Securities and Exchange Commission

Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants

Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.

Compare To Other Companies

Annual (shares)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
11,804,986	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
43,944	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
2,059,497	2019-05-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017

Quarterly (shares)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
18,118,682	2015-05-14	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
6,041,714	2016-05-16	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
5,408,313	2016-08-15	10-Q	2016	Q2	2015-04-01	2015-06-30	CY2015Q2
18,930	2018-05-15	10-Q	2018	Q1	2016-07-01	2016-09-30	CY2016Q3
4,795,931	2018-05-15	10-Q	2018	Q1	2017-01-01	2017-03-31	CY2017Q1
1,166,145	2017-08-14	10-Q	2017	Q2	2017-03-31	2017-06-30	CY2017Q2
2,686,533	2018-11-19	10-Q	2018	Q3	2017-07-01	2017-09-30	CY2017Q3
8,209,530	2019-05-22	10-Q	2019	Q1	2018-01-01	2018-03-31	CY2018Q1
3,991,258	2019-08-13	10-Q	2019	Q2	2018-04-01	2018-06-30	CY2018Q2
103,460	2020-06-29	10-Q	2020	Q1	2019-01-01	2019-03-31	CY2019Q1

All Reported Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants (shares)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
18,118,682	2014-05-20	10-Q	2014	Q1	2014-01-01	2014-03-31
18,118,682	2015-05-14	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
14,872,148	2014-08-14	10-Q	2014	Q2	2014-01-01	2014-06-30
14,872,148	2015-08-18	10-Q	2015	Q2	2014-01-01	2014-06-30
12,398,483	2014-11-17	10-Q	2014	Q3	2014-01-01	2014-09-30
12,398,483	2015-11-16	10-Q	2015	Q3	2014-01-01	2014-09-30
11,804,986	2015-03-31	10-K	2014	FY	2014-01-01	2014-12-31
11,804,986	2016-03-30	10-K	2015	FY	2014-01-01	2014-12-31	CY2014
6,041,714	2015-05-14	10-Q	2015	Q1	2015-01-01	2015-03-31
6,041,714	2016-05-16	10-Q	2016	Q1	2015-01-01	2015-03-31	CY2015Q1
5,685,540	2015-08-18	10-Q	2015	Q2	2015-01-01	2015-06-30
5,685,540	2016-08-15	10-Q	2016	Q2	2015-01-01	2015-06-30
5,408,313	2015-08-18	10-Q	2015	Q2	2015-04-01	2015-06-30
5,408,313	2016-08-15	10-Q	2016	Q2	2015-04-01	2015-06-30	CY2015Q2
3,245,582	2015-11-16	10-Q	2015	Q3	2015-01-01	2015-09-30
3,245,582	2016-11-14	10-Q	2016	Q3	2015-01-01	2015-09-30
43,944	2016-03-30	10-K	2015	FY	2015-01-01	2015-12-31
43,944	2017-03-31	10-K	2016	FY	2015-01-01	2015-12-31	CY2015
18,930	2016-11-14	10-Q	2016	Q3	2016-07-01	2016-09-30
18,930	2017-11-13	10-Q	2017	Q3	2016-07-01	2016-09-30
18,930	2018-05-15	10-Q	2018	Q1	2016-07-01	2016-09-30	CY2016Q3
4,795,931	2017-05-15	10-Q	2017	Q1	2017-01-01	2017-03-31
4,795,931	2018-05-15	10-Q	2018	Q1	2017-01-01	2017-03-31	CY2017Q1
3,159,527	2017-08-14	10-Q	2017	Q2	2017-01-01	2017-06-30
3,159,527	2018-08-14	10-Q	2018	Q2	2017-01-01	2017-06-30
1,166,145	2017-08-14	10-Q	2017	Q2	2017-03-31	2017-06-30	CY2017Q2
1,166,145	2018-08-14	10-Q	2018	Q2	2017-04-01	2017-06-30
2,090,264	2017-11-13	10-Q	2017	Q3	2017-01-01	2017-09-30
2,090,264	2018-11-19	10-Q	2018	Q3	2017-01-01	2017-09-30
2,686,533	2017-11-13	10-Q	2017	Q3	2017-07-01	2017-09-30
2,686,533	2018-05-15	10-Q	2018	Q1	2017-07-01	2017-09-30
2,686,533	2018-11-19	10-Q	2018	Q3	2017-07-01	2017-09-30	CY2017Q3
2,059,497	2018-04-02	10-K	2017	FY	2017-01-01	2017-12-31
2,059,497	2019-05-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
8,209,530	2018-05-15	10-Q	2018	Q1	2018-01-01	2018-03-31
8,209,530	2019-05-22	10-Q	2019	Q1	2018-01-01	2018-03-31	CY2018Q1
3,627,609	2018-08-14	10-Q	2018	Q2	2018-01-01	2018-06-30
3,627,609	2019-08-13	10-Q	2019	Q2	2018-01-01	2018-06-30
3,991,258	2018-08-14	10-Q	2018	Q2	2018-04-01	2018-06-30
3,991,258	2019-08-13	10-Q	2019	Q2	2018-04-01	2018-06-30	CY2018Q2
2,884,928	2018-11-19	10-Q	2018	Q3	2018-01-01	2018-09-30
103,460	2019-05-22	10-Q	2019	Q1	2019-01-01	2019-03-31
103,460	2020-06-29	10-Q	2020	Q1	2019-01-01	2019-03-31	CY2019Q1