Numerator: Reporting Person – The number of shares that the reporting person has beneficial ownership of, or control or direction over. An indirect beneficial owner is one who is able to control the decisions of the direct beneficial owner. Document/Exhibit Description Pages Size 1: SC 13D/A Amendment to General Statement of Beneficial 7 33K Ownership 2: EX-99.1 Trading Within Past 60 Days 1 5K 3: EX-99.2 Power of Attorney 1 6K 4: EX-99.3 Joint Filing Agreement 1 7K In determining beneficial ownership of the Company’s common stock as of a given date, the number of shares shown includes shares of common stock which may be acquired upon exercise of the common stock equivalents within 60 days of that date. Beneficial Ownership Table ... Includes 19,999 shares issuable upon exercise of stock options exercisable within 60 days of January 27, 2004. Beneficial ownership is determined in accordance with the rules of the SEC and includes voting and investment power. The third party does not acquire beneficial ownership until it has a right to acquire the shares within 60 days. The right to acquire “beneficial ownership” of such security within 60 days through the exercise of an option or warrant or the exercise of a conversion right in a convertible security. For purposes of this table, "beneficial ownership" is determined in accordance with Rule 13d-3 under the Securities Exchange Act of 1934, pursuant to which a person or group of persons is deemed to have "beneficial ownership" of any shares of common stock that such person has the right to acquire within 60 days after the date of this prospectus. BENEFICIAL OWNERSHIP OF REGISTERED PERSONS ... 1.1.4 A term that is used in these Regulations, which does not appear in the table above and is defined in the Law or a Prescribed Law, shall have in these Regulations the same meaning as it has in the Law or the Prescribed Law, as the case may be. Additionally, banks are not required to conduct retroactive reviews to obtain beneficial ownership information on legal entity customers that were existing customers as of May 11, 2018. If all material contingencies are within the third party's control either to waive or satisfy, then the third party has a beneficial ownership reporting obligation upon … beneficial ownership information for legal entity customers , on the basis of risk. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT The following table sets forth information known to us regarding beneficial ownership of shares of our company’s Common Stock on May 15, 2015 by: each person who is known by us to be the beneficial owner of more than 5% of the outstanding shares of has the right to acquire beneficial ownership (as defined above) of the relevant security within 60 days; has the right to acquire beneficial ownership of the equity security within any time period if that person holds that right with the purpose or effect of changing or influencing control of the issuer, or
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