Home/Filings/4/0001140361-10-029979
4//SEC Filing

Davis Daniel W 4

Accession 0001140361-10-029979

CIK 0001120792other

Filed

Jul 21, 8:00 PM ET

Accepted

Jul 22, 10:02 AM ET

Size

37.8 KB

Accession

0001140361-10-029979

Insider Transaction Report

Form 4
Period: 2010-01-28
Davis Daniel W
Chief Technology Officer
Transactions
  • Award

    Stock Option (Right to Buy)

    2007-01-18+60,0001,000,000 total
    Exercise: $0.50From: 2007-01-18Exp: 2017-01-18Common Stock (60,000 underlying)
  • Award

    Stock Option (Right to Buy)

    2008-12-15+7501,000,000 total
    Exercise: $0.50From: 2009-12-15Exp: 2018-12-15Common Stock (750 underlying)
  • Award

    Stock Option (Right to Buy)

    2009-01-29+30,0001,000,000 total
    Exercise: $0.50From: 2010-01-29Exp: 2019-01-29Common Stock (30,000 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2006-07-0117,5001,000,000 total
    Exercise: $8.20From: 2006-07-01Exp: 2016-07-01Common Stock (17,500 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2007-01-1860,0001,000,000 total
    Exercise: $1.50From: 2007-01-18Exp: 2017-01-18Common Stock (60,000 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2005-09-1620,0001,000,000 total
    Exercise: $11.00From: 2005-10-01Exp: 2015-09-16Common Stock (20,000 underlying)
  • Award

    Stock Option (Right to Buy)

    2010-01-28+834,2501,000,000 total
    Exercise: $0.50From: 2010-04-28Exp: 2020-01-28Common Stock (834,250 underlying)
  • Award

    Stock Option (Right to Buy)

    2006-07-01+17,5001,000,000 total
    Exercise: $0.50From: 2006-07-01Exp: 2016-07-01Common Stock (17,500 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2008-01-2422,5001,000,000 total
    Exercise: $4.00From: 2008-01-24Exp: 2018-01-24Common Stock (22,500 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2008-12-157501,000,000 total
    Exercise: $0.75From: 2009-12-15Exp: 2018-12-15Common Stock (750 underlying)
  • Award

    Stock Option (Right to Buy)

    2007-08-08+15,0001,000,000 total
    Exercise: $0.50From: 2007-08-08Exp: 2017-08-08Common Stock (15,000 underlying)
  • Award

    Stock Option (Right to Buy)

    2008-01-24+22,5001,000,000 total
    Exercise: $0.50From: 2008-01-24Exp: 2018-01-24Common Stock (22,500 underlying)
  • Award

    Stock Option (Right to Buy)

    2005-09-16+20,0001,000,000 total
    Exercise: $0.50From: 2005-10-01Exp: 2015-09-16Common Stock (20,000 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2007-08-0815,0001,000,000 total
    Exercise: $3.30From: 2007-08-08Exp: 2017-08-08Common Stock (15,000 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2009-01-2930,0001,000,000 total
    Exercise: $1.02From: 2010-01-29Exp: 2019-01-29Common Stock (30,000 underlying)
Footnotes (10)
  • [F1]This represents stock options granted under the 2007 Omnibus Equity Compensation Plan per the Incentive Stock Option Grant dated January 28, 2010, which subsequently received approval at the Annual Meeting of Stockholders held on June 17, 2010.
  • [F10]This represents a repricing of options from $1.02 to $0.50 per the Amendment No. 1 to Stock Option Grants dated January 13, 2010, which subsequently received stockholder approval at the Annual Meeting held on June 17, 2010.
  • [F2]These options vest as follows: Quarterly beginning on April 28, 2010 for ten (10) quarters (thirty calendar months) until the shares are fully exercisable.
  • [F3]Not applicable.
  • [F4]This represents a repricing of options from $11.00 to $0.50 per the Amendment No. 1 to Stock Option Grants dated January 13, 2010, which subsequently received stockholder approval at the Annual Meeting held on June 17, 2010.
  • [F5]This represents a repricing of options from $8.20 to $0.50 per the Amendment No. 1 to Stock Option Grants dated January 13, 2010, which subsequently received stockholder approval at the Annual Meeting held on June 17, 2010.
  • [F6]This represents a repricing of options from $1.50 to $0.50 per the Amendment No. 1 to Stock Option Grants dated January 13, 2010, which subsequently received stockholder approval at the Annual Meeting held on June 17, 2010.
  • [F7]This represents a repricing of options from $3.30 to $0.50 per the Amendment No. 1 to Stock Option Grants dated January 13, 2010, which subsequently received stockholder approval at the Annual Meeting held on June 17, 2010.
  • [F8]This represents a repricing of options from $4.00 to $0.50 per the Amendment No. 1 to Stock Option Grants dated January 13, 2010, which subsequently received stockholder approval at the Annual Meeting held on June 17, 2010.
  • [F9]This represents a repricing of options from $0.75 to $0.50 per the Amendment No. 1 to Stock Option Grants dated January 13, 2010, which subsequently received stockholder approval at the Annual Meeting held on June 17, 2010.

Documents

1 file

Issuer

nFinanSe Inc.

CIK 0001120792

Entity typeother

Related Parties

1
  • filerCIK 0001387392

Filing Metadata

Form type
4
Filed
Jul 21, 8:00 PM ET
Accepted
Jul 22, 10:02 AM ET
Size
37.8 KB