4//SEC Filing
OURPETS CO 4
Accession 0001144204-13-036040
CIK 0001094139operating
Filed
Jun 20, 8:00 PM ET
Accepted
Jun 21, 1:52 PM ET
Size
18.9 KB
Accession
0001144204-13-036040
Insider Transaction Report
Form 4
OURPETS COOPCO
Spirk John W
Director
Transactions
- Exercise/Conversion
Common Stock
2013-06-19+1,919→ 47,469 total - Exercise/Conversion
Option
2013-06-19−7,000→ 0 totalExercise: $0.45From: 2008-06-20Exp: 2013-06-20→ Common (7,000 underlying) - Exercise of In-Money
Common Stock
2019-06-19+6,701→ 57,155 total(indirect: By Partnership) - Exercise of In-Money
Warrant
2013-06-19−31,909→ 0 total(indirect: By Partnership)Exercise: $0.50From: 2008-06-20Exp: 2013-06-20→ Common (31,909 underlying)
Holdings
- 3,572(indirect: By Partnership)
Preferred Stock
Exercise: $0.70From: 2010-01-28→ Common (35,720 underlying) - 7,000
Option
Exercise: $0.79From: 2013-05-27Exp: 2016-05-27→ Common (7,000 underlying) - 7,000
Option
Exercise: $0.44From: 2014-05-24Exp: 2017-05-25→ Common (7,000 underlying) - 16,650(indirect: By Partnership)
Warrant
Exercise: $0.50From: 2012-11-08Exp: 2017-11-08→ Common (16,650 underlying) - 7,000
Option
Exercise: $0.61From: 2013-06-10Exp: 2018-06-10→ Common (7,000 underlying) - 0
Option
Exercise: $0.27From: 2011-05-15Exp: 2014-05-15→ Common (7,000 underlying) - 7,000
Option
Exercise: $0.75From: 2012-05-21Exp: 2015-05-21→ Common (7,000 underlying)
Footnotes (2)
- [F1]Options vest 1/3 on each of the 2nd, 3rd and 4th anniversaries of grant date.
- [F2]Conversion of Preferred Stock into Common Stock has no expiration date
Documents
Issuer
OURPETS CO
CIK 0001094139
Entity typeoperating
IncorporatedCO
Related Parties
1- filerCIK 0001094139
Filing Metadata
- Form type
- 4
- Filed
- Jun 20, 8:00 PM ET
- Accepted
- Jun 21, 1:52 PM ET
- Size
- 18.9 KB