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person · Reporting owner

Fox Mary

Disclosed activity across 3 companies

Tapewire entity
20534
SEC CIK
0001815110

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
ABERCROMBIE & FITCH CO /DE/ANF · Entity 3771DirectorAugust 18, 2026August 24, 2026
AF Acquisition Corp.AFAQ · Entity 139425DirectorMarch 18, 2021March 18, 2021
Lovesac CoLOVE · Entity 6218PresidentJune 22, 2026June 22, 2026

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

ABERCROMBIE & FITCH CO /DE/

Report date August 18, 2026 · Filed August 24, 2026

This filing explicitly reported no securities owned.

AF Acquisition Corp.

Report date March 18, 2021 · Filed March 18, 2021

This filing explicitly reported no securities owned.

Lovesac Co

Report date June 22, 2026 · Filed June 22, 2026

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common Stock, $0.00001 par valueSEC Table I · non-derivativeDirect71,674 Reported balance After 2026-06-22 transaction · row 1
1 source row

Row 1 · 2026-06-22 · Purchase · Acquired 1,720 · Balance 71,674

F1: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $14.36 to $14.45. The reporting person undertakes to provide to The Lovesac Company, any security holder of The Lovesac Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

Filing footnotes · ownership attribution and instrument terms

F1: The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $14.36 to $14.45. The reporting person undertakes to provide to The Lovesac Company, any security holder of The Lovesac Company, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

Transaction history

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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 dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
November 18, 2024 Filed Nov 19, 2024 21:24 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,416 $31.65 $76,466.40
Disclosure

SEC source: 0001628280-24-048457 · wk-form4_1732051444.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 21,374

F1 · shares: The reported shares were acquired upon the vesting of the third tranche of time-based restricted stock units ("RSUs") granted on November 18, 2021.

Read SEC document
June 11, 2024 Filed Jun 13, 2024 20:43 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 37,981 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028091 · wk-form4_1718311399.xml · derivative · entry 4

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 37,981

Underlying: Common Stock · 37,981 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F4 · derivative.exercise_date: The Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F4 · derivative.expiration_date: The Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
June 11, 2024 Filed Jun 13, 2024 20:43 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 59,616 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028091 · wk-form4_1718311399.xml · derivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 59,616

Underlying: Common Stock · 59,616 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F4 · derivative.exercise_date: The Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F4 · derivative.expiration_date: The Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
June 11, 2024 Filed Jun 13, 2024 20:43 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 28,847 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028091 · wk-form4_1718311399.xml · derivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,847

Underlying: Common Stock · 28,847 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F3 · derivative.exercise_date: The Reporting Person received a grant of RSUs which vest in three tranches on the first, second and third anniversaries of the grant date based on Issuer's achievements of certain financial performance targets for the applicable performance period.

F3 · derivative.expiration_date: The Reporting Person received a grant of RSUs which vest in three tranches on the first, second and third anniversaries of the grant date based on Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
June 11, 2024 Filed Jun 13, 2024 20:43 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units · Derivative 28,847 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028091 · wk-form4_1718311399.xml · derivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 28,847

Underlying: Common Stock · 28,847 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: The Reporting Person received a grant of RSUs which vest in three equal installments on the first, second and third anniversaries of the grant date.

F2 · derivative.expiration_date: The Reporting Person received a grant of RSUs which vest in three equal installments on the first, second and third anniversaries of the grant date.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Disposition to issuerRestricted Stock Units (Performance-based Vesting) · Derivative 35,848 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 12

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 35,848 shares

Expires not disclosed

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F9 · derivative.exercise_date: Reflects performance-based RSUs granted on April 15, 2022 which were forfeited and cancelled in return for consideration.

F9 · derivative.expiration_date: Reflects performance-based RSUs granted on April 15, 2022 which were forfeited and cancelled in return for consideration.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Disposition to issuerRestricted Stock Units (Performance-based Vesting) · Derivative 72,243 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 11

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 72,243 shares

Expires not disclosed

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F8 · derivative.exercise_date: Reflects performance-based RSUs granted on April 15, 2023 which were forfeited and cancelled in return for consideration.

