Last 12 months
Inside the activity.
85 purchase rows · 1 sale rows
Disclosed non-derivative P/S rows, by transaction month. Includes amendments and private transactions.Monthly counts
| Month | Purchases | Sales |
|---|---|---|
| Nov 2025 | 4 | 0 |
| Dec 2025 | 24 | 0 |
| Jan 2026 | 0 | 0 |
| Feb 2026 | 0 | 0 |
| Mar 2026 | 0 | 0 |
| Apr 2026 | 0 | 0 |
| May 2026 | 3 | 0 |
| Jun 2026 | 9 | 0 |
| Jul 2026 | 0 | 0 |
| Aug 2026 | 4 | 1 |
| Sep 2026 | 41 | 0 |
| Oct 2026 | 0 | 0 |
Latest available
Insider transactions
Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”
The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.
| Transaction date | Owner / reported role | Activity / security | Shares / units | Reported price | Reported value | Details |
|---|---|---|---|---|---|---|
| January 05, 2018 Filed Jan 9, 2018 21:05 UTC |
Ault Kristine LDirector · 10% owner
|
PurchaseCommon Stock | 200 | $2.43 | $486.00 |
DisclosureSEC source: 0001437749-18-000460 · rdgdoc.xml · nonDerivative · entry 1 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,850 Read SEC document |
| November 28, 2017 Filed Dec 21, 2017 22:34 UTC |
SMITH ROBERT ODirector
|
GrantOptions · Derivative | 200,000 | $0.00 Strike: $1.38 | $0.00 |
DisclosureSEC source: 0001214659-17-007406 · marketforms-40515.xml · derivative · entry 1 SMITH ROBERT O · CIK 0000091335 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 200,000 Underlying: Common Stock · 200,000 shares Expires 2027-11-27 F1 · derivative.exercise_date: On November 28, 2017, the Board of Directors of the Issuer approved the issuance of stock options to its directors and officers. Mr. Smith was granted options to purchase 200,000 shares of common stock which shall vest in monthly 1/48th increments over four years and are subject to shareholder approval. Read SEC document |
| November 28, 2017 Filed Dec 21, 2017 22:40 UTC |
Rosenberg MordechaiDirector
|
GrantOptions · Derivative | 100,000 | $0.00 Strike: $1.38 | $0.00 |
DisclosureSEC source: 0001214659-17-007414 · marketforms-40507.xml · derivative · entry 1 Rosenberg Mordechai · CIK 0001647162 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · 100,000 shares Expires 2027-11-27 F1 · derivative.exercise_date: On November 28, 2017, the Board of Directors of the Issuer approved the issuance of stock options to its directors and officers. Mr. Rosenberg was granted options to purchase 100,000 shares of common stock which shall vest in monthly 1/48th increments over four years and are subject to shareholder approval. Read SEC document |
| November 28, 2017 Filed Dec 21, 2017 22:38 UTC |
AULT MILTON C IIIDirector
|
GrantOptions · Derivative | 500,000 | $0.00 Strike: $1.38 | $0.00 |
DisclosureSEC source: 0001214659-17-007412 · marketforms-40508.xml · derivative · entry 1 AULT MILTON C III · CIK 0001212502 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 500,000 Underlying: Common Stock · 500,000 shares Expires 2027-11-27 F1 · derivative.exercise_date: On November 28, 2017, the Board of Directors of the Issuer approved the issuance of stock options to its directors and officers. Mr. Ault was granted options to purchase 500,000 shares of common stock which shall vest in monthly 1/48th increments over four years and are subject to shareholder approval. Read SEC document |
| November 28, 2017 Filed Dec 21, 2017 22:36 UTC |
Horne William B.Director
|
GrantOptions · Derivative | 100,000 | $0.00 Strike: $1.38 | $0.00 |
DisclosureSEC source: 0001214659-17-007410 · marketforms-40511.xml · derivative · entry 1 Horne William B · CIK 0001333268 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · 100,000 shares Expires 2027-11-27 F1 · derivative.exercise_date: On November 28, 2017, the Board of Directors of the Issuer approved the issuance of stock options to its directors and officers. Mr. Horne was granted options to purchase 100,000 shares of common stock which shall vest in monthly 1/48th increments over four years and are subject to shareholder approval. Read SEC document |
