XML 68 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Related Party Transactions (Tables)
6 Months Ended
Sep. 30, 2013
Related Party Transactions  
Schedule of Stock and Warrants outstanding for Quincy Prelude and Buffalo's holdings

As of September 30, 2013, Quincy Prelude and Buffalo’s holdings included the following:

 

Stock and Warrants

 

Quantity

 

Strike Price ($)

 

Expiration Date

 

Warrants

 

36,271

 

187.50

 

2016

 

Warrants

 

35,410

 

130.00

 

2017

 

Warrants

 

1,787,171

 

4.05

 

2018

 

Common Stock

 

63,763

 

N/A

 

N/A

 

Preferred Stock 8% Cumulative

 

15,000,000

 

N/A

 

N/A

 

Options*

 

4,000

 

130.00

 

2022

 

Options*

 

2,000

 

212.50

 

2021

 

 

 

*Options held by Chad Brownstein, our Executive Vice Chairman

Schedule of holdings

At September 30, 2013, Hexagon and its affiliates’ holdings consisted of the following:

 

 Entity

 

Quantity

 

Exercise Price

 

Expiration Date

 

Common Stock Held

 

 

 

 

 

 

 

Very Hungry LLC

 

891,112

 

N/A

 

N/A

 

Scott Reiman Trust

 

199,086

 

N/A

 

N/A

 

Total Common Stock

 

1,090,198

 

 

 

 

 

Warrants

 

 

 

 

 

 

 

Very Hungry LLC (1)

 

739,337

 

$

6.00

 

2014

 

Very Hungry LLC

 

96,833

 

$

15.00

 

2017

 

Very Hungry LLC (2)

 

1,095,314

 

$

4.05

 

2018

 

Scott Reiman Trust (1)

 

177,331

 

$

6.00

 

2014

 

Scott Reiman Trust

 

37,874

 

$

15.00

 

2017

 

Scott Reiman Trust (2)

 

262,713

 

$

4.05

 

2018

 

Total Warrants

 

2,409,402

 

 

 

 

 

Options

 

 

 

 

 

 

 

Conway Schatz

 

2,800

 

$

130.00

 

2014

 

 

(1)         Series B warrants entitling the holder to purchase for $6.00 per unit one share of our common stock and one Series A warrant to purchase an additional share of our common stock for $6.00 per share.  If exercised, each Series A warrant would have full ratchet anti-dilution protection.

 

(2)         Warrants have full ratchet anti-dilution protection.