F8 · derivative.expiration_date: Reflects performance-based RSUs granted on April 15, 2023 which were forfeited and cancelled in return for consideration.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,772 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 10

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 2,772

Underlying: Common Stock · 2,772 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on April 15, 2022.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on April 15, 2022.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 4,848 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 9

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 43,124

Underlying: Common Stock · 4,848 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2023.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2023.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 44,144 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 8

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 44,144

Underlying: Common Stock · 44,144 shares

Expires not disclosed

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F7 · derivative.exercise_date: On April 15, 2024, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F7 · derivative.expiration_date: On April 15, 2024, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 69,290 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 7

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 69,290

Underlying: Common Stock · 69,290 shares

Expires not disclosed

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F7 · derivative.exercise_date: On April 15, 2024, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F7 · derivative.expiration_date: On April 15, 2024, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 33,528 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 6

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 33,528

Underlying: Common Stock · 33,528 shares

Expires not disclosed

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F6 · derivative.exercise_date: On April 15, 2024, the Reporting Person received a grant of 67,056 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F6 · derivative.expiration_date: On April 15, 2024, the Reporting Person received a grant of 67,056 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units · Derivative 33,528 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · derivative · entry 5

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 33,528

Underlying: Common Stock · 33,528 shares

Expires not disclosed

F5 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F6 · derivative.exercise_date: On April 15, 2024, the Reporting Person received a grant of 67,056 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F6 · derivative.expiration_date: On April 15, 2024, the Reporting Person received a grant of 67,056 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,313 $18.80 $24,684.40
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · nonDerivative · entry 4

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 18,958

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of time-based RSUs granted on April 15, 2022. No shares were sold.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 2,772 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · nonDerivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 20,271

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · shares: The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on April 15, 2022.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 2,391 $18.80 $44,950.80
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · nonDerivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 17,499

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of time-based RSUs granted on April 15, 2023. No shares were sold.

Read SEC document
April 15, 2024 Filed Apr 16, 2024 20:30 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 4,848 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-016411 · wk-form4_1713299421.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 19,890

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2023.

Read SEC document
April 15, 2024 Filed Jun 14, 2024 20:50 UTC Amendment Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 0 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028313 · wk-form4a_1718398214.xml · derivative · entry 4

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 0 shares

Expires not disclosed

F1 · derivative.exercise_price: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.exercise_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.expiration_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

Read SEC document
April 15, 2024 Filed Jun 14, 2024 20:50 UTC Amendment Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 0 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028313 · wk-form4a_1718398214.xml · derivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 0 shares

Expires not disclosed

F1 · derivative.exercise_price: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.exercise_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.expiration_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

Read SEC document
April 15, 2024 Filed Jun 14, 2024 20:50 UTC Amendment Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 0 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028313 · wk-form4a_1718398214.xml · derivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 0 shares

Expires not disclosed

F1 · derivative.exercise_price: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.exercise_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.expiration_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

Read SEC document
April 15, 2024 Filed Jun 14, 2024 20:50 UTC Amendment Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units · Derivative 0 $0.00 $0.00
Disclosure

SEC source: 0001628280-24-028313 · wk-form4a_1718398214.xml · derivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 0 shares

Expires not disclosed

F1 · derivative.exercise_price: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.exercise_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

F1 · derivative.expiration_date: On April 16, 2024, the reporting person filed a Form 4 which inadvertently reported, in aggregate, the grant of 180,490 restricted stock units ("RSUs") that were not actually granted at that time. These RSU awards were granted on June 11, 2024 using the same award value. The remaining transactions reported on the April 16, 2024 Form 4 are correct as filed.

Read SEC document
November 18, 2023 Filed Nov 21, 2023 01:47 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units (Performance-based Vesting) · Derivative 2,416 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001628280-23-039680 · wk-form4_1700531251.xml · derivative · entry 6

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,832

Underlying: Common Stock · 2,416 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each RSU represents the right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of performance-based RSUs granted on November 18, 2021.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of performance-based RSUs granted on November 18, 2021.

Read SEC document
November 18, 2023 Filed Nov 21, 2023 01:47 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,416 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001628280-23-039680 · wk-form4_1700531251.xml · derivative · entry 5

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,833

Underlying: Common Stock · 2,416 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each RSU represents the right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of the second tranche of time-based restricted stock units ("RSUs") granted on November 18, 2021.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of the second tranche of time-based restricted stock units ("RSUs") granted on November 18, 2021.

Read SEC document
November 18, 2023 Filed Nov 21, 2023 01:47 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,144 $18.44 $21,095.36
Disclosure

SEC source: 0001628280-23-039680 · wk-form4_1700531251.xml · nonDerivative · entry 4

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 15,042

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the second tranche of performance-based RSUs granted on November 18, 2021. No shares were sold.

Read SEC document
November 18, 2023 Filed Nov 21, 2023 01:47 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,416 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-039680 · wk-form4_1700531251.xml · nonDerivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 16,186

F3 · shares: The reported shares were acquired upon the vesting of the second tranche of performance-based RSUs granted on November 18, 2021.