| November 28, 2017 Filed Dec 21, 2017 22:35 UTC |
Ault Kristine LDirector · 10% owner
|
GrantOptions · Derivative | 100,000 | $0.00 Strike: $1.38 | $0.00 |
DisclosureSEC source: 0001214659-17-007408 · marketforms-40509.xml · derivative · entry 3 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · 100,000 shares Expires 2027-11-27 F1 · derivative.exercise_date: On November 28, 2017, the Board of Directors of the Issuer approved the issuance of stock options to its directors and officers. Ms. Ault was granted options to purchase 100,000 shares of common stock which shall vest in monthly 1/48th increments over four years and are subject to shareholder approval. Read SEC document |
| November 28, 2017 Filed Dec 21, 2017 22:32 UTC |
KOHN AMOSDirector · Chief Executive Officer
|
GrantOptions · Derivative | 100,000 | $0.00 Strike: $1.38 | $0.00 |
DisclosureSEC source: 0001214659-17-007404 · marketforms-40516.xml · derivative · entry 1 KOHN AMOS · CIK 0001258987 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,000,000 Underlying: Common Stock · 100,000 shares Expires 2027-11-27 F1 · derivative.exercise_date: On November 28, 2017, the Board of Directors of the Issuer approved the issuance of stock options to its directors and officers. Mr. Kohn was granted options to purchase 100,000 shares of common stock which shall vest in monthly 1/48th increments over four years and are subject to shareholder approval. Read SEC document |
| November 22, 2017 Filed Nov 29, 2017 00:58 UTC |
Horne William B.Director
|
GrantOptions · Derivative | 1,000,000 | $0.00 Strike: $0.63 | $0.00 |
DisclosureSEC source: 0001437749-17-019889 · rdgdoc.xml · derivative · entry 2 Horne William B · CIK 0001333268 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,200,000 Underlying: Common Stock · 1,000,000 shares Expires 2027-11-22 F2 · derivative.exercise_date: The options have the following vesting schedule: The options shall vest ratably over 48 months beginning with the first month after November 22, 2017. Read SEC document |
| November 22, 2017 Filed Nov 29, 2017 00:58 UTC |
Horne William B.Director
|
GrantCommon Stock | 200,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001437749-17-019889 · rdgdoc.xml · nonDerivative · entry 1 Horne William B · CIK 0001333268 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 200,000 F1 · price: For his services, Mr. Horne received 200,000 shares of common stock of which fifty percent (50%) of such common stock shall immediately vest with the remaining balance to vest once Avalanche International Corporation is current with its periodic reports with the SEC. Read SEC document |
| November 22, 2017 Filed Dec 1, 2017 21:15 UTC Amendment |
Horne William B.Director
|
GrantOptions · Derivative | 1,000,000 | $0.00 Strike: $0.63 | $0.00 |
DisclosureSEC source: 0001437749-17-020062 · rdgdoc.xml · derivative · entry 2 Horne William B · CIK 0001333268 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,200,000 Underlying: Common Stock · 0 shares Expires 2027-11-22 F1 · security: On its original Form 4, the reporting person indicated that for services, he was issued (a) 200,000 shares of common stock of which fifty percent (50%) of such common stock shall immediately vest with the remaining balance vesting once Avalanche International Corporation is current with its periodic reports with the SEC; and (b) options to purchase 1,000,000 shares of common stock at $0.63 per share which shall vest ratably over 48 months. This amendment will clarify that the forgoing issuances of common stock and stock options are subject to shareholder approval in