Home/Filings/4/0001144204-14-018450
4//SEC Filing

SpendSmart Payments Co 4

Accession 0001144204-14-018450

CIK 0001062273operating

Filed

Mar 26, 8:00 PM ET

Accepted

Mar 27, 9:56 PM ET

Size

6.5 KB

Accession

0001144204-14-018450

Insider Transaction Report

Form 4
Period: 2014-03-19
Proto Joseph
Director
Transactions
  • Award

    Stock Option (Option to Buy)

    2014-03-19+500,0001,235,799 total
    Exercise: $0.87From: 2014-03-19Exp: 2019-03-19Common Stock (500,000 underlying)
Footnotes (3)
  • [F1]The exercise price of the options equals the closing price of the Company's common stock as of 3/18/14.
  • [F2]The Reporting Person acquired an option to purchase 500,000 shares of the Company's common stock. Twenty-five percent of the options vest immediately upon the grant date, with the remaining options vesting twenty-five percent each year thereafter.
  • [F3]A portion of the amounts shown, totaling 777,465 shares of common stock, represent the beneficial ownership of the shares of the issuer's common stock underlying the Series C Convertible Preferred Stock and common stock purchase warrants owned by Windham-BMP Investment I, LLC ("Windham") which may be deemed attributable to Mr. Proto because Mr. Proto is a general partner of Windham.

Issuer

SpendSmart Payments Co

CIK 0001062273

Entity typeoperating
IncorporatedDE

Related Parties

1
  • filerCIK 0001062273

Filing Metadata

Form type
4
Filed
Mar 26, 8:00 PM ET
Accepted
Mar 27, 9:56 PM ET
Size
6.5 KB