Home/Filings/5/0001493152-18-008443
5//SEC Filing

GORDON MICHAEL J 5

Accession 0001493152-18-008443

CIK 0001102358other

Filed

Jun 10, 8:00 PM ET

Accepted

Jun 11, 11:24 AM ET

Size

16.7 KB

Accession

0001493152-18-008443

Insider Transaction Report

Form 5
Period: 2017-12-31
GORDON MICHAEL J
DirectorCEO, CFO
Transactions
  • Exercise of In-Money

    Options

    2018-02-125,238,09526,178,570 total
    Exercise: $0.01From: 2013-11-11Exp: 2023-11-11Common stock (5,238,095 underlying)
  • Exercise of In-Money

    Options

    2018-02-124,285,21426,178,570 total
    Exercise: $0.01From: 2015-08-01Exp: 2025-08-30Common stock (4,285,214 underlying)
  • Exercise of In-Money

    Options

    2018-02-12392,85726,178,570 total
    Exercise: $0.01From: 2015-03-10Exp: 2020-03-09Common stock (392,857 underlying)
  • Exercise of In-Money

    Cont. Promissing Note

    2016-01-2616,000,00037,250,000 total
    Exercise: $0.01From: 2011-03-08Common stock (16,000,000 underlying)
  • Exercise of In-Money

    Common stock

    2017-12-31$0.01/sh+26,178,570$261,786
  • Exercise of In-Money

    Options

    2018-02-12261,90426,178,570 total
    Exercise: $0.01From: 2014-03-25Exp: 2019-03-24Common stock (261,904 underlying)
Footnotes (6)
  • [F1]Notes were convertible at anytime
  • [F2]Includes 21,250,000 options. However 2,500,000 options expired based on retirement date of 12/31/17.
  • [F3]Cashless exercise of 10,000,000 shares where 4,761,905 shares cancelled.
  • [F4]Cashless exercise of 500,000 shares where option on 238,906 shares were cancelled.
  • [F5]Cashless exercise of 750,000 shares where option on 357,143 shares were cancelled.
  • [F6]Cashless exercise of 10,000,000 shares where option on 3,214,286 shares were cancelled and 2,500,000 exp

Documents

1 file

Issuer

HighCom Global Security, Inc.

CIK 0001102358

Entity typeother

Related Parties

1
  • filerCIK 0001116083

Filing Metadata

Form type
5
Filed
Jun 10, 8:00 PM ET
Accepted
Jun 11, 11:24 AM ET
Size
16.7 KB