order to comply with NYSE American LLC Company Guide and therefore are not deemed to be issued. This filing is made only for informational purposes. F1 · derivative.exercise_date: On its original Form 4, the reporting person indicated that for services, he was issued (a) 200,000 shares of common stock of which fifty percent (50%) of such common stock shall immediately vest with the remaining balance vesting once Avalanche International Corporation is current with its periodic reports with the SEC; and (b) options to purchase 1,000,000 shares of common stock at $0.63 per share which shall vest ratably over 48 months. This amendment will clarify that the forgoing issuances of common stock and stock options are subject to shareholder approval in order to comply with NYSE American LLC Company Guide and therefore are not deemed to be issued. This filing is made only for informational purposes. Read SEC document |
| November 22, 2017 Filed Dec 1, 2017 21:15 UTC Amendment |
Horne William B.Director
|
GrantCommon Stock | 200,000 | Not disclosed | Not disclosed |
DisclosureSEC source: 0001437749-17-020062 · rdgdoc.xml · nonDerivative · entry 1 Horne William B · CIK 0001333268 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 200,000 F1 · security: On its original Form 4, the reporting person indicated that for services, he was issued (a) 200,000 shares of common stock of which fifty percent (50%) of such common stock shall immediately vest with the remaining balance vesting once Avalanche International Corporation is current with its periodic reports with the SEC; and (b) options to purchase 1,000,000 shares of common stock at $0.63 per share which shall vest ratably over 48 months. This amendment will clarify that the forgoing issuances of common stock and stock options are subject to shareholder approval in order to comply with NYSE American LLC Company Guide and therefore are not deemed to be issued. This filing is made only for informational purposes. F1 · price: On its original Form 4, the reporting person indicated that for services, he was issued (a) 200,000 shares of common stock of which fifty percent (50%) of such common stock shall immediately vest with the remaining balance vesting once Avalanche International Corporation is current with its periodic reports with the SEC; and (b) options to purchase 1,000,000 shares of common stock at $0.63 per share which shall vest ratably over 48 months. This amendment will clarify that the forgoing issuances of common stock and stock options are subject to shareholder approval in order to comply with NYSE American LLC Company Guide and therefore are not deemed to be issued. This filing is made only for informational purposes. Read SEC document |
| October 04, 2017 Filed Oct 5, 2017 20:26 UTC |
AULT MILTON C IIIDirector
|
OtherWarrant · Derivative | 75,000 | $0.00 Strike: $0.60 | $0.00 |
DisclosureSEC source: 0001437749-17-016890 · rdgdoc.xml · derivative · entry 3 AULT MILTON C III · CIK 0001212502 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · . Disclosed balance after: 75,000 Underlying: Common Stock · 75,000 shares Expires 2022-10-04 F2 · kind: The reporting person, through his wholly owned company Ault & Company, Inc., received the above referenced warrant from the issuer when it purchased the 75,000 shares reported in the second row of Table 1. Read SEC document |
| October 04, 2017 Filed Oct 5, 2017 20:26 UTC |
AULT MILTON C IIIDirector
|
PurchaseCommon Stock | 75,000 | $0.60 | $45,000.00 |
DisclosureSEC source: 0001437749-17-016890 · rdgdoc.xml · nonDerivative · entry 2 AULT MILTON C III · CIK 0001212502 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · . Disclosed balance after: 75,100 F1 · ownership.nature: The reporting person, through his wholly owned company Ault & Company, Inc. purchased the 75,000 shares reported in the second row in a private transaction. Read SEC document |
