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EROOMSYSTEM TECHNOLOGIES INC 5

Accession 0001144204-05-003534

CIK 0001110361operating
View on SEC.govCompany Profile

Filed

Feb 7, 7:00 PM ET

Accepted

Feb 8, 1:21 PM ET

Size

15.7 KB

Accession

0001144204-05-003534

Insider Transaction Report

Form 5
Period: 2004-12-31
EROOMSYSTEM TECHNOLOGIES INCERMS
HARDT HERBERT A
Director
Transactions
  • Award

    Common Stock

    2004-03-29+30,000→ 30,000 total
  • Award

    Option/Right to Buy

    2004-11-15+25,000→ 25,000 total
    Exercise: $0.26From: 2004-11-15Exp: 2014-11-15→ Common Stock (25,000 underlying)
Holdings

  • Common Stock

    100,000

  • Option/Right to Buy

    (indirect: Note 3)
    Exercise: $0.26From: 2001-12-31Exp: 2011-12-31→ Common Stock (100,000 underlying)
    100,000

  • Common Stock

    2,778

  • Common Stock

    13,043

  • Option/Right to Buy

    (indirect: Note 3)
    Exercise: $7.80From: 2001-08-02Exp: 2005-08-02→ Common Stock (90,000 underlying)
    90,000

  • Option/Right to Buy

    Exercise: $0.40From: 2002-07-29Exp: 2012-07-19→ Common Stock (25,000 underlying)
    25,000

  • Option/Right to Buy

    Exercise: $1.02From: 2002-06-13Exp: 2012-06-13→ Common Stock (5,000 underlying)
    5,000

  • Common Stock

    250,000
Footnotes (4)
  • [F1]On February 27, 2003, eRoomSystem Technologies, Inc. (the "Company") issued Mr. Hardt 13,043 and 2,778 shares of common stock at a purchase price of $0.23 and $0.18 per share, respectively. The shares of common stock were issued in consideration for outstanding board of director fees. The disinterested members of the Board of Directors previously approved such issuances.
  • [F2]On March 29, 2004, the Company issued Mr. Hardt the sum of 30,000 shares of common stock for extraordinary services performed in his capacity as a director. The grant is exempt under Rule 16b-3.
  • [F3]Indirect beneficial ownership through Monness, Crespi & Hardt, Inc.
  • [F4]On June 13, 2002, July 29, 2002 and November 15, 2004, eRoomSystem Technologies, Inc. (the "Company") granted Mr. Hardt options to purchase 5,000, 25,000 and 25,000 shares, respectively, of the Company's $.001 par value common stock under the Company's 2000 Stock Option and Incentive Plan. The options are fully vested and exercisable as of the date of grant. The grants are exempt under Rule 16b-3.

Documents

1 file

Issuer

EROOMSYSTEM TECHNOLOGIES INC

CIK 0001110361

→
Entity typeoperating
IncorporatedNV

Related Parties

1
  • filerCIK 0001110361

Filing Metadata

Form type
5
Filed
Feb 7, 7:00 PM ET
Accepted
Feb 8, 1:21 PM ET
Size
15.7 KB
View on SEC.gov