Home/Filings/4/A/0001144204-19-035057
4/A//SEC Filing

Hayward James A 4/A

Accession 0001144204-19-035057

CIK 0000744452other

Filed

Jul 17, 8:00 PM ET

Accepted

Jul 18, 4:25 PM ET

Size

8.5 KB

Accession

0001144204-19-035057

Insider Transaction Report

Form 4/AAmended
Period: 2018-08-31
Hayward James A
DirectorChairman, CEO and President10% Owner
Transactions
  • Conversion

    Secured Convertible Note

    2018-11-29500,000500,000 total
    Exercise: $0.54From: 2018-11-29Exp: 2021-11-28Common Stock (953,324 underlying)
  • Conversion

    Secured Convertible Note

    2018-08-311,000,0001,000,000 total
    Exercise: $0.54From: 2018-08-31Exp: 2021-11-28Common Stock (1,935,613 underlying)
Footnotes (2)
  • [F1]The Secured convertible note was issued in an exempt transaction pursuant to a securities purchase agreement dated August 31, 2018 at a purchase price of 100% of its principal balance. On July 16, 2019 an amendment to the Secured convertible note was entered into, to, among other things, (i) amend the conversion price to $0.54 from $2.50 and (ii) amend the maturity date of the August 2018 Notes to November 28, 2021.
  • [F2]The Secured convertible note was issued in an exempt transaction pursuant to a securities purchase agreement dated November 29, 2018 at a purchase price of 100% of its principal balance. On July 16, 2019 an amendment to the Secured convertible note was entered into, to among other things, amend the conversion price to $0.54 from $2.50.

Issuer

APPLIED DNA SCIENCES INC

CIK 0000744452

Entity typeother

Related Parties

1
  • filerCIK 0001357784

Filing Metadata

Form type
4/A
Filed
Jul 17, 8:00 PM ET
Accepted
Jul 18, 4:25 PM ET
Size
8.5 KB