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Message: jefother...or anyone with an interest...selling
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Re: Doni/jefother...or anyone with an interest...selling

posted on Jan 15, 2010 08:46AM

jefother ....a reassessment...lol

adjustment to the Davic consideration...

Straight up

JERRY disclaims beneficial ownership of, except to the extent of his respective pecuniary interest.
13G/a
end 2008 link end 2009 link difference
24,109,208 SHARES OF COMMON STOCK AGGREGATE beneficial ownership... 20,661,411 SHARES OF COMMON STOCK AGGREGATE beneficial ownership....Davric options exercised + bought additional shares shares this year. 3,447,797(reported difference)

3,547,797(when adding the difference column) 100,000 unaccounted for.

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3,959,735 shares of common stock Davric + (option/convert.1,838,817) = 5,798,552 Davic total 2008 6,857,610 shares of common stock Davric. 1,059,058 additional shares purchased

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warrants for 78,125 shares of common stock exercisable by Davric *

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debt held, convertible into 1,760,692 shares of common stock by Davric * My note: option/debt convert total to Davric..1,838,817 + 1,059,058(additional shares purchased) = (2,897,875 reported difference)

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78,125 shares of common stock warrants exercisable held by JEP Leasing LLC,* exercised ..SOLD...company not acknowledged 2009 78,125

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67,600 shares of common stock held by a personal IRA 67,600 shares of common stock held by a personal IRA

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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

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156,250 for shares of common stock warrants exercisable by the Family Trust exercised SOLD ..into the sales?. 156,250

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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

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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

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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

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107,922 shares of common stock held by ASI Capital Corporation 107,922 shares of common stock held by ASI Capital Corporation

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110,063 shares of common stock held by ASI Technology Corporation 138,580 shares of common stock held by ASI Technology Corporation 28,517

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From 13G/a

(1) Includes (i) 3,959,735 shares of common stock held by Davric Corporation
("Davric") of which Mr. Polis is President and Director, warrants exercisable by
Davric for 78,125 shares of common stock, debt held by Davric convertible into
1,760,692shares of common stock, (ii) warrants exercisable for 78,125 shares of
common stock held by JEP Leasing LLC over which Mr. Polis exercises control and
(iii) 67,600 shares of common stock held by a personal IRA.

(2) Includes (i) 16,515,000 shares of common stock held by the Jerry E. Polis Family Trust ("Family Trust") of which Mr. Polis is Trustee and warrants exercisable by the Family Trust for 156,250 shares of common stock, (ii) 1,042,696 shares of common stock held by the Polis Family LLC of which Mr. Polis is a managing member, (iii) 133,000 shares of common stock held by The Polis Charitable Foundation of which Mr. Polis is President, (iv) 100,000 shares of common stock held by the Polis Museum of Fine Art of which Mr. Polis is trustee,
(v) 107,922 shares of common stock held by ASI Capital Corporation of which Mr.
Polis is President and (vi) 110,063 shares of common stock held by ASI Technology Corporation of which Mr. Polis is President. Mr. Polis disclaims beneficial ownership of the shares held by the Polis Charitable Foundation and the Polis Museum of Fine Art and to the shares held by the Polis Family LLC, ASI Capital Corporation and ASI Technology Corporation except to the extent of his respective pecuniary interest.

 (1) Includes (i) 6,857,610 shares of common stock held by Davric Corporation ("Davric") of which Mr. Polis is President and Director and (ii) 67,600 shares of common stock held by a personal IRA.

(2) Includes (i) 11,894,003 shares of common stock held by the Jerry E. Polis Family Trust ("Family Trust") of which Mr. Polis is Trustee, (ii) 1,042,696 shares of common stock held by the Polis Family LLC of which Mr. Polis is a managing member, (iii) 333,000 shares of common stock held by The Polis Charitable Foundation of which Mr. Polis is President, (iv) 220,000 shares of common stock held by the Polis Museum of Fine Art of which Mr. Polis is trustee, (v) 107,922 shares of common stock held by ASI Capital Corporation of which Mr. Polis is President and (vi) 138,580 shares of common stock held by ASI Technology
Corporation of which Mr. Polis is President. Mr. Polis disclaims beneficial ownership of the shares held by the Polis Charitable Foundation and the Polis Museum of Fine Art and to the shares held by the Polis Family LLC, ASI Capital Corporation and ASI Technology
Corporation except to the extent of his respective pecuniary interest.



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CHARLOTTE Polis disclaims beneficial ownership of the shares held by
26,884,250..? SHARES OF COMMON STOCK AGGREGATE beneficial ownership...should be 16,771,250 12,227,003 SHARES OF COMMON STOCK AGGREGATE beneficial ownership...totals below 12,114,003... difference of 113,000 14,657,247..? should be 4,544,247

______________________________________________________________________________________________________________________________________________

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 exercised ..Sold into the sales ?. 156,250

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A purchase of 113,000 showing up 113,000

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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

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13G/a

(4) Shares of common stock held by a personal IRA.


(5) Includes (i) 16,615,000 shares of common stock held by the Jerry E. Polis Family Trust ("Family Trust") of which Ms. Polis is Trustee and warrants exercisable by the Family Trust for 156,250 shares of common stock and (ii) 100,000 shares of common stock held by the Polis Museum of Fine Art of which Ms.Polis is trustee. Ms. Polis disclaims beneficial ownership of the shares held bythe Polis Museum of Fine Art. Ms. Polis does not have or share investment or voting power of the shares held by Davric and disclaims ownership except to the extent of her respective indirect pecuniary interest.

 (4) Shares of common stock held by a personal IRA.


(5) Includes (i) 11,894,003 shares of common stock held by the Jerry E.
Polis Family Trust ("Family Trust") of which Ms. Polis is Trustee and
(ii) 220,000 shares of common stock held by the Polis Museum of Fine Art of which Ms. Polis is trustee. Ms. Polis disclaims beneficial


==============================================================================================================================
doni

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