INTELLINETICS, INC. 4
4 · INTELLINETICS, INC. · Filed Mar 21, 2016
Insider Transaction Report
Form 4
Chretien Matthew L
EVP, CTO and CFO10% Owner
Transactions
- Conversion
Convertible Note
2015-12-31$12715.00/sh→ 500,000 total→ Common stock (22,705 underlying) - Conversion
Common Stock
2015-12-31$12715.00/sh+22,705$288,694,075→ 919,033 total - Award
Option
2016-01-01+100,000→ 610,595 totalExercise: $0.90Exp: 2025-12-31→ Common stock (100,000 underlying) - Award
Common Stock
2016-01-02+8,333→ 927,366 total - Conversion
Warrant
2015-12-31+10,595→ 510,595 totalExercise: $0.65From: 2015-12-31Exp: 2020-12-30→ Common stock (10,595 underlying)
Footnotes (4)
- [F1]Granted in exchange for director or officer services to the Company, in accordance with the 2015 Intellinetics Inc. Equity Incentive Plan.
- [F2]Convertible notes were converted into equity and warrants as part of a note exchange offering. Each outstanding convertible note was converted into common stock at its conversion price, and each noteholder exercising notes also received warrants to purchase common stock in an amount equal to 50% of the total principal and interested converted, divided by 0.6.
- [F3]N/A
- [F4]25% of the options vest annually, beginning on January 1, 2016.