Home/Filings/4/0001213900-22-010946
4//SEC Filing

Alimco Financial Corp 4

Accession 0001213900-22-010946

CIK 0000795212other

Filed

Mar 6, 7:00 PM ET

Accepted

Mar 7, 4:42 PM ET

Size

13.2 KB

Accession

0001213900-22-010946

Insider Transaction Report

Form 4
Period: 2021-02-11
Transactions
  • Exercise/Conversion

    Common Stock

    2021-02-11+127,208152,893 total(indirect: By Alimco Re Ltd.)
  • Tax Payment

    Common Stock

    2021-02-1139152,854 total(indirect: By Alimco Re Ltd.)
  • Exercise/Conversion

    Warrant for Common Stock

    2021-02-1110 total(indirect: By Alimco Re Ltd.)
    Exercise: $0.01From: 2020-03-30Exp: 2025-03-31Common Stock (127,208 underlying)
  • Purchase

    Warrant for Common Stock

    2022-03-02+11 total(indirect: By Alimco Re Ltd.)
    Exercise: $0.01From: 2022-03-02Exp: 2027-03-02Common Stock (320,000 underlying)
Footnotes (6)
  • [F1]The reported transaction involved the conversion by Alimco Re Ltd. of a warrant to purchase a total of 127,208 shares of Kaspien Holdings Inc. common stock at a price equal to $0.01 per share (the "2020 Warrant"). Alimco Re Ltd. is a wholly owned subsidiary of Alimco Financial Corporation ("Alimco"). Alimco may be deemed to have voting and dispositive control over shares held by Alimco Re Ltd. Alimco disclaims beneficial ownership of these securities except to the extent of its pecuniary interest therein.
  • [F2]The 2020 Warrant was exercised on a cashless basis.
  • [F3]Alimco Re Ltd. acquired the 2020 Warrant in connection with a $2,718,000 secured term loan made on March 30, 2020 by Alimco Re Ltd. to Etailz Inc., a wholly owned subsidiary of Kaspien Holdings Inc.
  • [F4]The reported transaction involved the acquisition by Alimco Re Ltd. of a warrant to purchase a total of 320,000 shares of Kaspien Holdings Inc. common stock at a price equal to $0.01 per share (the "2022 Warrant").
  • [F5]Alimco disclaims beneficial ownership of these securities except to the extent of its pecuniary interest therein. This filing shall not be deemed an admission that Alimco is, for purposes of Section 16 of the Securities Exchange Act of 1934, as amended, or otherwise, the beneficial owner of any equity securities covered by this filing.
  • [F6]Alimco Re Ltd. acquired the 2022 Warrant in connection with a $5,000,000 secured term loan made on March 2, 2022 by Alimco Re Ltd. to Kaspien Inc., a subsidiary of Kaspien Holdings Inc.

Documents

1 file

Issuer

Kaspien Holdings Inc.

CIK 0000795212

Entity typeother
IncorporatedDE

Related Parties

1
  • filerCIK 0001763340

Filing Metadata

Form type
4
Filed
Mar 6, 7:00 PM ET
Accepted
Mar 7, 4:42 PM ET
Size
13.2 KB