EX-99.1 2 a12-19133_1ex99d1.htm EX-99.1

Exhibit 99.1

 

SCHEDULE OF TRANSACTIONS SINCE ORIGINAL SCHEDULE 13D

 

Date of
Transaction

 

 

Number of
Shares Acquired
(Disposed)

 

 

Price
Per
Share

 

 

Type of Private
Transaction

 

 

Aggregate
Amount of
Common Stock
Beneficially
Owned

 

 

Percent of Class
Beneficially Owned /
Number of Shares of
Common Stock
Outstanding

 

May 2002

 

 

25,000 shares Series V Class B

 

 

$4.00

 

 

Purchase

 

 

11,230,000

 

 

55.2% / 20,307,6001

 

June 2002

 

 

25,000 shares Series V Class B

 

 

$4.00

 

 

Purchase

 

 

11,255,000

 

 

55.3% / 20,307,600

 

August 2002

 

 

25,000 shares Series V Class B

 

 

$4.00

 

 

Purchase

 

 

11,280,000

 

 

55.3% / 20,312,6002

 

11/8/2006

 

 

Disposal but retention of voting control over 2,800,000 shares

 

 

N/A

 

 

Transfer pursuant to divorce proceedings; retention of voting power pursuant to Voting Agreement

 

 

11,280,000

 

 

47.6% / 23,624,1643

 

12/4/2008

 

 

101,000

 

 

$1.20

 

 

Purchase

 

 

11,381,000

 

 

47.7% / 23,800,0644

 

12/8/2008

 

 

(1,000)

 

 

N/A

 

 

Gift

 

 

11,380,000

 

 

47.7% / 23,800,064

 

3/13/2009

 

 

200,000

 

 

$1.00

 

 

Purchase

 

 

11,580,000

 

 

48.5% / 23,800,0645

 

10/28/2009

 

 

Disposal but retention of dispositive control over 1,000,000 shares

 

 

N/A

 

 

Transfer to children’s trust; retention of control as Trustee

 

 

11,580,000

 

 

48.5% / 23,820,0646

 

3/23/2010

 

 

10,000

 

 

$1.54

 

 

Purchase

 

 

11,590,000

 

 

48.5% / 23,825,1497

 

5/15/2010

 

 

3,000,000

 

 

N/A

 

 

Stock option becomes exercisable within 60 days

 

 

14,590,000

 

 

54.2% / 23,825,1498

 

5/18/2011

 

 

19,035

 

 

N/A

 

 

Gift

 

 

14,609,035

 

 

53.9% / 24,000,9149

 

9/2/2011

 

 

6,607 shares of Series V Class B

 

 

N/A

 

 

Acquisition by will

 

 

14,615,642

 

 

51.5% / 25,279,90010

 

11/14/2011

 

 

Equal exchange of 86,607 Class B Shares for Common Stock Shares

 

 

N/A

 

 

Exchanged pursuant to Issuer tender offer dated September 12, 2011

 

 

14,615,642

 

 

51.5% / 25,279,900

 

4/23/2012

 

 

50,000

 

 

$1.27

 

 

Purchase

 

 

14,665,642

 

 

51.8% / 25,318,70011

 

7/10/2012

 

 

Exercise of portion of stock option

 

 

$0.81

 

 

Acquired 2,000,000 shares of Common Stock upon exercise

 

 

14,665,642

 

 

51.8% / 27,318,70012

 

 


1  Pursuant to the Issuer’s Form 10-QSB filed May 13, 2002.

2  Pursuant to the Issuer’s Form 10-QSB filed August 14, 2002.

3  Pursuant to the Issuer’s Form 10-Q filed November 14, 2006.

4  Pursuant to the Issuer’s Form 10-Q filed November 14, 2008.

5  Pursuant to the Issuer’s Form 10-K filed March 31, 2009.

6  Pursuant to the Issuer’s Form 10-Q filed November 16, 2009.

7  Pursuant to the Issuer’s Form 10-K filed March 31, 2010.

8  Pursuant to the Issuer’s Form 10-Q filed May 17, 2010.

9  Pursuant to the Issuer’s Form 10-Q filed May 13, 2011.

10  Pursuant to the Issuer’s Form 10-Q filed November 18, 2011.

11  Pursuant to the Issuer’s Form 10-Q filed May 15, 2012.

12  Pursuant to the Issuer’s Form 10-Q filed August 14, 2012.