Home/Filings/5/0001144204-10-017327
5//SEC Filing

DEJAGER JOHAN LEON WILLY GASTON 5

Accession 0001144204-10-017327

CIK 0001084384other

Filed

Mar 30, 8:00 PM ET

Accepted

Mar 31, 3:10 PM ET

Size

21.8 KB

Accession

0001144204-10-017327

Insider Transaction Report

Form 5
Period: 2009-12-31
Transactions
  • Award

    Warrant

    2009-10-30+56,34956,349 total(indirect: See Footnote)
    Exercise: $1.00From: 2009-10-30Exp: 2014-10-30Common Stock (56,349 underlying)
  • Award

    Common Stock, no par value

    2009-06-30+7,280123,256 total(indirect: See Footnote)
  • Award

    Warrant

    2009-03-18+38,62638,626 total(indirect: See Footnote)
    Exercise: $1.05From: 2009-03-18Exp: 2013-08-18Common Stock (38,626 underlying)
  • Award

    Warrant

    2009-03-18+19,31319,313 total(indirect: See Footnote)
    Exercise: $1.47From: 2009-03-18Exp: 2013-08-18Common Stock (19,313 underlying)
  • Award

    Warrant

    2009-10-30+94,64094,640 total(indirect: See Footnote)
    Exercise: $1.00From: 2009-10-30Exp: 2014-10-30Common Stock (94,640 underlying)
  • Award

    Warrant

    2009-03-18+38,62638,626 total(indirect: See Footnote)
    Exercise: $1.26From: 2009-03-18Exp: 2013-08-18Common Stock (38,626 underlying)
  • Award

    Warrant

    2009-07-31+291,120291,120 total(indirect: See Footnote)
    Exercise: $1.00From: 2009-07-31Exp: 2014-07-31Common Stock (291,120 underlying)
Holdings
  • Common Stock, no par value

    1,626,515
  • Common Stock, no par value

    (indirect: See Footnote)
    1,021,163
Footnotes (10)
  • [F1]Reporting person purchased 1,007,467 shares of common stock of the issuer on December 28, 2006 and was issued the shares on June 11, 2008. These shares of restricted common stock were granted to Reporting Person as employment compensation and as part of a private placement offering of the units consisting of common stock and warrants to purchase common stock.
  • [F10]Amounts reflect Reporting Person's pecuniary interest only.
  • [F2]Includes shares held by such entity only to the extent in which Reporting person has a pecuniary interest.
  • [F3]These shares are held by Quercus Aimer Trust Investments SA ("QAT") and Reporting Person is the beneficial owner of 7.28% of QAT.
  • [F4]These shares are held by Rising Water Capital A.G. ("RWC") and Reporting Person is the beneficial owner of 3.73% of RWC.
  • [F5]Includes 12,624 warrants issued to RWC at no cost and 26,002 warrants issued to QAT at no cost.
  • [F6]Includes 6,312 warrants issued to RWC at no cost and 13,001 warrants issued to QAT at no cost.
  • [F7]These Warrants were issued at no cost to QAT as part of the private placement offering of the Issuer that closed on July 31, 2009 pursuant to which QAT converted certain loans owed by the Issuer to QAT into the private placement.
  • [F8]These Warrants were issued at no cost to QAT as part of the private placement offering of the Issuer that closed on October 30, 2009 pursuant to which QAT converted certain loans owed by the Issuer to QAT into the private placement.
  • [F9]These warrants were issued at no cost to Quercus Management Group, NV ("QMG"). QMG is a wholly owned subsidiary of QAT and received these warrants for services rendered in connection with a private placement offering of the Issuer.

Documents

1 file

Issuer

ELEPHANT TALK COMMUNICATIONS INC

CIK 0001084384

Entity typeother

Related Parties

1
  • filerCIK 0001379190

Filing Metadata

Form type
5
Filed
Mar 30, 8:00 PM ET
Accepted
Mar 31, 3:10 PM ET
Size
21.8 KB