| Schedule of Shares Issued |
Total
shares issued during fiscal 2021 were as follows:
| | |
| | |
| | |
Additional | | |
Total | |
| | |
Common
Stock | | |
Paid
in | | |
Stock | |
| | |
Shares | | |
Amount | | |
Capital | | |
Issuances | |
| | |
| | |
| | |
| | |
| |
| Issuance of common stock | |
| | | |
| | | |
| | | |
| | |
| White Winston | |
| 150,000 | | |
$ | 1,500 | | |
$ | 165,000 | | |
$ | 165,000 | |
| Ms. Yiran Gu | |
| 500,000 | | |
| 5,000 | | |
| 995,000 | | |
| 995,000 | |
| Institutional investors | |
| 1,470,588 | | |
| 14,706 | | |
| 2,263,795 | | |
| 2,278,501 | |
| CFL | |
| 948,767 | | |
| 9,488 | | |
| 990,462 | | |
| 999,950 | |
| Vesting of grant to CEO* | |
| 100,000 | | |
| 1,000 | | |
| (1,000 | ) | |
| - | |
| Vesting of grants to Board
of Directors* | |
| 33,875 | | |
| 339 | | |
| (339 | ) | |
| - | |
| Grants to management* | |
| 49,000 | | |
| 490 | | |
| (490 | ) | |
| - | |
| Cancellation
of common stock | |
| (4,821 | ) | |
| (48 | ) | |
| 48 | | |
| - | |
| Total | |
| 3,247,409 | | |
$ | 32,475 | | |
$ | 4,412,476 | | |
$ | 4,444,951 | |
| * |
see Note 13 – Stock-Based Compensation – Restricted
Stock |
|