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5//SEC Filing

POET HOLDINGS INC 5

Accession 0001137638-03-000200

CIK 0001028425operating

View on SEC.gov Company Profile

Filed

Sep 7, 8:00 PM ET

Accepted

Sep 8, 5:19 PM ET

Size

11.7 KB

Accession

0001137638-03-000200

Insider Transaction Report

Form 5

Period: 2002-12-31

POET HOLDINGS INCPTHDF

DirectorPresident and CEO

Transactions

Award
Option to Purchase
2002-09-05$0.50/sh+50,000$25,000→ 50,000 total
Exercise: $0.50From: 2002-09-05Exp: 2012-09-04→ Common Stock (50,000 underlying)
Award
Option to Purchase
2002-01-24$1.47/sh+20,000$29,400→ 20,000 total
Exercise: $1.47From: 2002-01-24Exp: 2012-01-23→ Common Stock (20,000 underlying)
Award
Option to Purchase
2002-05-07$0.76/sh+1,500$1,140→ 1,500 total(indirect: By Spouse)
Exercise: $0.76From: 2002-05-07Exp: 2012-05-06→ Common Stock (1,500 underlying)
Award
Option to Purchase
1999-07-14$5.00/sh+500$2,500→ 500 total(indirect: By Spouse)
Exercise: $5.00From: 1999-07-14Exp: 2009-07-13→ Common Stock (500 underlying)
Award
Option to Purchase
2001-04-20$3.85/sh+30,000$115,500→ 30,000 total
Exercise: $3.85From: 2001-04-20Exp: 2011-04-19→ Common Stock (30,000 underlying)

Footnotes (1)

[F1]100% immediately exercisable but subject to vesting of 25% after one year, 1/48th per month for three years thereafter.

Documents

1 file

5
wit15.xmlPrimary

Issuer

POET HOLDINGS INC

CIK 0001028425

Entity typeoperating

IncorporatedDE

Related Parties

1

filerCIK 0001028425

Filing Metadata

Form type: 5
Filed: Sep 7, 8:00 PM ET
Accepted: Sep 8, 5:19 PM ET
Size: 11.7 KB

View on SEC.gov