| August 25, 2017 Filed Oct 5, 2017 20:26 UTC |
AULT MILTON C IIIDirector
|
PurchaseCommon Stock | 100 | $0.58 | $58.00 |
DisclosureSEC source: 0001437749-17-016890 · rdgdoc.xml · nonDerivative · entry 1 AULT MILTON C III · CIK 0001212502 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100 Read SEC document |
| June 19, 2017 Filed Dec 13, 2017 21:29 UTC |
KOHN AMOSDirector · CEO
|
OtherWarrants · Derivative | 86,667 | $1.00 Strike: $1.00 | $86,667.00 |
DisclosureSEC source: 0001437749-17-020652 · rdgdoc.xml · derivative · entry 2 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,404,127 Underlying: Common Stock · 86,667 shares Expires 2022-06-19 F2 · security: Each Warrant has the right to purchase one share of common stock at $1.00 per share. Read SEC document |
| June 19, 2017 Filed Dec 13, 2017 21:29 UTC |
KOHN AMOSDirector · CEO
|
OtherSeries C Preferred Stock · Derivative | 21,666 | $2.40 Strike: $0.60 | $51,998.40 |
DisclosureSEC source: 0001437749-17-020652 · rdgdoc.xml · derivative · entry 1 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,666 Underlying: Common Stock · 86,664 shares Expires not disclosed F1 · security: Each share of Series C Preferred Stock is convertible into four shares of common stock at the option of the holder thereof, or upon mandatorily upon other certain conditions being met, subject to adjustment. Each share of Series C Preferred Stock is subject to redemption at the Company's option beginning on the fifth anniversary. There is no expiration date. F1 · derivative.expiration_date: Each share of Series C Preferred Stock is convertible into four shares of common stock at the option of the holder thereof, or upon mandatorily upon other certain conditions being met, subject to adjustment. Each share of Series C Preferred Stock is subject to redemption at the Company's option beginning on the fifth anniversary. There is no expiration date. Read SEC document |
| June 02, 2017 Filed Jun 6, 2017 14:43 UTC |
Ault Kristine LDirector · 10% owner
|
OtherSeries B Convertible Preferred Stock · Derivative | 25,000 | $10.00 Strike: $0.70 | $250,000.00 |
DisclosureSEC source: 0001437749-17-010695 · rdgdoc.xml · derivative · entry 3 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Indirect · . Disclosed balance after: 100,000 Underlying: Common Stock · 1,428,571 shares Expires not disclosed F2 · derivative.exercise_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. F2 · derivative.expiration_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. F1 · ownership.nature: These shares are owned by Philou Ventures, LLC, of which the Reporting Person is the Manager. Read SEC document |
| June 02, 2017 Filed Jun 6, 2017 14:43 UTC |
Philou Ventures, LLC10% owner
|
OtherSeries B Convertible Preferred Stock · Derivative | 25,000 | $10.00 Strike: $0.70 | $250,000.00 |
DisclosureSEC source: 0001437749-17-010694 · rdgdoc.xml · derivative · entry 2 Philou Ventures, LLC · CIK 0001685812 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 Underlying: Common Stock · 1,428,571 shares Expires not disclosed F1 · derivative.exercise_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. F1 · derivative.expiration_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. Read SEC document |
| May 30, 2017 Filed Dec 15, 2017 23:29 UTC |
SMITH ROBERT ODirector
|
GrantWarrants · Derivative | 43,333 | Not disclosed Strike: $1.00 | Not disclosed |
