Professional Documents
Culture Documents
$9,877,500
13 shares
round
date of
investment
amount of
investment
certificate
number
date of
issuance
$5.15
price
1
1
1
2
2
1/1/2007
1/1/2007
1/1/2007
6/1/2007
7/1/2007
$2,500
$2,500
$2,500
$10,000
$10,000
1
2
3
4
5
1/5/2007
1/5/2007
1/5/2007
6/5/2007
7/5/2007
$0.01
$0.01
$0.01
$1.50
$1.50
$25,000
$25,000
$25,000
6
7
8
8/6/2007
8/6/2007
8/6/2007
$2.00
$2.00
$2.00
$250,000
$250,000
$250,000
9
10
11
1/5/2008
1/5/2008
1/5/2008
$5.00
$5.00
$5.00
common
founder 1
founder 2
founder 3
stockholder 1
stockholder 2
Series A Preferred
stockholder 3
stockholder 4
stockholder 5
3
3
3
8/2/2007
8/2/2007
8/2/2007
Series B Preferred
stockholder 6
stockholder 7
stockholder 8
4
4
4
1/1/2008
1/1/2008
1/1/2008
Series C Preferred
stockholder 9
stockholder 10
5
5
5/1/2008
5/1/2008
$4,000,000
$4,000,000
12
13
1/5/2008
1/5/2008
$10.00
$10.00
5/1/2008
$800,000
W1
1/5/2008
$15.00
2
3
4
6/15/2007
9/15/2007
4/1/2008
$100,000
$75,000
$50,000
Option 1 6/18/2007
Option 2 9/18/2007
Option 3 4/4/2008
$1.50
$2.00
$5.00
Warrants
stockholder 11
Options
employee 1
employee 2
employee 3
1,918,334
$0.01
$7,500
39%
$0.25
$20,000
4%
$1.00
$75,000
4%
$4.69
$9.38
$750,000 $8,000,000
8%
44%
750,000
80,001
75,000
160,000
853,333
Round 2
Round 3
Round 4
Round 5
shares
class
Round 1
250,000
250,000
250,000
6,667
6,667
common
common
common
common
common
250,000
12,500
12,500
12,500
Series A Preferred
Series A Preferred
Series A Preferred
50,000
50,000
50,000
Series B Preferred
Series B Preferred
Series B Preferred
400,000
400,000
Series C Preferred
Series C Preferred
400,000
53,333
Warrants
53,333
66,667
37,500
10,000
Options
Options
Options
250,000
250,000
6,667
6,667
12,500
12,500
12,500
50,000
50,000
50,000
400,000
66,667
37,500
10,000
$2.00
$3,836,668
100%
1,918,334
100% 1,750,834
fully
voting
total shares
diluted
100%
voting
250,000
250,000
250,000
6,667
6,667
13.0%
13.0%
13.0%
0.3%
0.3%
250,000
14.28%
250,000
14.28%
250,000
14.28%
6,667
0.38%
6,667
0.38%
12,500
12,500
12,500
0.7%
0.7%
0.7%
12,500
0.71%
12,500
0.71%
12,500
0.71%
50,000
50,000
50,000
2.6%
2.6%
2.6%
50,000
2.86%
50,000
2.86%
50,000
2.86%
400,000
400,000
20.9%
20.9%
400,000
22.85%
400,000
22.85%
53,333
2.8%
66,667
37,500
10,000
3.5%
2.0%
0.5%