4//SEC Filing
OURPETS CO 4
Accession 0001144204-15-034201
CIK 0001094139operating
Filed
May 27, 8:00 PM ET
Accepted
May 28, 6:34 PM ET
Size
19.6 KB
Accession
0001144204-15-034201
Insider Transaction Report
Form 4
OURPETS COOPCO
Spirk John W
Director
Transactions
- Exercise/Conversion
Common Stock
2014-03-31+5,110→ 52,579 total - Award
Option
2015-05-27+7,000→ 7,000 totalExercise: $0.70From: 2015-05-27Exp: 2020-05-27→ Common (7,000 underlying)
Holdings
- 7,000
Option
Exercise: $1.09From: 2014-06-02Exp: 2019-06-02→ Common (7,000 underlying) - 3,572(indirect: By Partnership)
Preferred Stock
Exercise: $0.70From: 2010-01-28→ Common (35,720 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) - 0(indirect: By Partnership)
Warrant
Exercise: $0.50From: 2008-06-20Exp: 2013-06-20→ Common (31,909 underlying) - 0
Option
Exercise: $0.45From: 2008-06-20Exp: 2013-06-20→ Common (7,000 underlying) - 57,155(indirect: By Partnership)
Common Stock
- 0
Option
Exercise: $0.75From: 2012-05-21Exp: 2015-05-21→ Common (7,000 underlying) - 7,000
Option
Exercise: $0.79From: 2013-05-27Exp: 2016-05-27→ Common (7,000 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)
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
- May 27, 8:00 PM ET
- Accepted
- May 28, 6:34 PM ET
- Size
- 19.6 KB