DisclosureSEC source: 0001437749-17-020798 · rdgdoc.xml · derivative · entry 2 SMITH ROBERT O · CIK 0000091335 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 304,164 Underlying: Common Stock · 43,333 shares Expires 2022-05-30 F1 · security: On May 30, 2017, the reporting person purchased for $26,000 one-half unit consisting of 10,833 shares of Series C preferred stock and a five year warrant to purchase 43,333 shares of common stock at $1.00 per share. Each share of Series C preferred stock is convertible into four shares of common stock. F1 · price: On May 30, 2017, the reporting person purchased for $26,000 one-half unit consisting of 10,833 shares of Series C preferred stock and a five year warrant to purchase 43,333 shares of common stock at $1.00 per share. Each share of Series C preferred stock is convertible into four shares of common stock. Read SEC document |
| May 30, 2017 Filed Dec 15, 2017 23:29 UTC |
SMITH ROBERT ODirector
|
GrantSeries C Preferred Stock · Derivative | 10,833 | Not disclosed Strike: $0.60 | Not disclosed |
DisclosureSEC source: 0001437749-17-020798 · rdgdoc.xml · derivative · entry 1 SMITH ROBERT O · CIK 0000091335 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 260,832 Underlying: Common Stock · 43,332 shares Expires not disclosed F1 · security: On May 30, 2017, the reporting person purchased for $26,000 one-half unit consisting of 10,833 shares of Series C preferred stock and a five year warrant to purchase 43,333 shares of common stock at $1.00 per share. Each share of Series C preferred stock is convertible into four shares of common stock. F1 · price: On May 30, 2017, the reporting person purchased for $26,000 one-half unit consisting of 10,833 shares of Series C preferred stock and a five year warrant to purchase 43,333 shares of common stock at $1.00 per share. Each share of Series C preferred stock is convertible into four shares of common stock. F1 · derivative.expiration_date: On May 30, 2017, the reporting person purchased for $26,000 one-half unit consisting of 10,833 shares of Series C preferred stock and a five year warrant to purchase 43,333 shares of common stock at $1.00 per share. Each share of Series C preferred stock is convertible into four shares of common stock. Read SEC document |
| May 11, 2017 Filed May 11, 2017 20:06 UTC |
Ault Kristine LDirector · 10% owner
|
PurchaseCommon Stock | 300 | $0.56 | $168.00 |
DisclosureSEC source: 0001437749-17-008769 · rdgdoc.xml · nonDerivative · entry 5 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,850 Read SEC document |
| May 11, 2017 Filed May 11, 2017 20:06 UTC |
Ault Kristine LDirector · 10% owner
|
PurchaseCommon Stock | 100 | $0.56 | $55.60 |
DisclosureSEC source: 0001437749-17-008769 · rdgdoc.xml · nonDerivative · entry 4 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,550 Read SEC document |
| May 11, 2017 Filed May 11, 2017 20:06 UTC |
Ault Kristine LDirector · 10% owner
|
PurchaseCommon Stock | 300 | $0.56 | $167.70 |
DisclosureSEC source: 0001437749-17-008769 · rdgdoc.xml · nonDerivative · entry 3 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,450 Read SEC document |
| May 11, 2017 Filed May 12, 2017 22:59 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 3,186 | $0.57 | $1,816.02 |
DisclosureSEC source: 0001437749-17-008987 · rdgdoc.xml · nonDerivative · entry 3 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 67,900 Read SEC document |
| May 11, 2017 Filed May 12, 2017 22:59 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 814 | $0.56 | $455.84 |
DisclosureSEC source: 0001437749-17-008987 · rdgdoc.xml · nonDerivative · entry 2 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 64,714 Read SEC document |
| May 10, 2017 Filed May 11, 2017 20:06 UTC |
Ault Kristine LDirector · 10% owner
|
PurchaseCommon Stock | 100 | $0.56 | $55.90 |
DisclosureSEC source: 0001437749-17-008769 · rdgdoc.xml · nonDerivative · entry 2 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,150 Read SEC document |
| May 10, 2017 Filed May 12, 2017 22:59 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 50 | $0.56 | $28.00 |
