Page 14 of 19 – SEC Filing
| Item 5. | Interest in Securities of the Issuer. |
Items 5(a) –(c)
are hereby amended and restated to read as follows:
The percentages
used herein are calculated based upon 20,412,398 shares of Common Stock issued and outstanding as of October 24, 2017, as reported
in the Quarterly Report on Form 10-Q filed by the Issuer with the SEC on October 26, 2017.
As of the close
of business on February 9, 2018:
1. HCM
(a) Amount beneficially owned: 1,035,542*
(b) Percent of class: 5.1% *
(i) Sole power to vote or direct the vote: 0
(ii) Shared power to vote or direct the vote: 1,035,542*
(iii) Sole power to dispose or direct the disposition: 0
(iv) Shared power to dispose or direct the disposition: 1,035,542*
2. Mr. Manko
(a) Amount beneficially owned: 1,035,542*
(b) Percent of class: 5.1% *
(i) Sole power to vote or direct the vote: 0
(ii) Shared power to vote or direct the vote: 1,035,542*
(iii) Sole power to dispose or direct the disposition: 0
(iv) Shared power to dispose or direct the disposition: 1,035,542*
3. MAIM
(a) Amount beneficially owned: 1,022,665*
(b) Percent of class: 5.0% *
(i) Sole power to vote or direct the vote: 0
(ii) Shared power to vote or direct the vote: 1,022,665*
(iii) Sole power to dispose or direct the disposition: 0
(iv) Shared power to dispose or direct the disposition: 1,022,665*
4. MP
(a) Amount beneficially owned: 1,022,665*
(b) Percent of class: 5.0% *
(i) Sole power to vote or direct the vote: 0
(ii) Shared power to vote or direct the vote: 1,022,665*
(iii) Sole power to dispose or direct the disposition: 0
(iv) Shared power to dispose or direct the disposition: 1,022,665*
5. Mr. Wallis
(a) Amount beneficially owned: 1,022,665*
(b) Percent of class: 5.0% *
(i) Sole power to vote or direct the vote: 0
(ii) Shared power to vote or direct the vote: 1,022,665*
(iii) Sole power to dispose or direct the disposition: 0
(iv) Shared power to dispose or direct the disposition: 1,022,665*
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