|4Dec 15, 6:58 PM ET

Doherty Daniel Joseph III 4

4 · REED'S, INC. · Filed Dec 15, 2020

Insider Transaction Report

Form 4
Period: 2020-12-11
Doherty Daniel Joseph III
Director10% Owner
Transactions
  • Conversion

    Convertible Promissory Note

    2020-12-110 total(indirect: See Footnote)
    Exercise: $0.56From: 2020-12-11Exp: 2021-04-21Common Stock (1,339,286 underlying)
  • Conversion

    Common Stock

    2020-12-11$0.56/sh+1,339,286$750,0003,808,600 total(indirect: See Footnote)
  • Expiration (Short)

    Convertible Promissory Note

    2020-12-110 total(indirect: See Footnote)
    Exercise: $1.50From: 2017-12-27Exp: 2021-04-21Common Stock
  • Other

    Convertible Promissory Note

    2020-12-11(indirect: See Footnote)
    Exercise: $1.50From: 2017-12-27Exp: 2021-04-21Common Stock (2,266,667 underlying)
  • Purchase

    Convertible Promissory Note

    2020-12-11(indirect: See Footnote)
    Exercise: $0.56From: 2020-12-11Exp: 2021-04-21Common Stock (1,339,286 underlying)
  • Purchase

    Warrant

    2020-12-11+1,000,0001,000,000 total(indirect: See Footnote)
    Exercise: $0.64From: 2020-12-11Exp: 2025-12-11Common Stock (1,000,000 underlying)
Holdings
  • Common Stock

    85,790
Footnotes (5)
  • [F1]Includes 50,000 shares underlying exercisable options.
  • [F2]$4,250,000 of principal and accrued interest on the Issuer's Convertible Promissory Note in the original principal amount of $3,400,000 was repaid in cash, leaving a remaining balance of $750,000 in accrued interest.
  • [F3]Issuer's Convertible Promissory Note was amended to reduce the conversion price from $1.50 per share to $0.56 per share.
  • [F4]Warrant was issued for no cash consideration in connection with the agreement by Raptor/Harbor Reeds SPV LLC to convert the unpaid balance of the Issuer's Convertible Promissory Note.
  • [F5]These securities are held by Raptor/Harbor Reeds SPV LLC, a limited liability company in which the Reporting Person holds a significant membership interest. The Reporting Person disclaims beneficial ownership of these securities except to the extent of his pecuniary interest in Raptor/Reeds.

Documents

1 file
  • 4
    ownership.xmlPrimary