definiens: means a spreadsheet in form reasonably acceptable to Purchaser, which spreadsheet shall bedated as of the Closing Date and shall set forth, as of the Closing and immediately prior to the Effective Time, the followingfactual information relating to the Company Securityholders : ( i ) the names of all the Company Securityholders ( and name ofthe record holder if different ) and their last known addresses, ( ii ) the number and kind of shares of Company Capital Stockheld by, or that are issuable upon the exercise of Company Notes, Company Warrants and Vested Company Optionsoutstanding immediately prior to the Effective Time held by, such Persons and, in the case of outstanding shares of CompanyCapital Stock, the respective certificate numbers, ( iii ) the exercise price per share in effect for each Vested Company Optionthat is outstanding immediately prior to the Effective Time, ( iv ) the Liquidation Preference for shares of each series ofCompany Preferred Stock, ( v ) the Liquidation Cap for shares of each series of Company Preferred Stock, and ( vi ) the amountof cash, if any, payable at Closing to each Company Securityholder ( assuming such Company Securityholder has compliedwith Section 2.5(b ) as of the Closing )