4//SEC Filing
Ryan Timothy John 4
Accession 0001415889-18-001096
CIK 0001552189other
Filed
Jul 8, 8:00 PM ET
Accepted
Jul 9, 4:05 PM ET
Size
9.6 KB
Accession
0001415889-18-001096
Insider Transaction Report
Form 4
Exactus, Inc.EXDI
Ryan Timothy John
DirectorExecutive Vice President
Transactions
- Award
Series D Preferred Stock (the "Series D")
2018-07-05+16→ 27 totalFrom: 2018-07-05→ Common Stock (3,200,000 underlying)
Holdings
- 1,950,000
Common Stock
- 400,000(indirect: By LLC)
Common Stock
- 2,850,000(indirect: By Tonset Capital, over which Mr. Ryan has sole voting power and investment power)
Common Stock
- 300,000(indirect: By LLC)
Common Stock
- 2,950,000(indirect: By Willets Capital, over which Mr. Ryan has sole voting power and investment power)
Common Stock
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
Issuer
Exactus, Inc.
CIK 0001552189
Entity typeother
Related Parties
1- filerCIK 0001714656
Filing Metadata
- Form type
- 4
- Filed
- Jul 8, 8:00 PM ET
- Accepted
- Jul 9, 4:05 PM ET
- Size
- 9.6 KB