CytoDyn Inc. Quarterly report pursuant to sections 13 or 15(d)

Quarterly report pursuant to sections 13 or 15(d)

Convertible Instruments (Tables)

Convertible Instruments (Tables)

6 Months Ended

Nov. 30, 2013

Activity related to the Notes was as follows:


	November 30, 2013			May 31, 2013
Face amount of Notes	$	7,221,250		$	6,588,250

Unamortized discount		(2,692,486	)		(4,539,886	)
Exercise of right of repayment		(250,000	)		—
Conversions		(2,350,000	)		(567,000	)

Total carry value of Notes		1,928,764			1,481,364
Short-term portion of Notes		(294,094	)		(328,347	)

Long-term portion of Notes	$	1,634,670		$	1,153,017

- Definition

Tabular disclosure of long-debt instruments or arrangements, including identification, terms, features, collateral requirements and other information necessary to a fair presentation. These are debt arrangements that originally required repayment more than twelve months after issuance or greater than the normal operating cycle of the entity, if longer.

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+ Details