| Schedule of Shares Issued Under the 2007 Plan and 2017 Plan |
The following table presents shares issued by the Company under the 2007 Plan and the 2017 Plan:
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Shares Issued Under the 2007 Plan |
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Grant |
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Total |
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Value |
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Approximate |
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Date |
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Shares Issued |
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Per Share |
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Value of Shares |
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Vesting Period |
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April 30, 2012 |
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55,149 |
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$ |
6.80 |
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$ |
375,000 |
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3 Years |
(2) |
June 7, 2012 |
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5,884 |
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$ |
6.80 |
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$ |
40,000 |
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Immediately |
(1) |
March 21, 2013 |
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46,876 |
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$ |
6.40 |
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$ |
300,000 |
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3 Years |
(2) |
March 21, 2013 |
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3,126 |
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$ |
6.40 |
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$ |
20,000 |
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Immediately |
(1) |
June 6, 2013 |
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9,378 |
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$ |
6.40 |
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$ |
60,000 |
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Immediately |
(1) |
June 4, 2014 |
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44,704 |
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$ |
6.80 |
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$ |
304,000 |
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5 years |
(2) |
June 19, 2014 |
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8,820 |
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$ |
6.80 |
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$ |
60,000 |
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Immediately |
(1) |
March 26, 2015 |
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43,010 |
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$ |
9.30 |
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$ |
400,000 |
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5 years |
(2) |
June 19, 2015 |
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16,436 |
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$ |
10.65 |
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$ |
175,000 |
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Immediately |
(1) |
March 24, 2016 |
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47,043 |
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$ |
10.40 |
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$ |
489,000 |
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5 years |
(2) |
June 9, 2016 |
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14,424 |
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$ |
10.40 |
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$ |
150,000 |
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Immediately |
(1) |
May 22, 2017 |
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34,482 |
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$ |
11.60 |
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$ |
400,000 |
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9 years |
(2) |
May 31, 2017 |
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7,929 |
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$ |
11.60 |
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$ |
92,000 |
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Immediately |
(3) |
June 8, 2017 |
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15,516 |
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$ |
11.60 |
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$ |
180,000 |
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Immediately |
(1) |
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Shares Issued Under the 2017 Plan |
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Grant |
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Total |
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Value |
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Approximate |
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Date |
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Shares Issued |
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Per Share |
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Value of Shares |
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Vesting Period |
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June 7, 2018 |
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42,918 |
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$ |
11.65 |
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$ |
500,000 |
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9 Years |
(2) |
June 7, 2018 |
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15,020 |
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$ |
11.65 |
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$ |
175,000 |
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Immediately |
(1) |
June 5, 2019 |
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64,654 |
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$ |
11.60 |
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$ |
750,000 |
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9 Years |
(2) |
June 5, 2019 |
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15,085 |
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$ |
11.60 |
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$ |
175,000 |
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Immediately |
(1) |
June 4, 2020 |
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72,834 |
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$ |
12.70 |
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$ |
925,000 |
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9 Years |
(2) |
June 4, 2020 |
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16,530 |
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$ |
12.70 |
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$ |
210,000 |
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Immediately |
(1) |
June 10, 2021 |
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123,947 |
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$ |
11.90 |
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$ |
1,475,000 |
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9 Years |
(2) |
June 10, 2021 |
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22,686 |
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$ |
11.90 |
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$ |
270,000 |
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Immediately |
(1) |
June 9, 2022 |
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85,398 |
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$ |
18.15 |
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$ |
1,550,000 |
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9 Years |
(2) |
June 9, 2022 |
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14,874 |
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$ |
18.15 |
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$ |
270,000 |
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Immediately |
(1) |
June 8, 2023 |
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78,548 |
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$ |
16.55 |
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$ |
1,300,000 |
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9 Years |
(2) |
June 8, 2023 |
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16,615 |
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$ |
16.55 |
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$ |
275,000 |
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Immediately |
(1) |
June 13, 2024 |
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111,776 |
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$ |
22.50 |
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$ |
2,515,000 |
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9 Years |
(2) |
June 13, 2024 |
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14,664 |
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$ |
22.50 |
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$ |
330,000 |
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Immediately |
(1) |
(1)Shares issued to non-management members of the Board of Directors. (2)Shares issued to certain executives of the Company. (3)Shares issued to current and former executives of the Company in connection with the exercise of previously issued options.
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