Read SEC document
November 18, 2023 Filed Nov 21, 2023 01:47 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,144 $18.44 $21,095.36
Disclosure

SEC source: 0001628280-23-039680 · wk-form4_1700531251.xml · nonDerivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,770

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the second tranche of time-based RSUs granted on November 18, 2021. No shares were sold.

Read SEC document
November 18, 2023 Filed Nov 21, 2023 01:47 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,416 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-039680 · wk-form4_1700531251.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,914

F1 · shares: The reported shares were acquired upon the vesting of the second tranche of time-based restricted stock units ("RSUs") granted on November 18, 2021.

Read SEC document
May 26, 2023 Filed May 26, 2023 20:20 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 72,243 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-019957 · wf-form4_168513240246608.xml · derivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 72,243

Underlying: Common Stock · 72,243 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: On May 26, 2023, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F2 · derivative.expiration_date: On May 26, 2023, the Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:05 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,772 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011943 · wf-form4_168184832915223.xml · derivative · entry 6

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,544

Underlying: Common Stock · 2,772 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F4 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2022.

F2 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2022.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:05 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 14,544 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011943 · wf-form4_168184832915223.xml · derivative · entry 5

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 29,088

Underlying: Common Stock · 14,544 shares

Expires not disclosed

F4 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F5 · derivative.exercise_date: On April 15, 2023, the Reporting Person received a grant of 29,088 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F5 · derivative.expiration_date: On April 15, 2023, the Reporting Person received a grant of 29,088 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:05 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units · Derivative 14,544 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011943 · wf-form4_168184832915223.xml · derivative · entry 4

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 14,544

Underlying: Common Stock · 14,544 shares

Expires not disclosed

F4 · derivative.exercise_price: Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock.

F5 · derivative.exercise_date: On April 15, 2023, the Reporting Person received a grant of 29,088 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F5 · derivative.expiration_date: On April 15, 2023, the Reporting Person received a grant of 29,088 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:05 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,366 $28.49 $38,917.34
Disclosure

SEC source: 0001628280-23-011943 · wf-form4_168184832915223.xml · nonDerivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,498

F3 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of time-based RSUs granted on April 15, 2022. No shares were sold.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:05 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 2,772 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-011943 · wf-form4_168184832915223.xml · nonDerivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 13,864

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2022.

Read SEC document
April 15, 2023 Filed Apr 18, 2023 20:05 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,313 $28.49 $37,407.37
Disclosure

SEC source: 0001628280-23-011943 · wf-form4_168184832915223.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 11,092

F1 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of performance-based RSUs granted on April 15, 2022 that vested on March 23, 2023. No shares were sold.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:33 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,416 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009273 · wf-form4_167994919341405.xml · derivative · entry 4

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 4,832

Underlying: Common Stock · 2,416 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon settlement of the RSU, one share of the Issuer's common stock.

F3 · derivative.exercise_date: The reported shares will be settled on November 18, 2023 upon the vesting of the second tranche of performance based RSUs granted on November 18, 2021 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F3 · derivative.expiration_date: The reported shares will be settled on November 18, 2023 upon the vesting of the second tranche of performance based RSUs granted on November 18, 2021 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:33 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,772 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009273 · wf-form4_167994919341405.xml · derivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 5,544

Underlying: Common Stock · 2,772 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon settlement of the RSU, one share of the Issuer's common stock.

F2 · derivative.exercise_date: The reported shares will be settled on April 15, 2023 upon the vesting of the first tranche of performance based RSUs granted on April 15, 2022 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

F2 · derivative.expiration_date: The reported shares will be settled on April 15, 2023 upon the vesting of the first tranche of performance based RSUs granted on April 15, 2022 based on the Issuer's achievements with respect to certain financial performance metrics for the applicable performance period.

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:33 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,772 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009273 · wf-form4_167994919341405.xml · nonDerivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 12,405

Read SEC document
March 23, 2023 Filed Mar 27, 2023 20:33 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,416 $0.00 $0.00
Disclosure

SEC source: 0001628280-23-009273 · wf-form4_167994919341405.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: No plan indicated

Ownership: Direct

Disclosed balance after: 9,633

Read SEC document
November 18, 2022 Filed Nov 21, 2022 21:47 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units (Performance-based Vesting) · Derivative 2,416 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001628280-22-030551 · wf-form4_166906725939623.xml · derivative · entry 6

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,248

Underlying: Common Stock · 2,416 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each RSU represents the right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock.

