Home/Filings/4/A/0001654954-18-013410
4/A//SEC Filing

Gelbfish Gary A. 4/A

Accession 0001654954-18-013410

CIK 0001410098other

Filed

Nov 29, 7:00 PM ET

Accepted

Nov 30, 4:12 PM ET

Size

17.5 KB

Accession

0001654954-18-013410

Insider Transaction Report

Form 4/AAmended
Period: 2018-10-12
Transactions
  • Tax Payment

    Common Stock

    2018-10-12$2.24/sh468,750$1,050,0002,642,371 total
  • Exercise/Conversion

    Series B Common Stock Warrant

    2018-10-121,000,0000 total
    Exercise: $1.05Common Stock, $0.001 par value per share (1,000,000 underlying)
  • Other

    Series A Common Stock Warrant

    2018-09-101,000,0000 total
    Exercise: $0.75Common Stock, $0.001 par value per share (1,000,000 underlying)
  • Exercise/Conversion

    Common Stock

    2018-10-12$1.05/sh+1,000,000$1,050,0003,111,121 total
Holdings
  • Common Stock

    (indirect: By Foundation)
    14,000
  • Stock Option (Right to Buy Common Stock)

    Exercise: $0.57Exp: 2028-02-16Common Stock, $0.001 par value per share (40,000 underlying)
    40,000
  • Stock Option (Right to Buy Common Stock)

    Exercise: $0.37Exp: 2027-08-03Common Stock, $0.001 par value per share (75,000 underlying)
    75,000
  • Series C-3 Non-Voting Convertible Preferred Stock

    From: 2014-01-08Common Stock, $0.001 par value per share (500,000 underlying)
    500,000
  • Warrant (Right to Purchase Common Stock)

    Exercise: $0.90From: 2015-01-08Exp: 2020-01-08Common Stock, $0.001 par value per share (250,000 underlying)
    250,000
Footnotes (7)
  • [F1]This amendment is being filed solely to correct the reporting person's holdings to reflect an ownership correction to a report filed on 2/20/2018 and amended the same date as this amended report.
  • [F2]Held by Landmark Foundation, of which Dr. Gelbfish and his wife are trustees.
  • [F3]The Series B Common Stock warrant is exercisable any time after the Company publicly announces through the filing of a Current Report on Form 8-K that the Company has received Stockholder Approval and the amendment to the Company's Certificate of Incorporation has become effective (the "Initial Exercise Date"). The warrant shall be exercisable for a period of five years from the Initial Exercise Date.
  • [F4]The Series A Common Stock warrant is exercisable any time after the Company publicly announces through the filing of a Current Report on Form 8-K that the Company has received Stockholder Approval and the amendment to the Company's Certificate of Incorporation has become effective (the "Initial Exercise Date"). The warrant shall be exercisable for a period of thirteen months from the Initial Exercise Date.
  • [F5]These options were granted on 2/16/2018. The options vest in full on the first anniversary of the date of grant, subject to continued service on the board.
  • [F6]These options vest as follows: 1/3 on August 3, 2017, an additional 1/3 on August 3, 2018, and the remaining 1/3 on August 3, 2019.
  • [F7]The conversion ratio is equal to the stated value of $10.00 divided by the conversion price of $1.00. The Series C-3 Non-Voting Convertible Preferred Stock is perpetual.

Issuer

CorMedix Inc.

CIK 0001410098

Entity typeother

Related Parties

1
  • filerCIK 0001488011

Filing Metadata

Form type
4/A
Filed
Nov 29, 7:00 PM ET
Accepted
Nov 30, 4:12 PM ET
Size
17.5 KB