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4//SEC Filing

Stetson John 4

Accession 0001493152-17-012788

CIK 0001076682other
View on SEC.govCompany Profile

Filed

Nov 12, 7:00 PM ET

Accepted

Nov 13, 6:40 AM ET

Size

10.3 KB

Accession

0001493152-17-012788

Insider Transaction Report

Form 4
Period: 2017-11-10
POLARITYTE, INC.COOL
Stetson John
CFO, EVP, Secretary
Transactions
  • Award

    Common stock, par value $0.001 per share

    2017-11-10+40,000→ 380,923 total
  • Award

    Common stock, par value $0.001 per share

    2017-11-10+7,500→ 380,923 total
  • Award

    Option

    2017-11-10+60,000→ 32,500 total
    Exercise: $24.59Exp: 2027-11-10→ Common Stock (60,000 underlying)
Footnotes (8)
  • [F1]Represents a restricted stock award under the PolarityTE, Inc. 2017 Equity Incentive Plan (the "Restricted Stock Award"), of which one-half shall vest on the date of grant and one-half shall vest in twenty four (24) equal monthly installments on the one month anniversary of the grant date.
  • [F2]Restricted Stock Award is issued as a performance award for the Reporting Person's role as Chief Financial Officer and a director of the Issuer.
  • [F3]Includes shares vested or to be vested within 60 days.
  • [F4]Represents a restricted stock award under the PolarityTE, Inc. 2017 Equity Incentive Plan (the "Second Restricted Stock Award"), which shall vest immediately on the date of grant
  • [F5]Second Restricted Stock Award is in connection with the Reporting Person entering into a new employment agreement with the Issuer.
  • [F6]Represents an option award under the PolarityTE, Inc. 2017 Equity Incentive Plan (the "Option Award"), of which one-half shall vest on the date of grant and one-half shall vest in twenty four (24) equal monthly installments on the one month anniversary of the grant date.
  • [F7]Option Award is compensation for the Reporting Person's service as Chief Financial Officer and director of the Issuer.
  • [F8]Includes options vested or to be vested within 60 days pursuant to the Option Award.

Documents

1 file

Issuer

POLARITYTE, INC.

CIK 0001076682

→
Entity typeother

Related Parties

1
  • filerCIK 0001553316

Filing Metadata

Form type
4
Filed
Nov 12, 7:00 PM ET
Accepted
Nov 13, 6:40 AM ET
Size
10.3 KB
View on SEC.gov