4//SEC Filing
Goodstein Barbara 4
Accession 0001604627-20-000012
CIK 0001604627other
Filed
Aug 31, 8:00 PM ET
Accepted
Sep 1, 5:56 PM ET
Size
14.5 KB
Accession
0001604627-20-000012
Insider Transaction Report
Form 4
Goodstein Barbara
Director
Transactions
- Award
Option to Purchase
2020-08-28+80,000→ 80,000 totalExercise: $0.58Exp: 2027-11-13→ Common Stock (80,000 underlying) - Disposition to Issuer
Option to Purchase
2020-08-28−145,000→ 0 totalExercise: $5.33Exp: 2028-08-31→ Common Stock (145,000 underlying) - Award
Option to Purchase
2020-06-17+33,750→ 33,750 totalExercise: $0.68Exp: 2030-05-03→ Common Stock (33,750 underlying) - Award
Option to Purchase
2020-08-28+82,858→ 82,858 totalExercise: $0.58Exp: 2028-08-31→ Common Stock (82,858 underlying) - Disposition to Issuer
Option to Purchase
2020-08-28−120,000→ 0 totalExercise: $2.39Exp: 2027-11-13→ Common Stock (120,000 underlying)
Footnotes (5)
- [F1]One hundred percent of the shares underlying the option shall be deemed to be fully vested on November 14, 2019.
- [F2]On August 28, 2020, the issuer canceled, pursuant to the issuer's option exchange program, an option for 120,000 shares of KSHB common stock granted to the reporting person on November 14, 2017. In exchange, the reporting person received a replacement option, for 80,000 shares, having an exercise price of $0.58 a share.
- [F3]Fifty percent of the shares underlying the option shall be deemed to be vested on the one-year anniversary of September 1, 2018, with the remainder vesting in equal monthly installments over 12 months.
- [F4]On August 28, 2020, the issuer canceled, pursuant to the issuer's option exchange program, an option for 145,000 shares of KSHB common stock granted to the reporting person on September 1, 2018. In exchange, the reporting person received a replacement option, for 82,858 shares, having an exercise price of $0.58 a share.
- [F5]Fifty percent of the shares underlying the option shall be deemed to be fully vested on May 31, 2020. Remaining fifty percent of the shares underlying the option shall vest in equal installments on June 30, 2020, July 31, 2020, and August 31, 2020.
Documents
Issuer
KushCo Holdings, Inc.
CIK 0001604627
Entity typeother
Related Parties
1- filerCIK 0001554178
Filing Metadata
- Form type
- 4
- Filed
- Aug 31, 8:00 PM ET
- Accepted
- Sep 1, 5:56 PM ET
- Size
- 14.5 KB