Home/Filings/4/0001567619-18-008740
4//SEC Filing

MALONE STEVEN 4

Accession 0001567619-18-008740

CIK 0001089061other

Filed

Dec 26, 7:00 PM ET

Accepted

Dec 27, 4:38 PM ET

Size

18.6 KB

Accession

0001567619-18-008740

Insider Transaction Report

Form 4
Period: 2018-12-24
MALONE STEVEN
DirectorChief Executive Officer
Transactions
  • Other

    Promissory Note

    2018-12-24$0.01/sh55,212,514$386,4880 total
    From: 2016-09-21Common Stock (55,212,514 underlying)
  • Other

    Common Stock

    2018-12-24$0.00/sh+57,458,335$120,66357,458,335 total(indirect: By August Center Street Holdings)
  • Other

    Promissory Note

    2018-12-24$0.01/sh6,231,049$93,4660 total
    From: 2017-07-05Common Stock (6,231,049 underlying)
  • Other

    Promissory Note

    2018-12-24$0.01/sh1,993,941$29,9090 total(indirect: By Spouse)
    From: 2017-07-05Common Stock (1,993,941 underlying)
  • Other

    Promissory Note

    2018-12-24$0.01/sh21,274,611$148,9220 total(indirect: By Spouse)
    From: 2016-09-21Common Stock (21,274,611 underlying)
Holdings
  • Common Stock

    19,559,061
  • Common Stock

    (indirect: By Spouse)
    4,381,787
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.

Documents

1 file

Issuer

FINDEX COM INC

CIK 0001089061

Entity typeother

Related Parties

1
  • filerCIK 0001203582

Filing Metadata

Form type
4
Filed
Dec 26, 7:00 PM ET
Accepted
Dec 27, 4:38 PM ET
Size
18.6 KB