
2,500 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
01/31/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
5,000 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
02/28/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
7,500 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
03/31/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
10,000 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
04/30/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
12,500 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
05/31/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
15,000 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
06/30/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
17,500 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
07/31/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
20,000 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
09/30/2021 |
|
A |
|
2,500 |
|
09/30/2021 |
08/31/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
22,500 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
10/01/2021 |
|
A |
|
2,500 |
|
10/01/2021 |
09/30/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
25,000 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
11/01/2021 |
|
A |
|
2,500 |
|
11/01/2021 |
10/31/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
27,500 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
12/01/2021 |
|
A |
|
2,500 |
|
12/01/2021 |
11/30/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
30,000 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
01/01/2022 |
|
A |
|
2,500 |
|
01/01/2022 |
12/31/2031 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
32,500 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
02/01/2022 |
|
A |
|
2,500 |
|
02/01/2022 |
01/31/2032 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
35,000 |
D |
|
Series D Convertible Preferred Stock Options |
$
0.1 |
03/01/2022 |
|
A |
|
2,500 |
|
03/01/2022 |
02/28/2032 |
Series D Convertible Preferred Stock |
2,500 |
(
23
) |
37,500 |
D |
|
|