DisclosureSEC source: 0001437749-17-008987 · rdgdoc.xml · nonDerivative · entry 1 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 63,900 Read SEC document |
| May 09, 2017 Filed May 11, 2017 20:06 UTC |
Ault Kristine LDirector · 10% owner
|
PurchaseCommon Stock | 150 | $0.58 | $86.55 |
DisclosureSEC source: 0001437749-17-008769 · rdgdoc.xml · nonDerivative · entry 1 Ault Kristine L · CIK 0001685857 · Director · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,950 Read SEC document |
| May 05, 2017 Filed May 11, 2017 20:05 UTC |
Philou Ventures, LLC10% owner
|
OtherSeries B Convertible Preferred Stock · Derivative | 50,000 | $10.00 Strike: $0.70 | $500,000.00 |
DisclosureSEC source: 0001437749-17-008768 · rdgdoc.xml · derivative · entry 2 Philou Ventures, LLC · CIK 0001685812 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 75,000 Underlying: Common Stock · 714,286 shares Expires not disclosed F1 · derivative.exercise_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. F1 · derivative.expiration_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. Read SEC document |
| March 24, 2017 Filed Mar 27, 2017 17:37 UTC |
Ault Kristine LDirector
|
OtherSeries B Convertible Preferred Stock · Derivative | 25,000 | $10.00 Strike: $0.70 | $250,000.00 |
DisclosureSEC source: 0001437749-17-005298 · rdgdoc.xml · derivative · entry 3 Ault Kristine L · CIK 0001685857 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,000 Underlying: Common Stock · 357,143 shares Expires not disclosed F2 · derivative.exercise_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. F2 · derivative.expiration_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. Read SEC document |
| March 24, 2017 Filed Mar 27, 2017 17:37 UTC |
Philou Ventures, LLC10% owner
|
OtherSeries B Convertible Preferred Stock · Derivative | 25,000 | $10.00 Strike: $0.70 | $250,000.00 |
DisclosureSEC source: 0001437749-17-005297 · rdgdoc.xml · derivative · entry 2 Philou Ventures, LLC · CIK 0001685812 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 25,000 Underlying: Common Stock · 357,143 shares Expires not disclosed F1 · derivative.exercise_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. F1 · derivative.expiration_date: The shares of Series B Convertible Preferred Stock (the "Shares") are convertible upon the earlier to occur of (i) 60 months from March 24, 2017, or (ii) upon the filing by the Issuer of one or more periodic reports that, singly or collectively, evidence(s) that the Issuer's gross revenues have reached no less than $10,000,000 in the aggregate, on a consolidated reporting basis, over four consecutive quarters in accordance with U.S. GAAP. There is no expiration date applicable to the conversion of the Shares. Read SEC document |
| March 16, 2017 Filed Mar 17, 2017 22:09 UTC |
Philou Ventures, LLC10% owner
|
PurchaseCommon Stock | 1,000 | $0.94 | $939.00 |
DisclosureSEC source: 0001437749-17-004863 · rdgdoc.xml · nonDerivative · entry 1 Philou Ventures, LLC · CIK 0001685812 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,725,860 Read SEC document |
| March 16, 2017 Filed Mar 17, 2017 22:10 UTC |
Ault Kristine LDirector
|
PurchaseCommon Stock | 1,000 | $0.94 | $939.00 |
DisclosureSEC source: 0001437749-17-004864 · rdgdoc.xml · nonDerivative · entry 1 Ault Kristine L · CIK 0001685857 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Philou Ventures, LLC Disclosed balance after: 2,725,860 F1 · balance_after: These shares are owned by Philou Ventures, LLC, of which the Reporting Person is the Manager. Read SEC document |
| March 10, 2017 Filed Mar 31, 2017 20:54 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 1,000 | $0.62 | $620.00 |
DisclosureSEC source: 0001437749-17-005796 · rdgdoc.xml · nonDerivative · entry 6 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 63,850 Read SEC document |
