Addendum to Annex A of Exhibit 4.31 to the 2016 10-K, referenced in item 4.3 above
EX-4.4 4 ex4_4.htm
Exhibit 4.4
Addendum to Annex A
| Date | Amount | Maturity | |||
| | | ||||
| 01/20/2017 | $ | 15,750 | 01/20/2018 | ||
| 02/06/2017 | $ | 13,125 | 02/06/2018 | ||
| 02/23/2017 | $ | 13,125 | 02/23/2018 | ||
| 03/22/2017 | $ | 31,500 | 03/22/2018 | ||
| 04/26/2017 | $ | 36,225 | 04/26/2018 | ||
| 06/02/2017 | $ | 38,660 | 06/02/2018 | ||
| 06/26/2017 | $ | 40,000 | 06/26/2018 | ||
| 07/07/2017 | $ | 50,000 | 07/07/2018 | ||
| 07/24/2017 | $ | 33,500 | 07/24/2018 | ||
| 08/11/2017 | $ | 27,250 | 08/11/2018 | ||
| 08/15/2017 | $ | 21,000 | 08/15/2018 | ||
| 09/05/2017 | $ | 38,660 | 09/05/2018 | ||
| 09/26/2017 | $ | 22,500 | 06/26/2018 | ||
| 10/17/2017 | $ | 17,500 | 06/26/2018 | ||
| 11/22/2017 | $ | 21,000 | 08/15/2018 | ||
| 12/04/2017 | $ | 7,250 | 08/11/2018 | ||
| 12/22/2017 | $ | 10,000 | 08/11/2018 | ||
| 12/15/2017 | $ | 1,914.25 | 08/11/2018 | ||
