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4//SEC Filing

CONCIERGE TECHNOLOGIES INC 4

Accession 0001306734-16-000003

$MGLDCIK 0001005101operating

Filed

Nov 28, 7:00 PM ET

Accepted

Nov 29, 4:43 PM ET

Size

6.3 KB

Accession

0001306734-16-000003

Insider Transaction Report

Form 4
Period: 2016-11-25
Gerber Nicholas Daniel
DirectorCEO and Chairman of the Board10% Owner
Transactions
  • Purchase

    Convertible promissory note (right to buy)

    2016-11-25$0.13/sh+2,124,983$276,24810,072,416 total(indirect: Wainwright Holdings, Inc.)
    Exercise: $0.13From: 2016-11-25Exp: 2016-05-21Common Stock (2,124,983 underlying)
Footnotes (2)
  • [F1]On May 25, 2016 the Company entered into a convertible promissory note with Wainwright Holdings, Inc., an entity that is affiliated with the Registrant, in the principal amount of $250,000. The note bears interest at four percent (4%) per annum and increases to eight percent (8%) in the event of default by the Company. The note may be prepaid at any time in whole or in part by the Company and is convertible into common stock of the Company at the election of Wainwright Holdings, Inc. on November 25, 2016, at a conversion price of $0.13 per share. The conversion price is subject to adjustment for mergers, consolidations, share exchanges, recapitalizations or similar events and matures on May 25, 2021.
  • [F2]The Registrant indirectly owns the cumulative amount of the derivative securities through Registrant's trust and as an affiliate of Wainwright Holdings, Inc.

Issuer

CONCIERGE TECHNOLOGIES INC

CIK 0001005101

Entity typeoperating
IncorporatedNV

Related Parties

1
  • filerCIK 0001005101

Filing Metadata

Form type
4
Filed
Nov 28, 7:00 PM ET
Accepted
Nov 29, 4:43 PM ET
Size
6.3 KB