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stockholder

$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

price per share


round value
ownership

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%

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