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
1,916,667	2013-03-28	10-K	2012	FY		2012-12-31	CY2012Q4I
3,804,167	2013-05-14	10-Q	2013	Q1		2013-03-31	CY2013Q1I
1,466,520	2020-03-24	10-K	2019	FY		2018-12-31	CY2018Q4I
1,459,870	2019-08-01	10-Q	2019	Q2		2019-06-30	CY2019Q2I
1,733,620	2019-11-08	10-Q	2019	Q3		2019-09-30	CY2019Q3I
1,731,745	2020-03-24	10-K	2019	FY		2019-12-31
1,731,745	2021-03-16	10-K	2020	FY		2019-12-31	CY2019Q4I
1,727,682	2020-05-14	10-Q	2020	Q1		2020-03-31	CY2020Q1I
140,182	2020-08-14	10-Q	2020	Q2		2020-06-30	CY2020Q2I
140,182	2020-11-12	10-Q	2020	Q3		2020-09-30
140,182	2020-11-13	10-Q/A	2020	Q3		2020-09-30	CY2020Q3I
106,120	2021-03-16	10-K	2020	FY		2020-12-31	CY2020Q4I
81,120	2021-05-12	10-Q/A	2021	Q1		2021-03-31	CY2021Q1I
81,120	2021-08-13	10-Q	2021	Q2		2021-06-30	CY2021Q2I
81,120	2021-11-15	10-Q	2021	Q3		2021-09-30	CY2021Q3I