Home/Filings/4/0001104659-21-064175
4//SEC Filing

Reeser Timothy Richard 4

Accession 0001104659-21-064175

CIK 0001802749other

Filed

May 9, 8:00 PM ET

Accepted

May 10, 9:48 PM ET

Size

13.0 KB

Accession

0001104659-21-064175

Insider Transaction Report

Form 4
Period: 2021-05-06
Reeser Timothy Richard
DirectorChief Executive Officer
Transactions
  • Other

    Common Stock

    2021-05-06+40,41940,419 total
  • Other

    Options to receive Common Stock

    2021-05-06+846,532846,532 total
    Exercise: $0.05Exp: 2029-12-31Common Stock (846,532 underlying)
  • Other

    Common Stock

    2021-05-06+896,976896,976 total
  • Other

    Options to receive Common Stock

    2021-05-06+235,148235,148 total
    Exercise: $0.58Exp: 2030-08-24Common Stock (235,148 underlying)
Footnotes (4)
  • [F1]Received 857,824 shares of New Lightning eMotors Common Stock issued in exchange for outstanding pre-merger Lightning Systems Common Stock and 39,152 shares of New Lightning eMotors Common Stock issued in exchange for Lightning Systems Common Stock received upon the exercise of pre-merger warrants, assuming cashless exercise, pursuant to the Business Combination Agreement, dated as of December 10, 2020, (the "BCA") by and among GigCapital3, Inc., Project Power Merger Sub, Inc., a direct, wholly-owned subsidiary of GigCapital3, Inc., and Lightning Systems, Inc. Lightning Systems, Inc. became a direct, wholly-owned subsidiary of GigCapital3, Inc., which subsequently changed its name to Lightning eMotors, Inc.
  • [F2]In connection with the BCA, 39,192 shares of New Lightning eMotors Common Stock were issued in exchange for Lightning Systems Common Stock received upon the automatic conversion of pre-merger Lightning Systems preferred stock and 1,227 shares of New Lightning eMotors Common Stock issued in exchange for Lightning Systems Common Stock received upon the automatic conversion of pre-merger Lightning Systems preferred stock dividends.
  • [F3]In connection with the BCA, 235,148 shares of New Lightning eMotors Common Stock are issuable upon the exercise of New Lightning eMotors options issued in exchange of pre-merger Lightning Systems options at a price of $0.58 per share. 14,696 New Lightning eMotors options are exercisable, and the remaining options will vest in quarterly ratable installments over the four years following the date of grant which is August 24, 2020. The pre-merger Lightning Systems options were converted into New Lightning eMotors options to purchase 235,148 shares of New Lightning eMotors Common Stock at the exchange ratio of 0.940591804.
  • [F4]In connection with the BCA, 846,532 shares of New Lightning eMotors Common Stock are issuable upon the exercise of New Lightning eMotors options issued in exchange of pre-merger Lightning Systems options at a price of $0.05 per share. 282,177 New Lightning eMotors options are exercisable, and the remaining options will vest in three ratable installments on October 1, 2021, 2022 and 2023. The pre-merger Lightning Systems options were converted into New Lightning eMotors options to purchase 846,532 shares of New Lightning eMotors Common Stock at the exchange ratio of 0.940591804.

Issuer

Lightning eMotors, Inc.

CIK 0001802749

Entity typeother

Related Parties

1
  • filerCIK 0001857500

Filing Metadata

Form type
4
Filed
May 9, 8:00 PM ET
Accepted
May 10, 9:48 PM ET
Size
13.0 KB