* |
If the form is filed by more than one reporting person, see Instruction 5(b)(v). |
** |
Intentional misstatements or omissions of facts constitute Federal Criminal Violations. See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a). |
(1) |
Includes 58,778 restricted stock units, each of which represents a contingent right to receive one share of Issuer's common stock. The restricted stock units vest on the earlier of a change in control or the date of the expiration of the lock up period imposed on the Reporting Person after completion of the closing of the underwritten initial public offering of shares of the Issuer's Common Stock. |
(2) |
Warrant has an exercise price of $25.77 per share of Common Stock and is exercisable at any time and expires on August 30, 2018. |
(3) |
Shares held by Drayton Investments, LLC, of which Reporting Person is a managing member. The Reporting Person disclaims beneficial ownership except to the extent of any pecuniary interest therein. |
(4) |
Upon the closing of the Issuer's initial public offering of shares of its Common Stock, each share of Series A Convertible Preferred Stock will convert into 1.0000 share of the Issuer's Common Stock pursuant to the terms of the Certificate of Designation for Series A Convertible Preferred Stock of the Issuer. This conversion is reflected in column 3 in the amount of securities underlying the derivative securities. |
(5) |
Upon the closing of the Issuer's initial public offering of shares of its Common Stock, each share of Series F Convertible Preferred Stock will convert into 6.44370 shares of the Issuer's Common Stock pursuant to the terms of the Certificate of Designation for Series F Convertible Preferred Stock of the Issuer. This conversion is reflected in column 3 in the amount of securities underlying the derivative securities. |