Home/Filings/4/A/0001493152-21-003007
4/A//SEC Filing

Mills Peter B 4/A

Accession 0001493152-21-003007

CIK 0000894871other

Filed

Feb 7, 7:00 PM ET

Accepted

Feb 8, 8:48 PM ET

Size

23.6 KB

Accession

0001493152-21-003007

Insider Transaction Report

Form 4/AAmended
Period: 2018-01-01
Transactions
  • Award

    Common Stock

    2018-09-01+29,763140,220 total
  • Award

    Common Stock

    2018-10-01+19,231159,451 total
  • Exercise/Conversion

    Common Stock

    2019-02-22$0.17/sh+25,000$4,250392,784 total
  • Award

    Common Stock

    2021-01-01+166,667674,792 total
  • Award

    Options to purchase

    2019-04-10+241,820241,820 total
    Exercise: $0.46Exp: 2029-04-10Common Stock (241,820 underlying)
  • Tax Payment

    Common Stock

    2019-02-22$0.44/sh9,659$4,250383,125 total
  • Award

    Common Stock

    2020-02-06+125,000508,125 total
  • Award

    Options to purchase

    2018-01-02+45,00045,000 total
    Exercise: $1.95From: 2018-03-31Exp: 2028-01-01Common Stock (45,000 underlying)
  • Award

    Common Stock

    2019-01-01+208,333367,784 total
  • Purchase

    Series H Convertible Preferred Stock

    2018-08-09$1000.00/sh+33$33,00033 total
    Exercise: $0.33From: 2018-08-09Common Stock (100,000 underlying)
  • Exercise/Conversion

    Options to purchase

    2019-02-2225,0000 total
    Exercise: $0.17From: 2014-05-16Exp: 2019-05-16Common Stock (25,000 underlying)
Footnotes (5)
  • [F1]Vests 25% on 3/31/18, 6/30/18, 9/30/18 and 12/31/18.
  • [F2]Vesting is a combined overlay of Time-based, Stock-Price-based, and Stock-Listing-based conditions. Time-based vesting is 1/3 vest after 1 year, with the balance monthly over next 2 years. Stock-Price vesting is a potential downward adjustment to the otherwise Time-based vested shares, where such adjustment is based on the rolling 45-day Volume Weighted Average Price set against specific price targets. Stock Listing vesting means that no otherwise Time-based and Stock Price-based vested shares are actually deemed as vested unless the Issuer's common stock is listed on a national securities exchange registered with the Securities and Exchange Commission under Section 6 of the Securities Exchange Act of 1934.
  • [F3]The ability to exercise is subject to both: i) vesting conditions (2) and ii) the Issuer's Board of Directors approving a requisite increase in authorized shares of common stock, after the date the grant was issued, that would apply to this grant4. Shares sold to cover options exercised via cashless exercise.
  • [F4]Shares sold to cover options exercised via cashless exercise.
  • [F5]Not applicable

Documents

1 file

Issuer

theMaven, Inc.

CIK 0000894871

Entity typeother

Related Parties

1
  • filerCIK 0001376483

Filing Metadata

Form type
4/A
Filed
Feb 7, 7:00 PM ET
Accepted
Feb 8, 8:48 PM ET
Size
23.6 KB