Home/Filings/4/0001140361-18-034253
4//SEC Filing

BORUS JUSTIN B 4

Accession 0001140361-18-034253

CIK 0001487197other

Filed

Jul 29, 8:00 PM ET

Accepted

Jul 30, 5:50 PM ET

Size

21.6 KB

Accession

0001140361-18-034253

Insider Transaction Report

Form 4
Period: 2018-07-26
Transactions
  • Other

    Warrant (right to buy)

    2018-07-261,700,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,700,000 underlying)
  • Exercise of In-Money

    Common Stock

    2018-07-26$0.50/sh+1,100,000$550,00013,612,433 total(indirect: See Footnotes)
  • Exercise of In-Money

    Warrant (right to buy)

    2018-07-261,100,0001,700,000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,100,000 underlying)
  • Other

    Warrant (right to buy)

    2018-07-26+1,800,0001,800,000 total(indirect: See Footnotes)
    Exercise: $0.53From: 2018-07-26Exp: 2021-07-31Common Stock (1,800,000 underlying)
  • Other

    Warrant (right to buy)

    2018-07-26100,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-08-05Common Stock (100,000 underlying)
Transactions
  • Other

    Warrant (right to buy)

    2018-07-261,700,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,700,000 underlying)
  • Other

    Warrant (right to buy)

    2018-07-26+1,800,0001,800,000 total(indirect: See Footnotes)
    Exercise: $0.53From: 2018-07-26Exp: 2021-07-31Common Stock (1,800,000 underlying)
  • Exercise of In-Money

    Common Stock

    2018-07-26$0.50/sh+1,100,000$550,00013,612,433 total(indirect: See Footnotes)
  • Other

    Warrant (right to buy)

    2018-07-26100,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-08-05Common Stock (100,000 underlying)
  • Exercise of In-Money

    Warrant (right to buy)

    2018-07-261,100,0001,700,000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,100,000 underlying)
Transactions
  • Exercise of In-Money

    Warrant (right to buy)

    2018-07-261,100,0001,700,000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,100,000 underlying)
  • Exercise of In-Money

    Common Stock

    2018-07-26$0.50/sh+1,100,000$550,00013,612,433 total(indirect: See Footnotes)
  • Other

    Warrant (right to buy)

    2018-07-261,700,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,700,000 underlying)
  • Other

    Warrant (right to buy)

    2018-07-26+1,800,0001,800,000 total(indirect: See Footnotes)
    Exercise: $0.53From: 2018-07-26Exp: 2021-07-31Common Stock (1,800,000 underlying)
  • Other

    Warrant (right to buy)

    2018-07-26100,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-08-05Common Stock (100,000 underlying)
Transactions
  • Exercise of In-Money

    Warrant (right to buy)

    2018-07-261,100,0001,700,000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,100,000 underlying)
  • Other

    Warrant (right to buy)

    2018-07-261,700,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-07-26Common Stock (1,700,000 underlying)
  • Other

    Warrant (right to buy)

    2018-07-26+1,800,0001,800,000 total(indirect: See Footnotes)
    Exercise: $0.53From: 2018-07-26Exp: 2021-07-31Common Stock (1,800,000 underlying)
  • Exercise of In-Money

    Common Stock

    2018-07-26$0.50/sh+1,100,000$550,00013,612,433 total(indirect: See Footnotes)
  • Other

    Warrant (right to buy)

    2018-07-26100,0000 total(indirect: See Footnotes)
    Exercise: $0.50From: 2013-09-18Exp: 2018-08-05Common Stock (100,000 underlying)
Footnotes (6)
  • [F1]On July 26, 2018, the terms of an aggregate of 1,800,000 warrants were amended to extend the expiration date to July 31, 2021 and change the exercise price to $0.53 per share.
  • [F2]These Warrants are not exercisable by the holder to the extent (but only to the extent) that the holder together with any of its affiliates would beneficially own in excess of 9.99% (the "Maximum Percentage") of the Issuer's Common Stock after giving effect to such exercise and as a result of such exercise. By written notice to the Issuer, the holder may increase or decrease the Maximum Percentage, as applied to the holder, to any other percentage specified in such notice; provided that any such increase will not be effective until the 61st day after such notice is delivered to the Issuer.
  • [F3]These Warrants were originally acquired from the Issuer as part of Units, each consisting of one share of Common Stock, one such Warrant and one other Warrant (each a "Unit"). The price paid for each Unit was $0.25.
  • [F4]This Warrant is the amended Warrant, resulting from the amendment that is described in Footnote 1.
  • [F5]This form is filed jointly by Ibex Investors LLC ("Ibex"), Justin B. Borus, Ibex Microcap Fund LLLP ("Ibex Microcap") and Lazarus Macro Micro Partners LLLP ("Macro Micro Partners" and together with Ibex Microcap, the "Funds"). The securities reported herein are owned directly by Ibex Microcap except for 3,000 shares of common stock owned directly by Macro Micro Partners. Ibex is the investment adviser and general partner of the Funds and Mr. Borus is the manager of Ibex.
  • [F6]Each of Ibex and Mr. Borus expressly disclaims beneficial ownership of the securities held by the Funds except to the extent of his or its pecuniary interest therein, if any. Each of the Funds expressly disclaims beneficial ownership of the securities held by the other Fund. The filing of this Form 4 shall not be construed as an admission that either Ibex or Mr. Borus (or each Fund with respect to the securities held by the other Fund), for purposes of Section 16 of the Securities Exchange Act of 1934 or otherwise, is the beneficial owner of any of the securities reported herein.

Documents

1 file

Issuer

BARFRESH FOOD GROUP INC.

CIK 0001487197

Entity typeother

Related Parties

1
  • filerCIK 0001531960

Filing Metadata

Form type
4
Filed
Jul 29, 8:00 PM ET
Accepted
Jul 30, 5:50 PM ET
Size
21.6 KB