4//SEC Filing
Pet Zone Products Ltd. 4
Accession 0001638599-17-001017
CIK 0001094139other
Filed
Oct 12, 8:00 PM ET
Accepted
Oct 13, 11:24 AM ET
Size
11.3 KB
Accession
0001638599-17-001017
Insider Transaction Report
Form 4
OURPETS COOPCO
Pet Zone Products Ltd.
10% Owner
Transactions
- Expiration (Short)
Common Stock
2017-10-11$1.90/sh+101,497$192,844→ 3,183,497 total - Tax Payment
Common Stock
2017-10-11$1.90/sh−26,314$49,997→ 3,157,183 total
Holdings
- 0
Common Stock Purchase Warrant
Exercise: $0.34From: 2006-01-03Exp: 2013-01-03→ Common Stock (125,000 underlying) - 0
Common Stock Purchase Warrant
Exercise: $0.60From: 2006-01-03Exp: 2013-01-03→ Common Stock (2,729,000 underlying) - 3,082,000
Common Stock
- 0
Common Stock Purchase Warrant
Exercise: $0.50From: 2012-11-08Exp: 2017-11-08→ Common Stock (100,000 underlying)
Footnotes (4)
- [F1]These common stock purchase warrants were issued to Pet Zone Products Ltd. in consideration of a $100,000 loan from Pet Zone Products Ltd. to OurPet's Company. Subsequently as of 11-1-16, these warrants were increased to 101,497 due to anti-dilution provisions.
- [F2]These common stock purchase warrants were amended to extend the expiration date to January 3, 2013.
- [F3]These shares were acquired as part of the remuneration Pet Zone Products Ltd. received from the sale of their assets to OurPet's Company on 1-3-2006. Their value was established at $1,052,040 or $.3413/share.
- [F4]These shares were disposed of in connection with the cashless exercise of 101,497 warrants acquired 11-8-12.
Documents
Issuer
OURPETS CO
CIK 0001094139
Entity typeother
IncorporatedOH
Related Parties
1- filerCIK 0001348200
Filing Metadata
- Form type
- 4
- Filed
- Oct 12, 8:00 PM ET
- Accepted
- Oct 13, 11:24 AM ET
- Size
- 11.3 KB