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4//SEC Filing

Opexa Therapeutics, Inc. 4

Accession 0001140361-13-037087

CIK 0001069308operating

Filed

Sep 25, 8:00 PM ET

Accepted

Sep 26, 9:15 PM ET

Size

7.7 KB

Accession

0001140361-13-037087

Insider Transaction Report

Form 4
Period: 2013-09-24
Warma Neil K
President & CEO
Transactions
  • Conversion

    Convertible Promissory Note

    2013-09-240 total
    Exercise: $1.91From: 2012-07-25Exp: 2014-07-25Common Stock (8,076 underlying)
  • Conversion

    Common Stock

    2013-09-24$1.91/sh+8,076$15,42517,315 total
Footnotes (1)
  • [F1]On September 23, 2013, the Note was amended to provide that in addition to the existing conversion arrangements (i.e., convertible at the election of the Holder or the Issuer into Convertible Preferred Stock at a conversion price of $100), the Note also became convertible at the Issuer's election directly into Common Stock (rather than any intermediate conversion to Convertible Preferred Stock) at the most recent closing market price (subject to a market price range) of the Common Stock at the time of any election by the Issuer to convert the Note directly into Common Stock. On September 24, 2013, the Issuer converted the principal balance of the Note plus accrued interest into 8,076 shares of Common Stock at a conversion price of $1.91.

Documents

1 file

Issuer

Opexa Therapeutics, Inc.

CIK 0001069308

Entity typeoperating
IncorporatedDE

Related Parties

1
  • filerCIK 0001069308

Filing Metadata

Form type
4
Filed
Sep 25, 8:00 PM ET
Accepted
Sep 26, 9:15 PM ET
Size
7.7 KB