Home/Filings/4/0001104659-22-036101
4//SEC Filing

Foley John W II 4

Accession 0001104659-22-036101

CIK 0001759008other

Filed

Mar 20, 8:00 PM ET

Accepted

Mar 21, 4:05 PM ET

Size

17.4 KB

Accession

0001104659-22-036101

Insider Transaction Report

Form 4
Period: 2022-03-17
Foley John W II
Chief Operating Officer
Transactions
  • Award

    Stock Option (right to buy)

    2022-03-17+257,335257,335 total
    Exercise: $1.68Exp: 2032-03-17Class A Common Stock (257,335 underlying)
  • Award

    Restricted Stock Units

    2022-03-17+178,572178,572 total
    Class A Common Stock (178,572 underlying)
Holdings
  • Class A Common Stock

    7,773
  • Stock Option (right to buy)

    Exercise: $0.64Exp: 2022-08-31Class A Common Stock (178,373 underlying)
    178,373
  • Stock Option (right to buy)

    Exercise: $0.92Exp: 2029-11-01Class A Common Stock (407,710 underlying)
    407,710
  • Stock Option (right to buy)

    Exercise: $11.35Exp: 2031-01-21Class A Common Stock (64,109 underlying)
    64,109
  • Restricted Stock Units

    Exp: 2026-01-21Class A Common Stock (120,698 underlying)
    120,698
  • Stock Option (right to buy)

    Exercise: $0.92Exp: 2028-05-14Class A Common Stock (613,480 underlying)
    613,480
  • Restricted Stock Units

    Class A Common Stock (33,039 underlying)
    33,039
Footnotes (7)
  • [F1]These options are fully vested and exercisable.
  • [F2]These options are service options that vest based on the passage of time and the Reporting Person's continued service with the Issuer. 16,027 of these options are currently exercisable and the remaining 48,082 become exercisable in three equal annual installments beginning on January 21, 2023.
  • [F3]These restricted stock units will vest if, prior to January 21, 2026, the closing share price of the Class A common stock exceeds the following thresholds. One-half will vest if the closing share price of the Class A common stock exceeds $12.50 for any 20 trading days within any 30 trading day period and one-half will vest if the closing share price of the Class A common stock exceeds $15.00 for any 20 trading days within any 30 trading day period.
  • [F4]Each restricted stock unit is convertible into a share of Class A common stock on a 1-for-1 basis.
  • [F5]These restricted stock units remain subject to a time-vesting requirement and are scheduled to vest and settle in Class A common stock as follows: one-third of these restricted stock units vest on January 21, 2023, one-third of these restricted stock units vest on January 21, 2024 and one-third of these restricted stock units vest on January 21, 2025, assuming continued employment through the applicable vesting date.
  • [F6]The options will vest and become exercisable in three equal annual installments commencing on March 17, 2023, subject to the Reporting Person's continuous service with the Issuer through the relevant vesting dates.
  • [F7]The restricted stock units will vest in three equal annual installments commencing on March 17, 2023, subject to the Reporting Person's continuous service with the Issuer through the relevant vesting dates.

Issuer

CarLotz, Inc.

CIK 0001759008

Entity typeother

Related Parties

1
  • filerCIK 0001842243

Filing Metadata

Form type
4
Filed
Mar 20, 8:00 PM ET
Accepted
Mar 21, 4:05 PM ET
Size
17.4 KB