4//SEC Filing
BINDER JEFFREY I 4
Accession 0001185185-18-000424
CIK 0001522222other
Filed
Mar 13, 8:00 PM ET
Accepted
Mar 14, 9:00 PM ET
Size
33.6 KB
Accession
0001185185-18-000424
Insider Transaction Report
Form 4
BINDER JEFFREY I
DirectorChairman, President and CEO10% Owner
Transactions
- Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+34,784$10,870→ 6,893,089 total - Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+259,200$81,000→ 7,152,289 total - Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+543,318$169,787→ 8,473,527 total - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2016-04-08→ Common Stock (5,626 underlying) - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2017-10-09→ Common Stock (132,192 underlying) - Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+132,192$41,310→ 7,930,209 total - Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+3,971$1,241→ 6,852,679 total - Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+5,626$1,758→ 6,858,305 total - Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+395,622$123,632→ 7,547,911 total - Exercise/Conversion
Common Stock
2018-03-12$0.31/sh+250,106$78,158→ 7,798,017 total - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2016-01-12→ Common Stock (3,971 underlying) - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2016-07-20→ Common Stock (34,784 underlying) - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2017-03-31→ Common Stock (259,200 underlying) - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2017-08-23→ Common Stock (395,622 underlying) - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2017-08-23→ Common Stock (250,106 underlying) - Exercise/Conversion
Convertible Promissory Note
2018-03-12$0.31/sh→ 0 totalExercise: $0.31From: 2018-01-05→ Common Stock (543,318 underlying)
Footnotes (8)
- [F1]Represents conversion of remaining unpaid interest that accrued on a convertible promissory note that was converted on May 31, 2017.
- [F2]The Note is convertible, at the election of the Reporting Person, at any time prior to payment or prepayment in full and matures on January 1, 2019.
- [F3]The Note is convertible, at the election of the Reporting Person, at any time prior to payment or prepayment in full and matures on April 1, 2019.
- [F4]The Note is convertible, at the election of the Reporting Person, at any time prior to payment or prepayment in full and matures on July 1, 2019.
- [F5]The Note is convertible, at the election of the Reporting Person, at any time prior to payment or prepayment in full and matures on April 1, 2020.
- [F6]The Note is convertible, at the election of the Reporting Person, at any time prior to payment or prepayment in full and matures on August 22, 2020.
- [F7]The Note is convertible, at the election of the Reporting Person, at any time prior to payment or prepayment in full and matures on October 8, 2020.
- [F8]The Note is convertible, at the election of the Reporting Person, at any time prior to payment or prepayment in full and matures on April 1, 2021.
Documents
Issuer
CLS Holdings USA, Inc.
CIK 0001522222
Entity typeother
Related Parties
1- filerCIK 0001033035
Filing Metadata
- Form type
- 4
- Filed
- Mar 13, 8:00 PM ET
- Accepted
- Mar 14, 9:00 PM ET
- Size
- 33.6 KB