Home/Filings/4/A/0001140361-13-025258
4/A//SEC Filing

Opexa Therapeutics, Inc. 4/A

Accession 0001140361-13-025258

CIK 0001069308operating

Filed

Jun 13, 8:00 PM ET

Accepted

Jun 14, 10:43 AM ET

Size

9.7 KB

Accession

0001140361-13-025258

Insider Transaction Report

Form 4/AAmended
Period: 2013-02-04
Rill Donna R
Senior V.P. of Operations
Transactions
  • Award

    Employee Stock Option (right to buy)

    2013-02-04+20,93920,939 total
    Exercise: $3.80Exp: 2022-01-06Common Stock (20,939 underlying)
  • Award

    Employee Stock Option (right to buy)

    2013-04-29+20,00020,000 total
    Exercise: $1.75Exp: 2023-04-29Common Stock (20,000 underlying)
Holdings
  • Common Stock

    402
Footnotes (5)
  • [F1]The attempted award on 4-29-13 of 20,000 shares of restricted common stock previously reported was ineffective and the award was void ab initio.
  • [F2]Adjusted to reflect the issuer's 1-for-4 reverse stock split that was implemented December 14, 2012, resulting in the reporting person owning 402 shares of common stock.
  • [F3]On January 6, 2012, the reporting person was granted an option to purchase 31,408 shares of common stock at the closing market price. The option is performance based and begins to vest quarterly over a three-year period in two tranches commencing upon Opexa achieving certain key milestones. The second tranche key milestone for vesting of 20,939 shares is Opexa entering into a collaboration, partnership or other strategic arrangement involving US rights for Tcelna. The performance criteria for the second key milestone was met on February 4, 2013 and vesting has commenced for the second tranche of 20,939 shares.
  • [F4]All share numbers and the exercise price have been adjusted to reflect the one-for-four reverse stock split implemented December 14, 2012.
  • [F5]Quarterly vesting on the anniversary date of the grant over three years.

Documents

1 file

Issuer

Opexa Therapeutics, Inc.

CIK 0001069308

Entity typeoperating
IncorporatedDE

Related Parties

1
  • filerCIK 0001069308

Filing Metadata

Form type
4/A
Filed
Jun 13, 8:00 PM ET
Accepted
Jun 14, 10:43 AM ET
Size
9.7 KB