Securities and Exchange Commission

Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number

Number of fully vested and expected to vest options outstanding that can be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.

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All Reported Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number (shares)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
20,000	2012-08-14	10-Q/A	2012	Q2		2012-06-30	CY2012Q2I
2,500	2013-04-30	10-Q	2013	Q1		2013-03-31	CY2013Q1I
1,250	2013-07-24	10-Q	2013	Q2		2013-06-30	CY2013Q2I
1,250	2013-11-12	10-Q	2013	Q3		2013-09-30	CY2013Q3I
1,250	2014-03-27	10-K	2013	FY		2013-12-31	CY2013Q4I
1,250	2014-05-14	10-Q	2014	Q1		2014-03-31	CY2014Q1I
1,250	2014-08-14	10-Q	2014	Q2		2014-06-30	CY2014Q2I
1,250	2014-11-14	10-Q	2014	Q3		2014-09-30	CY2014Q3I
1,250	2015-03-23	10-K	2014	FY		2014-12-31	CY2014Q4I
1,250	2015-05-14	10-Q	2015	Q1		2015-03-31	CY2015Q1I
1,250	2015-08-07	10-Q	2015	Q2		2015-06-30	CY2015Q2I
1,250	2015-11-12	10-Q	2015	Q3		2015-09-30	CY2015Q3I
1,250	2016-03-07	10-K	2015	FY		2015-12-31	CY2015Q4I
1,250	2016-05-11	10-Q	2016	Q1		2016-03-31	CY2016Q1I
1,250	2016-08-08	10-Q	2016	Q2		2016-06-30	CY2016Q2I
1,250	2016-11-10	10-Q	2016	Q3		2016-09-30	CY2016Q3I
1,250	2017-03-28	10-K	2016	FY		2016-12-31	CY2016Q4I
1,250	2017-05-15	10-Q	2017	Q1		2017-03-31	CY2017Q1I