Security	Date	Code	Shares	Price	A/D	Owned after	D/I	Nature of ownership
Common Stock^{F4,F5,F6,F7,F8,F1}	Nov 18, 2015	C	2,578,199	$0.00	A	2,672,811	D
Common Stock^F4,F1	Nov 18, 2015	C	319,306	$0.00	A	572,806	I	By Epic Expansion Capital Annex, LLC
Common Stock^{F4,F5,F6,F7,F2}	Nov 18, 2015	C	1,168,549	$0.00	A	1,204,460	I	By Zions SBIC LLC
Common Stock^F8,F1	Nov 18, 2015	C	374,999	$0.00	A	374,999	I	Epic Expansion Capital, LLC
Common Stock^F3	holding	—	—		—	39,149	I	By Kent I. Madsen

Table II — derivative securities

Security	Conv. / exercise price	Date	Code	Shares	A/D	Exercisable	Expires	Underlying	Underlying shares	D/I
Series A Preferred Stock^F1,F4,F9	—	Nov 18, 2015	C	319,306	D	—	—	Common Stock	319,306	I
Series A Preferred Stock^F1,F4,F9	—	Nov 18, 2015	C	1,352,194	D	—	—	Common Stock	1,352,194	D
Series A Preferred Stock^F2,F4,F9	—	Nov 18, 2015	C	26,623	D	—	—	Common Stock	26,623	I
Series B Preferred Stock^F1,F5,F9	—	Nov 18, 2015	C	784,314	D	—	—	Common Stock	784,314	D
Series B Preferred Stock^F2,F5,F9	—	Nov 18, 2015	C	784,313	D	—	—	Common Stock	784,313	I
Series C Preferred Stock^F1,F6,F9	—	Nov 18, 2015	C	378,799	D	—	—	Common Stock	378,799	D
Series C Preferred Stock^F2,F6,F9	—	Nov 18, 2015	C	143,777	D	—	—	Common Stock	143,777	I
Series D Preferred Stock^F1,F7,F9	—	Nov 18, 2015	C	62,892	D	—	—	Common Stock	62,892	D
Series D Preferred StockCommon Stock^F2,F7,F9	—	Nov 18, 2015	C	213,836	D	—	—	Common Stock	213,836	I
Series E Preferred Stock^F1,F8,F9	—	Nov 18, 2015	C	273,710	D	—	—	Common Stock	374,999	I

Explanation of responses

F1Epic Management Partners, LLC (EMP) is the investment manager of Epic Venture Fund IV, LLC (EVF IV), Epic Expansion Capital Annex, LLC (EECA) and Epic Expansion Capital, LLC (EEC) and has sole voting and investment power with regard to the shares held directly by EVF IV, EECA and EEC. E. Nicholaus Efstratis and Kent I. Madsen are the managers of EMP and, therefore, may be deemed to share voting and investment power with regard to the shares held by EVF IV, EECA and EEC. Each of such individuals disclaims beneficial ownership of such securities except to the extent of his pecuniary interest therein. The inclusion of these securities shall not be deemed an admission of beneficial ownership of the reported securities for purposes of Section 16 or any other purpose.
F2ZWMC IV, L.L.C. (ZWMC) is the investment manager of Zions SBIC LLC (Zions SBIC) and has sole voting and investment power with regard to the shares held directly by Zions SBIC. E. Nicholaus Efstratis and Kent I. Madsen are the managers of ZWMC and, therefore, may be deemed to share voting and investment power with regard to the shares held by Zions SBIC. Each of such individuals disclaims beneficial ownership of such securities except to the extent of his pecuniary interest therein. The inclusion of these securities shall not be deemed an admission of beneficial ownership of the reported securities for purposes of Section 16 or any other purpose.
F3These shares are owned directly by Kent I. Madsen.
F4The Series A Preferred Stock converted into Common Stock of the Issuer on a 1-to-1 basis upon the closing of the initial public offering of the Issuer.
F5The Series B Preferred Stock converted into Common Stock of the Issuer on a 1-to-1 basis upon the closing of the initial public offering of the Issuer.
F6The Series C Preferred Stock converted into Common Stock of the Issuer on a 1-to-1 basis upon the closing of the initial public offering of the Issuer.
F7The Series D Preferred Stock converted into Common Stock of the Issuer on a 1-to-1 basis upon the closing of the initial public offering of the Issuer.
F8The Series E Preferred Stock converted into Common Stock of the Issuer on a 1-to-3.700625 basis upon closing of the initial public offering of the Issuer.
F9Not applicable.