| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CLCS | Common Stock | Other | $4,050 | +5,400 | +0.12% | $0.7500* | 4,388,744 | 04 Dec 2017 | See footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $5,004 | +6,672 | +0.15% | $0.7500* | 4,395,416 | 21 Aug 2018 | See footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $4,083 | +5,444 | +0.12% | $0.7500* | 4,400,860 | 31 Dec 2018 | See footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $4,017 | +5,356 | +0.12% | $0.7500* | 4,406,216 | 26 Jun 2019 | See footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $19,256 | +25,675 | +0.58% | $0.7500 | 4,431,891 | 31 Dec 2019 | See footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $14,660 | +19,547 | +0.44% | $0.7500 | 4,451,438 | 30 Jun 2020 | See footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $14,754 | +19,672 | +0.44% | $0.7500 | 4,471,200 | 29 Dec 2020 | See footnote | F1, F2 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CLCS | Series A Convertible Preferred Stock | Award | $180,000 | +12,000 | +38% | $15.00* | 43,553 | 26 Jul 2017 | Common Stock | 120,000 | $0.7500 | See footnote | F2, F3, F4 |
| transaction | CLCS | Series A Convertible Preferred Stock | Award | $236,648 | +31,553 | $7.50* | 31,553 | 07 May 2019 | Common Stock | 315,530 | $0.7500 | See footnote | F2, F3 | |
| transaction | CLCS | Director Stock Option (Right to Buy) | Award | $0 | +300,000 | $0.000000 | 300,000 | 19 Aug 2020 | Common Stock | 300,000 | $0.7500 | Direct | ||
| transaction | CLCS | Director Stock Option (Right to Buy) | Disposed to Issuer | $0 | -300,000 | -100% | $0.000000* | 0 | 20 Aug 2020 | Common Stock | 300,000 | $0.7500 | Direct | |
| transaction | CLCS | Director Stock Option (Right to Buy) | Award | $0 | +300,000 | $0.000000 | 300,000 | 20 Aug 2020 | Common Stock | 300,000 | $0.7500 | See footnote | F2 |
| Id | Content |
|---|---|
| F1 | Issued as payment-in-kind dividend on Series A Convertible Preferred Stock. |
| F2 | Owned by a company wholly owned by the wife of the reporting person. |
| F3 | The Series A Convertible Preferred Stock has no expiration date. |
| F4 | The reporting person was issued 12,000 shares of Series A Convertible Preferred Stock and a note in the principal amount of $180,000 for an aggregate purchase price of $180,000 |