| March 09, 2017 Filed Mar 31, 2017 20:54 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 100 | $0.60 | $60.00 |
DisclosureSEC source: 0001437749-17-005796 · rdgdoc.xml · nonDerivative · entry 5 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 62,850 Read SEC document |
| February 22, 2017 Filed Mar 6, 2017 21:59 UTC |
KOHN AMOSDirector · CEO
|
GrantWarrant · Derivative | 317,460 | $0.00 Strike: $0.01 | $0.00 |
DisclosureSEC source: 0001437749-17-003883 · rdgdoc.xml · derivative · entry 1 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,317,460 Underlying: Common Stock · 317,460 shares Expires 2026-11-30 F1 · derivative.exercise_date: On February 22, 2017, the Company and Amos Kohn agreed to amend his November 30, 2016 employment agreement to clarify that Mr. Kohn will receive a warrant, subject to vesting, to purchase 317,460 shares of common stock at a $0.01 per share in lieu of the issuance of a one-time restricted stock signing bonus. The warrant shall be subject to vesting of which warrants to purchase 39,682 shares shall vest beginning on January 1, 2017, and on the first date of each quarter thereafter (i.e., April 1, July 1, and October 1) through July 1, 2018, with warrants to purchase 39,686 shares to vest on October 1, 2018. Read SEC document |
| February 16, 2017 Filed Mar 31, 2017 20:54 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 1,000 | $0.62 | $620.00 |
DisclosureSEC source: 0001437749-17-005796 · rdgdoc.xml · nonDerivative · entry 4 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 62,750 Read SEC document |
| February 02, 2017 Filed Mar 31, 2017 20:54 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 750 | $0.61 | $457.50 |
DisclosureSEC source: 0001437749-17-005796 · rdgdoc.xml · nonDerivative · entry 3 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 61,750 Read SEC document |
| January 26, 2017 Filed Mar 31, 2017 20:54 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 500 | $0.65 | $325.00 |
DisclosureSEC source: 0001437749-17-005796 · rdgdoc.xml · nonDerivative · entry 2 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 61,000 Read SEC document |
| January 25, 2017 Filed Mar 31, 2017 20:54 UTC |
KOHN AMOSDirector · CEO
|
PurchaseCommon Stock | 500 | $0.65 | $325.00 |
DisclosureSEC source: 0001437749-17-005796 · rdgdoc.xml · nonDerivative · entry 1 KOHN AMOS · CIK 0001258987 · Director · CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 60,500 Read SEC document |
| January 23, 2017 Filed Feb 1, 2017 23:51 UTC |
SMITH ROBERT ODirector
|
GrantOptions · Derivative | 200,000 | $0.00 Strike: $0.70 | $0.00 |
DisclosureSEC source: 0001437749-17-001482 · rdgdoc.xml · derivative · entry 1 SMITH ROBERT O · CIK 0000091335 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 217,500 Underlying: Common Stock · 200,000 shares Expires 2026-11-22 F1 · derivative.exercise_date: The options have the following vesting schedule: 1/3 immediately and 1/3 on each anniversary thereafter. Options were approved on November 22, 2016, subject to the documentation of a Stock Option Agreement, which was executed on January 25, 2017 and effective as of November 22, 2016. Read SEC document |
| December 12, 2016 Filed Dec 14, 2016 00:11 UTC |
Ault Kristine LDirector
|
PurchaseCommon Stock | 1,000 | $0.66 | $660.00 |
DisclosureSEC source: 0001437749-16-043311 · rdgdoc.xml · nonDerivative · entry 1 Ault Kristine L · CIK 0001685857 · Director 10b5-1 filing: Not disclosed Ownership: Indirect · By Philou Ventures, LLC Disclosed balance after: 2,724,860 F1 · balance_after: These shares are owned by Philou Ventures, LLC, of which the Reporting Person is the Manager. Read SEC document |
| December 12, 2016 Filed Dec 14, 2016 00:11 UTC |
Philou Ventures, LLC10% owner
