Quarterly report pursuant to Section 13 or 15(d)

Preferred Stock and Stockholders' Equity (Tables)

v3.19.3
Preferred Stock and Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2019
Preferred Stock and Stockholders' Equity  
Schedule of series A Preferred Stock and liquidation preferences

The authorized, issued and outstanding shares of Series A Preferred Stock and liquidation preferences as of September 30, 2019, were as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Number

 

Proceeds

 

 

 

 

 

 

 

 

Number

 

of Shares

 

Net of

 

Conversion

 

 

 

 

 

of Shares

 

Issued and

 

Issuance

 

Price per

 

Liquidation

 

    

Authorized

    

Outstanding

    

Costs

    

Share

    

Preference

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Series A 8 % Senior Convertible Preferred Stock

 

1,250,000

 

250,000

 

$

920,000

 

$

4.00

 

$

1,036,000

 

Schedule of Information regarding warrants for common stock outstanding and exercisable

Information regarding warrants for common stock outstanding and exercisable as of September 30, 2019 is as follows:

 

 

 

 

 

 

 

 

 

 

Warrants

 

 

 

Warrants

Exercise

 

Outstanding as of

 

Remaining

 

Exercisable as of

Price

    

September 30, 2019

    

Life (years)

    

September 30, 2019

 $0.79 - $2.18

 

830,737

 

3.17

 

502,649

 $3.00 - $4.00

 

5,520,409

 

3.41

 

5,520,409

 $4.50 - $4.95

 

187,767

 

1.66

 

187,767

 $5.40 - $6.25

 

2,366,408

 

2.86

 

2,366,408

$10.35

 

1,634

 

1.54

 

1,634

$3.61

 

8,906,955

 

3.19

 

8,578,867