Andrew here are my numbers......
Source S-8 filed 6/27/1996:
The Company has 1,578,001 shares of Preferred Stock outstanding at June 14, 1996, including 73,000 shares of Series A Preferred Stock, 150,000 shares of Series D Preferred Stock (to be cancelled), 3,000 shares of Series F Preferred Stock, 500,000 shares of Series K Preferred Stock, 231,000 shares of Series M Preferred Stock, 66,500 shares of Series N Preferred Stock, 35,000 shares of Series O Preferred Stock, 267,501 shares of Preferred Stock, and 250,000 shares of Series Q Preferred Stock.
Source 10-Q/A filed 8/22/1996:
STOCKHOLDERS' EQUITY: Preferred stock, $.00001 par value, 10,000,000 shares authorized, 2,223,001 shares issued and outstanding.
Common Stock, $.00001 par value,100,000,000 shares authorized,39,535,556 shares (unaudited)
2,223,001 -1,578,001 ---------- 645,000 This issued between June 14 and August 22.
series.........shares.......converted A..............73,000.......7,300,000 D.............150,000*......--------- F...............3,000.........300,000 K.............500,000......50,000,000 M.............231,000......23,100,000 N..............66,500.......6,650,000 O..............35,000.......3,500,000 P.............267,501......17,833,400...min...8,916,700 1 Yr Q.............250,000......10,000,000...min...6,200,000 2Yrs ------------------------------------------------------------ ............1,426,001......118,683,400..min.105,967,100 New...........645,000.......64,500,000?......64,500,000? ------------------------------------------------------------ ............2,071,001......183,183,000......170,467,100 ..............150,000.......Cancelled ------------------------------------------------------------ ............2,221,001**
*Cancelled or to be cancelled. **I still can't account for 2,000 shares outstanding. The missing shares are probably an increase in one of the preferred series.
This is my best guess. |