| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | CLCS | Common Stock | Other | $1,012 | +1,350 | +0.12% | $0.75* | 1,097,168 | 04 Dec 2017 | See Footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $1,251 | +1,668 | +0.15% | $0.75* | 1,098,836 | 21 Aug 2018 | See Footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $1,020 | +1,361 | +0.12% | $0.75* | 1,100,197 | 31 Dec 2018 | See Footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $1,004 | +1,339 | +0.12% | $0.75* | 1,101,536 | 26 Jun 2019 | See Footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $4,815 | +6,420 | +0.58% | $0.75 | 1,107,956 | 31 Dec 2019 | See Footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $3,665 | +4,887 | +0.44% | $0.75 | 1,112,843 | 30 Jun 2020 | See Footnote | F1, F2 |
| transaction | CLCS | Common Stock | Other | $3,705 | +4,941 | +0.44% | $0.75 | 1,117,784 | 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 | $45,000 | +3,000 | +38.03% | $15* | 10,888 | 26 Jul 2017 | Common Stock | 30,000 | $0.75 | See Footnote | F2, F3, F4 |
| transaction | CLCS | Series A Convertible Preferred Stock | Award | $59,160 | +7,888 | $7.5* | 7,888 | 07 May 2019 | Common Stock | 78,880 | $0.75 | See Footnote | F2, F3 | |
| transaction | CLCS | Director Stock Option (Right to Buy) | Award | $0 | +300,000 | $0 | 300,000 | 19 Aug 2020 | Common Stock | 300,000 | $0.75 | Direct | ||
| transaction | CLCS | Director Stock Option (Right to Buy) | Disposed to Issuer | $0 | -300,000 | -100% | $0* | 0 | 20 Aug 2020 | Common Stock | 300,000 | $0.75 | Direct | |
| transaction | CLCS | Director Stock Option (Right to Buy) | Award | $0 | +300,000 | $0 | 300,000 | 20 Aug 2020 | Common Stock | 300,000 | $0.75 | 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 reporting person. |
| F3 | The Series A Convertible Preferred Stock has no expiration date. |
| F4 | The reporting person was issued 3,000 shares of Series A Convertible Preferred Stock and a note in the principal amount of $45,000 for an aggregate purchase price of $45,000 |