Home/Filings/4/0000899243-17-024783
4//SEC Filing

Balak Salesh 4

Accession 0000899243-17-024783

CIK 0001279695other

Filed

Oct 25, 8:00 PM ET

Accepted

Oct 26, 8:41 PM ET

Size

19.3 KB

Accession

0000899243-17-024783

Insider Transaction Report

Form 4
Period: 2017-10-24
Balak Salesh
Chief Financial Officier
Transactions
  • Exercise/Conversion

    Common Stock

    2017-10-24+16,66799,058 total
  • Exercise/Conversion

    Stock Option (Right to Buy)

    2017-10-2416,6670 total
    Exercise: $0.00Exp: 2017-11-10Common Stock (16,667 underlying)
Holdings
  • Stock Option (Right to Buy)

    Exercise: $0.00Exp: 2019-11-12Common Stock (25,000 underlying)
    25,000
  • Stock Option (Right to Buy)

    Exercise: $0.00Exp: 2018-11-17Common Stock (25,000 underlying)
    25,000
  • Stock Option (Right to Buy)

    Exercise: $1.72Exp: 2019-11-09Common Stock (100,000 underlying)
    100,000
  • Stock Option (Right to Buy)

    Exercise: $0.00Exp: 2020-12-11Common Stock (40,000 underlying)
    40,000
  • Stock Option (Right to Buy)

    Exercise: $0.00Exp: 2019-06-28Common Stock (73,334 underlying)
    73,334
  • Stock Option (Right to Buy)

    Exercise: $0.89Exp: 2018-03-16Common Stock (100,000 underlying)
    100,000
  • Stock Option (Right to Buy)

    Exercise: $0.50Exp: 2023-04-20Common Stock (721,000 underlying)
    721,000
  • Stock Option (Right to Buy)

    Exercise: $0.00Exp: 2022-01-29Common Stock (40,000 underlying)
    40,000
Footnotes (11)
  • [F1]The price reported is stated in Australian dollars.
  • [F10]206,000 of the stock options vested and became exercisable on October 5, 2016, 412,000 of the stock options vested and became exerciseable on December 31, 2016 and 103,000 of the stock options vested and became exercisable on February 23, 2017.
  • [F11]Includes (i) 89,181 shares in the form of CDIs Mr. Balak holds directly and (ii) 9,877 restricted fully paid shares.
  • [F2]13,333 stock options vested and became exercisable on 12/31/2015, 13,333 stock options vested and became exercisable on 12/31/2016, and 13,334 stock options vest and become exercisable on 12/31/2017.
  • [F3]13,333 stock options vested and became exercisable on 12/31/2014, 13,333 stock options vested and became exercisable on 12/31/2015, and 13,334 stock options vested and became exercisable on 12/31/2016.
  • [F4]8,333 stock options vested and became exercisable on 12/31/2013, 8,333 stock options vested and became exercisable on 12/31/2014, and 8,334 stock options vested and became exercisable on 12/31/2015.
  • [F5]8,333 stock options vested and became exercisable on 12/31/2012, 8,333 stock options vested and became exercisable on 12/31/2013, and 8,333 stock options vested and became exercisable on 12/31/2014.
  • [F6]8,333 stock options vested and became exercisable on 12/31/2011 and were exercised on August 27 2012, 8,333 stock options vested and became exercisable on 12/31/2012, and 8,334 stock options vested and became exercisable on 12/31/2013.
  • [F7]1/3 of the stock options vested and became exercisable on 12/31/2010, 1/3 of the stock options vested and became exercisable on 12/31/2011 and the remaining stock options vested and became exercisable on 12/31/2012.
  • [F8]10,000 stock options vested and became exercisable on 12/31/2010 and were exercised on 11/10/2011. 21,666 stock options vested and became exercisable on 12/31/11 and were exercised on 08/27/2012, 35,000 stock options vested and became exercisable on 12/31/2012, 25,000 stock options vested and became exercisable on 12/31/2013, and 13,334 stock options vested and became exercisable on 12/31/2014.
  • [F9]1/3 of the stock options vested and became exercisable on 12/31/2008, 1/3 of the stock options vested and became exercisable on 12/31/2009; and the remaining stock options vested and became exercisable on 12/31/2010.

Issuer

UNIVERSAL BIOSENSORS INC

CIK 0001279695

Entity typeother

Related Parties

1
  • filerCIK 0001397500

Filing Metadata

Form type
4
Filed
Oct 25, 8:00 PM ET
Accepted
Oct 26, 8:41 PM ET
Size
19.3 KB