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If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
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Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
Represents shares of common stock held by Institutional Associates Fund, LLC ("IAF"). In order to make certain dispositions of its securities, IAF is required to obtain the consent of RTLC, LLC. RTLC, LLC disclaims pecuniary interest in such shares except to the extent of its economic interest. |
(2) |
The Series A preferred stock is convertible into common stock on a one-for-one basis and has no expiration date. Immediately prior to the consummation of the Issuer's initial public offering, all shares of Series A preferred stock will automatically convert into shares of common stock of the Issuer. |
(3) |
Represents shares of Series A preferred stock held by IAF. In order to make certain dispositions of its securities, IAF is required to obtain the consent of RTLC, LLC. RTLC, LLC disclaims pecuniary interest in such shares except to the extent of its economic interest. |
(4) |
The Series C preferred stock is convertible into common stock on a one-for-one basis and has no expiration date. Immediately prior to the consummation of the Issuer's initial public offering, all shares of Series C preferred stock will automatically convert into shares of common stock of the Issuer. |
(5) |
Represents shares of Series C preferred stock held by IAF. In order to make certain dispositions of its securities, IAF is required to obtain the consent of RTLC, LLC. RTLC, LLC disclaims pecuniary interest in such shares except to the extent of its economic interest. |
(6) |
The Series D preferred stock is convertible into common stock on a one-for-one basis and has no expiration date. Immediately prior to the consummation of the Issuer's initial public offering, all shares of Series D preferred stock will automatically convert into shares of common stock of the Issuer. |
(7) |
Represents shares of Series D preferred stock held by IAF. In order to make certain dispositions of its securities, IAF is required to obtain the consent of RTLC, LLC. RTLC, LLC disclaims pecuniary interest in such shares except to the extent of its economic interest. |
(8) |
The Series E preferred stock is convertible into common stock on a one-for-one basis and has no expiration date. Immediately prior to the consummation of the Issuer's initial public offering, all shares of Series E preferred stock will automatically convert into shares of common stock of the Issuer. |
(9) |
Represents shares of Series E preferred stock held by IAF. In order to make certain dispositions of its securities, IAF is required to obtain the consent of RTLC, LLC. RTLC, LLC disclaims pecuniary interest in such shares except to the extent of its economic interest. |