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Exactus, Inc.·4

Jul 9, 4:05 PM ET

Ryan Timothy John 4

4 · Exactus, Inc. · Filed Jul 9, 2018

Insider Transaction Report

Form 4
Period: 2018-07-05
Exactus, Inc.EXDI
Ryan Timothy John
DirectorExecutive Vice President
Transactions
  • Award

    Series D Preferred Stock (the "Series D")

    2018-07-05+16→ 27 total
    From: 2018-07-05→ Common Stock (3,200,000 underlying)
Holdings

  • Common Stock

    1,950,000

  • Common Stock

    (indirect: By LLC)
    400,000

  • Common Stock

    (indirect: By Tonset Capital, over which Mr. Ryan has sole voting power and investment power)
    2,850,000

  • Common Stock

    (indirect: By LLC)
    300,000

  • Common Stock

    (indirect: By Willets Capital, over which Mr. Ryan has sole voting power and investment power)
    2,950,000
Footnotes (3)
  • [F1]Each share of Series D automatically converts into 200,000 shares of the Company's common stock upon the consummation of the first offering of the Company's Common Stock, subsequent to the acquisition of the Series D, for which the gross proceeds of the offering exceed $5,000,000.
  • [F2]The Series D has no expiration date.
  • [F3]The securities were issued in connection with the repayment of debt, owed by the Company to the Reporting Person, in the amount of $200,000.

Documents

1 file
  • 4
    form4-07092018_040701.xmlPrimary