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2009 2010 difference
24,109,208 SHARES OF COMMON STOCK AGGREGATE ownership 20,661,411 SHARES OF COMMON STOCK AGGREGATE ownership 3,447,797
3,959,735 shares of common stock Davric. 6,857,610 shares of common stock Davric.... 2,897,875
78,125 shares of common stock warrants exercisable by Davric , *
1,760,692 convertible into shares of common stock of debt held by Davric *
78,125 shares of common stock warrants exercisable held by JEP Leasing LLC,*
67,600 shares of common stock held by a personal IRA 67,600 shares of common stock held by a personal IRA
16,515,000 shares of common stock held by the Jerry E. Polis Family Trust 11,894,003 shares of common stock held by the Jerry E. Polis Family Trust 4,620,997
156,250 for shares of common stock warrants exercisable by the Family Trust
1,042,696 shares of common stock held by the Polis Family LLC 1,042,696 shares of common stock held by the Polis Family LLC
133,000 shares of common stock held by The Polis Charitable Foundation 333,000 shares of common stock held by The Polis Charitable Foundation 100,000
100,000 shares of common stock held by the Polis Museum of Fine Art 220,000 shares of common stock held by the Polis Museum of Fine Art 120,000
107,922 shares of common stock held by ASI Capital Corporation 107,922 shares of common stock held by ASI Capital Corporation
110,063 shares of common stock held by ASI Technology Corporation 138,580 shares of common stock held by ASI Technology Corporation 28,517
CHARLOTTE
12,227,003 SHARES OF COMMON STOCK AGGREGATE ownership 12,227,003 SHARES OF COMMON STOCK AGGREGATE ownership
11,894,003 shares of common stock held by the Jerry E. Polis Family Trust 11,894,003 shares of common stock held by the Jerry E. Polis Family Trust
220,000 shares of common stock held by the Polis Museum of Fine Art 220,000 shares of common stock held by the Polis Museum of Fine Art
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