Re: Insider Holders per Yahoo

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Re: Insider Holders per Yahoo

in response to

Insider Holders per Yahoo

DISCHINO

posted on Jan 15, 2010 01:47PM

6-Feb-09

POLIS ERIC M
Director

28,517

Indirect

Acquisition (Non Open Market) at $0.11 per share.

$3,136

_________________________________________________________________________________

See below ASI Technology Corporation .....below Eric must be a director, but not a beneficial owner

_________________________________________________________________________________

INSIDER HOLDERS*

Individual/Entity	Most Recent Trans.	Shares Owned as of Trans. Date
POLIS ERIC M Director	Acquisition (Non Open Market) (no mention of what it is, however, we know what it is) 6-Feb-09	138,580

_________________________________________________________________________________

See below ASI Technology Corporation .......added....28,517

_________________________________________________________________________________

8-Oct-08

POLIS ERIC M
Director

2,307,421

Indirect

Statement of Ownership

N/A

No telling which entity this came out of seeing this is a 2008 sale, without reviewing the 13G end 2007 year end share counts... ...my guess it came out of the family trust...Anyone up to looking?...lol

_________________________________________________________________________________

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.

______________________________________________________________________________________________________________________________________________

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

______________________________________________________________________________________________________________________________________________

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

______________________________________________________________________________________________________________________________________________

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)

______________________________________________________________________________________________________________________________________________

78,125 shares of common stock warrants exercisable held by JEP Leasing LLC,*

exercised ..SOLD...company not acknowledged 2009

78,125

______________________________________________________________________________________________________________________________________________

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 ....(2,307,421 Indirect...8-Oct-08) ???

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

______________________________________________________________________________________________________________________________________________

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

______________________________________________________________________________________________________________________________________________

110,063 shares of common stock held by ASI Technology Corporation

138,580 shares of common stock held by ASI Technology Corporation 6-Feb-09...28,517

28,517

==============================================================================================================================

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.

==============================================================================================================================

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

______________________________________________________________________________________________________________________________________________

A purchase of 113,000 showing up

113,000

______________________________________________________________________________________________________________________________________________

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

==============================================================================================================================

13G/a

2008

(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.

2009

(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

==============================================================================================================================
What does an "Indirect" sale mean?