|
PurchaseCommon Stock | 1,000 | $0.66 | $660.00 |
DisclosureSEC source: 0001437749-16-043310 · rdgdoc.xml · nonDerivative · entry 1 Philou Ventures, LLC · CIK 0001685812 · 10% owner 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 2,724,860 Read SEC document |
| November 28, 2016 Filed Nov 29, 2016 01:14 UTC |
Ault Kristine LDirector
|
PurchaseCommon Stock | 200 | $0.63 | $125.40 |
DisclosureSEC source: 0001437749-16-042691 · rdgdoc.xml · nonDerivative · entry 4 Ault Kristine L · CIK 0001685857 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 700 Read SEC document |
| November 25, 2016 Filed Nov 29, 2016 01:14 UTC |
Ault Kristine LDirector
|
PurchaseCommon Stock | 100 | $0.66 | $65.50 |
DisclosureSEC source: 0001437749-16-042691 · rdgdoc.xml · nonDerivative · entry 3 Ault Kristine L · CIK 0001685857 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 500 Read SEC document |
| November 25, 2016 Filed Nov 29, 2016 01:14 UTC |
Ault Kristine LDirector
|
PurchaseCommon Stock | 200 | $0.63 | $126.00 |
DisclosureSEC source: 0001437749-16-042691 · rdgdoc.xml · nonDerivative · entry 2 Ault Kristine L · CIK 0001685857 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 400 Read SEC document |
| November 25, 2016 Filed Nov 29, 2016 01:14 UTC |
Ault Kristine LDirector
|
PurchaseCommon Stock | 200 | $0.63 | $126.00 |
DisclosureSEC source: 0001437749-16-042691 · rdgdoc.xml · nonDerivative · entry 1 Ault Kristine L · CIK 0001685857 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 200 Read SEC document |
| November 22, 2016 Filed Feb 1, 2017 23:52 UTC |
Rosenberg MordechaiDirector
|
GrantOptions · Derivative | 200,000 | $0.00 Strike: $0.70 | $0.00 |
DisclosureSEC source: 0001437749-17-001483 · rdgdoc.xml · derivative · entry 1 MOTI ROSENBERG · CIK 0001647162 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 210,000 Underlying: Common Stock · 200,000 shares Expires 2026-11-22 F1 · derivative.exercise_date: The options have the following vesting schedule: 1/3 immediately and 1/3 on each anniversary thereafter. Options were approved on November 22, 2016, subject to the documentation of a Stock Option Agreement, which was executed on January 25, 2017 and effective as of November 22, 2016. Read SEC document |
| November 22, 2016 Filed Feb 2, 2017 22:23 UTC |
KOHN AMOSDirector · President and CEO
|
Disposition to issuerOptions · Derivative | 385,000 | $0.00 Strike: $0.00 | $0.00 |
DisclosureSEC source: 0001437749-17-001556 · rdgdoc.xml · derivative · entry 2 KOHN AMOS · CIK 0001258987 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 1,000,000 Underlying: Common Stock · 385,000 shares Expires 2017-01-28 F2 · kind: In consideration of the option grant above, 535,000 options previously granted were forfeited. Read SEC document |
| November 22, 2016 Filed Feb 2, 2017 22:23 UTC |
KOHN AMOSDirector · President and CEO
|
GrantOptions · Derivative | 1,000,000 | $0.00 Strike: $0.65 | $0.00 |
DisclosureSEC source: 0001437749-17-001556 · rdgdoc.xml · derivative · entry 1 KOHN AMOS · CIK 0001258987 · Director · President and CEO 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 1,000,000 shares Expires 2026-11-03 F1 · derivative.exercise_date: Pursuant to an employment agreement entered into on November 30, 2016 and reported on Form 8-K, effective November 3, 2106. Mr. Kohn was granted options to purchase 1,000,000 shares of common stock. The options have the following vesting schedule: 500,000 shares of Common Stock shall vested on September 22, 2016; (2) options to purchase 250,000 shares of Common Stock vest ratably over six months beginning October 2016; and (3) options to purchase 250,000 shares of common stock shall vest ratably over twelve months beginning October 2016. Read SEC document |
Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.