Home/Filings/5/0001493152-11-000142
5//SEC Filing

PATERSON DONALD W 5

Accession 0001493152-11-000142

CIK 0001368286other

Filed

May 12, 8:00 PM ET

Accepted

May 13, 5:26 PM ET

Size

27.8 KB

Accession

0001493152-11-000142

Insider Transaction Report

Form 5
Period: 2010-12-31
Transactions
  • Purchase

    Common Stock, par value $0.0001 per share

    2011-02-19$0.40/sh+362,500$145,000462,500 total(indirect: By Corporation)
  • Other

    Series 'B' Warrants (Right to Buy)

    2005-07-01+100,000200,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2005-07-01Exp: 2012-12-31Common Stock (100,000 underlying)
  • Other

    Series 'B' Warrants (Right to Buy)

    2006-07-01+200,000300,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2006-07-01Exp: 2012-12-31Common Stock (100,000 underlying)
  • Other

    Series 'B' Warrants (Right to Buy)

    2007-07-01+300,000400,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2007-07-01Exp: 2012-12-31Common Stock (100,000 underlying)
  • Other

    Series 'B' Warrants (Right to Buy)

    2008-10-01+590,000690,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2008-10-01Exp: 2012-12-31Common Stock (145,000 underlying)
  • Other

    Series 'B' Warrants (Right to Buy)

    2009-01-01+880,000980,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2009-01-01Exp: 2012-12-31Common Stock (290,000 underlying)
  • Other

    Series 'B' Warrants (Right to Buy)

    2009-12-31+1,170,0001,270,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2009-12-31Exp: 2012-12-31Common Stock (145,000 underlying)
  • Other

    Stock Options(Right to Buy)

    2010-06-24+460,000460,000 total
    Exercise: $0.25From: 2010-06-24Exp: 2010-06-24Common Stock (460,000 underlying)
  • Other

    Series 'B' Warrants (Right to Buy)

    2008-07-01+445,000545,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2008-07-01Exp: 2012-12-31Common Stock (145,000 underlying)
  • Other

    Series 'B' Warrants (Right to Buy)

    2009-07-01+1,025,0001,125,000 total(indirect: By Corporation)
    Exercise: $1.00From: 2009-07-01Exp: 2012-12-31Common Stock (145,000 underlying)
Footnotes (7)
  • [F1]Common Stock acquired by Reporting Person on Transaction Date which should have been reported on a Form 4 within two business days of the Transaction Date.
  • [F2]Common Stock acquired by Reporting Person through the conversion of a $145,000 loan at a price of $0.40 per share.
  • [F3]Common Stock held directly by Cavandale Corporation of which Reporting Persons has voting and dispositive control.
  • [F4]Warrants acquired by Reporting Person on Transaction Date listed in column 2 of Table II which should have been reported on a Form 4 by the Reporting Person within 2 business days of the Transaction Date.
  • [F5]Warrants were granted to the Reporting Person in consideration for extending a $145,000 loan to the Company, bearing interest at 10% per annum and maturing on November 1, 2004.
  • [F6]Stock option granted to Reporting Person on Transaction Date which should have been reported by the Reporting Person within 2 business days of the Transaction Date.
  • [F7]Stock option granted to Reporting Person on Transaction Date which should have been reported by the Reporting Person within 2 business days of the Transaction Date.

Documents

1 file

Issuer

iTech Medical, Inc.

CIK 0001368286

Entity typeother

Related Parties

1
  • filerCIK 0001385009

Filing Metadata

Form type
5
Filed
May 12, 8:00 PM ET
Accepted
May 13, 5:26 PM ET
Size
27.8 KB