Home/Filings/4/0001209191-19-000812
4//SEC Filing

Alimco Financial Corp 4

Accession 0001209191-19-000812

CIK 0001090908other

Filed

Jan 2, 7:00 PM ET

Accepted

Jan 3, 2:53 PM ET

Size

10.0 KB

Accession

0001209191-19-000812

Insider Transaction Report

Form 4
Period: 2018-12-31
Alimco Financial Corp
10% OwnerOther
Transactions
  • Other

    Junior Secured Convertible Promissory Note and PIK Interest

    2018-12-31+20,999.3290,947 total(indirect: By Alimco Financial Corporation)
    Exercise: $3.00From: 2015-12-16Exp: 2020-12-16Common Stock (6,999 underlying)
  • Other

    Junior Secured Convertible Promissory Note and PIK Interest

    2018-12-31+36,172.47421,663 total(indirect: By Alimco Financial Corporation)
    Exercise: $3.00From: 2016-12-27Exp: 2021-12-27Common Stock (12,057 underlying)
Holdings
  • Common Stock

    (indirect: By Alimco Financial Corporation)
    178,457
Footnotes (4)
  • [F1]The reporting person disclaims beneficial ownership of these securities except to the extent of it's pecuniary interest therein. This filing shall not be deemed an admission that the reporting person is, for purposes of Section 16 of the Securities Exchange Act of 1934 or otherwise, the beneficial owner of any equity securities covered by this filing.
  • [F2]Subject to adjustment for fractional shares.
  • [F3]At the election of the Issuer, the quarterly interest payment has been paid as paid-in-kind interest compounded to the original principal amount of the Note.
  • [F4]Includes all PIK interest on Junior Secured Convertible Promissory Note.

Issuer

DETERMINE, INC.

CIK 0001090908

Entity typeother
IncorporatedDE

Related Parties

1
  • filerCIK 0001763340

Filing Metadata

Form type
4
Filed
Jan 2, 7:00 PM ET
Accepted
Jan 3, 2:53 PM ET
Size
10.0 KB