MALONE STEVEN 4
4 · FINDEX COM INC · Filed Dec 27, 2018
Insider Transaction Report
Form 4
FINDEX COM INCFIND
MALONE STEVEN
DirectorChief Executive Officer
Transactions
- Other
Promissory Note
2018-12-24$0.01/sh−55,212,514$386,488→ 0 totalFrom: 2016-09-21→ Common Stock (55,212,514 underlying) - Other
Common Stock
2018-12-24$0.00/sh+57,458,335$120,663→ 57,458,335 total(indirect: By August Center Street Holdings) - Other
Promissory Note
2018-12-24$0.01/sh−6,231,049$93,466→ 0 totalFrom: 2017-07-05→ Common Stock (6,231,049 underlying) - Other
Promissory Note
2018-12-24$0.01/sh−1,993,941$29,909→ 0 total(indirect: By Spouse)From: 2017-07-05→ Common Stock (1,993,941 underlying) - Other
Promissory Note
2018-12-24$0.01/sh−21,274,611$148,922→ 0 total(indirect: By Spouse)From: 2016-09-21→ Common Stock (21,274,611 underlying)
Holdings
- 19,559,061
Common Stock
- 4,381,787(indirect: By Spouse)
Common Stock
Footnotes (5)
- [F1]This issuance of common stock was made in consideration of the sale by the Reporting Person to the Issuer of a membership interest beneficially owned by him in Advanced Cement Sciences LLC.
- [F2]This note payable is in the total amount of $93,465.73 ($87,532.18 in principal plus $5,933.55 in accrued interest through December 21, 2018) and represents a portion of the previously accrued but unpaid base salary due to the Reporting Person. On December 24, 2018, and pursuant to a written instrument executed by the Reporting Person, the Reporting Person relinquished his rights to convert the note payable to shares of Issuer common stock not only at the originally agreed-upon value of $0.015 per share, but at any price. The original issuance of the note occurred on July 5, 2017 and was previously disclosed in the Issuer's Quarterly Report on Form 10-Q for the period ending June 30, 2017 and filed on August 18, 2017.
- [F3]This note payable is in the total amount of $29,909.11 ($28,010.37 in principal plus $1,898.74 in accrued interest through December 21, 2018) and represents a portion of the previously accrued but unpaid base salary due to the Reporting Person's spouse, the Issuer's controller. On December 24, 2018, and pursuant to a written instrument executed by the Reporting Person's spouse, the Reporting Person's spouse relinquished her rights to convert the note payable to shares of Issuer common stock not only at the originally agreed-upon value of $0.015 per share, but at any price. The original issuance of the note occurred on July 5, 2017 and was previously disclosed in the Issuer's Quarterly Report on Form 10-Q for the period ending June 30, 2017 and filed on August 18, 2017.
- [F4]This note payable is in the total amount of $386,487.59 ($349,328.64 in principal plus $37,158.95 in accrued interest through December 21, 2018) and represents a portion of the previously accrued but unpaid base salary due to the Reporting Person. On December 24, 2018, and pursuant to a written instrument executed by the Reporting Person, the Reporting Person relinquished his rights to convert the note payable to shares of Issuer common stock not only at the originally agreed-upon value of $0.007 per share, but at any price. The original issuance of the note occurred on September 21, 2016 and was previously disclosed in the Issuer's Annual Report on Form 10-K for the period ending December 31, 2016 and filed on April 17, 2017.
- [F5]This note payable is in the total amount of $148,922.27 ($134,604.14 in principal plus $14,318.13 in accrued interest through December 21, 2018) and represents a portion of the previously accrued but unpaid base salary due to the Reporting Person's spouse, the Issuer's controller. On December 24, 2018, and pursuant to a written instrument executed by the Reporting Person's spouse, the Reporting Person's spouse relinquished her rights to convert the note payable to shares of Issuer common stock not only at the originally agreed-upon value of $0.007 per share, but at any price. The original issuance of the note occurred on September 21, 2016 and was previously disclosed in the Issuer's Annual Report on Form 10-K for the period ending December 31, 2016 and filed on April 17, 2017.