4//SEC Filing
Alimco Financial Corp 4
Accession 0001209191-19-024462
CIK 0001090908other
Filed
Apr 11, 8:00 PM ET
Accepted
Apr 12, 3:23 PM ET
Size
10.3 KB
Accession
0001209191-19-024462
Insider Transaction Report
Form 4
DETERMINE, INC.DTRM
Alimco Financial Corp
10% OwnerOther
Transactions
- Other
Junior Secured Convertible Promissory Note and PIK Interest
2019-04-10−895,346.64→ 0 totalExercise: $3.00From: 2015-12-16Exp: 2020-12-16→ Common Stock (298,448 underlying) - Other
Junior Secured Convertible Promissory Note and PIK Interest
2019-04-10−1,303,946.46→ 0 totalExercise: $3.00From: 2016-12-27Exp: 2021-12-27→ Common Stock (434,648 underlying)
Holdings
- 5,428,457
Common Stock
Footnotes (3)
- [F1]On April 10, 2019, the Issuer paid in full all amounts due under this Junior Secured Convertible Promissory Note, including PIK interest accrued through April 10, 2019.
- [F2]Includes all PIK interest on this Junior Secured Convertible Promissory Note accrued through April 10, 2019.
- [F3]The reporting person disclaims beneficial ownership of these securities except to the extent of its 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.
Documents
Issuer
DETERMINE, INC.
CIK 0001090908
Entity typeother
IncorporatedDE
Related Parties
1- filerCIK 0001763340
Filing Metadata
- Form type
- 4
- Filed
- Apr 11, 8:00 PM ET
- Accepted
- Apr 12, 3:23 PM ET
- Size
- 10.3 KB