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4//SEC Filing

POET HOLDINGS INC 4

Accession 0001137638-03-000385

CIK 0001028425operating

View on SEC.gov Company Profile

Filed

Nov 18, 7:00 PM ET

Accepted

Nov 19, 5:31 PM ET

Size

12.7 KB

Accession

0001137638-03-000385

Insider Transaction Report

Form 4

Period: 2003-11-17

POET HOLDINGS INCPTHDF

CFO

Transactions

Exercise/Conversion
Common Stock
2003-11-17$1.19/sh+2,624$3,123→ 3,374 total
Exercise/Conversion
Common Stock
2003-11-17$0.76/sh+12,395$9,420→ 15,769 total
Exercise/Conversion
Common Stock
2003-11-17$0.50/sh+8,125$4,063→ 23,894 total
Exercise/Conversion
Option to Purchase
2003-11-17−12,395→ 22,605 total
Exercise: $0.76From: 2002-05-07Exp: 2012-05-06→ Common Stock (12,395 underlying)
Exercise/Conversion
Option to Purchase
2003-11-17−8,125→ 21,875 total
Exercise: $0.50From: 2002-09-05Exp: 2012-09-04→ Common Stock (8,125 underlying)
Sale
Common Stock
2003-11-17$1.94/sh−23,144$44,899→ 750 total
Exercise/Conversion
Option to Purchase
2003-11-17−2,624→ 876 total
Exercise: $1.19From: 2001-07-30Exp: 2011-07-29→ Common Stock (2,624 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

4
lut26.xmlPrimary

Issuer

POET HOLDINGS INC

CIK 0001028425

Entity typeoperating

IncorporatedDE

Related Parties

1

filerCIK 0001028425

Filing Metadata

Form type: 4
Filed: Nov 18, 7:00 PM ET
Accepted: Nov 19, 5:31 PM ET
Size: 12.7 KB

View on SEC.gov