| Schedule of dividends |
| Agreement Date |
|
Amount
of Dividends Paid |
|
|
Shares
of Common
Stock Issued |
|
|
Extended Forbearance
Date |
| |
|
|
|
|
|
|
|
|
| August 12, 2012 |
|
$ |
732,000 |
|
|
|
157,000 |
|
|
January 1, 2014 |
| December 26, 2012 |
|
|
732,000 |
|
|
|
144,500 |
|
|
June 30, 2014 |
| March 27, 2013 |
|
|
732,000 |
|
|
|
139,000 |
|
|
September 30, 2014 |
| July 26, 2013 |
|
|
731,000 |
|
|
|
175,000 |
|
|
December 31, 2014 |
| September 17, 2013 |
|
|
731,000 |
|
|
|
197,000 |
|
|
March 31, 2015 |
| May 23, 2014 |
|
|
1,463,000 |
|
|
|
120,000 |
|
|
November
30, 2015 |
| Total |
|
$ |
5,121,000 |
|
|
|
932,500 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
| Accrued
and unpaid dividends |
|
$ |
2,194,000 |
|
|
|
|
|
|
|
|