F3 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of performance-based RSUs granted on November 18, 2021.

F3 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of performance-based RSUs granted on November 18, 2021.

Read SEC document
November 18, 2022 Filed Nov 21, 2022 21:47 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 2,416 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001628280-22-030551 · wf-form4_166906725939623.xml · derivative · entry 5

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,249

Underlying: Common Stock · 2,416 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · security: Each RSU represents the right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock.

F1 · derivative.exercise_date: The reported shares were acquired upon the vesting of the first tranche of time-based restricted stock units ("RSUs") granted on November 18, 2021.

F1 · derivative.expiration_date: The reported shares were acquired upon the vesting of the first tranche of time-based restricted stock units ("RSUs") granted on November 18, 2021.

Read SEC document
November 18, 2022 Filed Nov 21, 2022 21:47 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,144 $25.04 $28,645.76
Disclosure

SEC source: 0001628280-22-030551 · wf-form4_166906725939623.xml · nonDerivative · entry 4

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,217

F4 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the first tranche of performance-based RSUs granted on November 18, 2021. No shares were sold.

Read SEC document
November 18, 2022 Filed Nov 21, 2022 21:47 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,416 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-030551 · wf-form4_166906725939623.xml · nonDerivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,361

F3 · shares: The reported shares were acquired upon the vesting of the first tranche of performance-based RSUs granted on November 18, 2021.

Read SEC document
November 18, 2022 Filed Nov 21, 2022 21:47 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 1,144 $25.04 $28,645.76
Disclosure

SEC source: 0001628280-22-030551 · wf-form4_166906725939623.xml · nonDerivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,945

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the first tranche of time-based RSUs granted on November 18, 2021. No shares were sold.

Read SEC document
November 18, 2022 Filed Nov 21, 2022 21:47 UTC Lovesac Co LOVE · Entity 6218 GrantCommon Stock, $0.00001 par value 2,416 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-030551 · wf-form4_166906725939623.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 7,089

F1 · shares: The reported shares were acquired upon the vesting of the first tranche of time-based restricted stock units ("RSUs") granted on November 18, 2021.

Read SEC document
April 15, 2022 Filed Apr 21, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 35,848 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-009859 · wf-form4_165057162196655.xml · derivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 35,848

Underlying: Common Stock · 35,848 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F3 · derivative.exercise_date: On April 15, 2022, the Reporting Person received a grant of 35,848 RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

F3 · derivative.expiration_date: On April 15, 2022, the Reporting Person received a grant of 35,848 RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period.

Read SEC document
April 15, 2022 Filed Apr 21, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units (Performance-based Vesting) · Derivative 8,316 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-009859 · wf-form4_165057162196655.xml · derivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,632

Underlying: Common Stock · 8,316 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: On April 15, 2022, the Reporting Person received a grant of 16,632 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F2 · derivative.expiration_date: On April 15, 2022, the Reporting Person received a grant of 16,632 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
April 15, 2022 Filed Apr 21, 2022 20:07 UTC Lovesac Co LOVE · Entity 6218 GrantRestricted Stock Units · Derivative 8,316 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-009859 · wf-form4_165057162196655.xml · derivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,316

Underlying: Common Stock · 8,316 shares

Expires not disclosed

F1 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive one share of the Issuer's common stock.

F2 · derivative.exercise_date: On April 15, 2022, the Reporting Person received a grant of 16,632 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

F2 · derivative.expiration_date: On April 15, 2022, the Reporting Person received a grant of 16,632 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period.

Read SEC document
February 25, 2022 Filed Mar 2, 2022 00:34 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionRestricted Stock Units · Derivative 3,245 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-004620 · wf-form4_164618124480960.xml · derivative · entry 3

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 3,245 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_price: Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting of the RSU, one share of the Issuer's common stock.

F4 · derivative.exercise_date: The Reporting Person received a grant of 3,245 RSUs, of which 50% vested on February 25, 2021 and 50% were subject to vest on February 25, 2022. In connection with the Reporting Person's resignation from the Board and appointment to the role of President and COO of the Issuer on November 15, 2021, the Board of Directors of the Issuer determined the Reporting Person would retain a pro-rated number of the reported RSUs and the remainder of the RSUs would be forfeited for no consideration.

F4 · derivative.expiration_date: The Reporting Person received a grant of 3,245 RSUs, of which 50% vested on February 25, 2021 and 50% were subject to vest on February 25, 2022. In connection with the Reporting Person's resignation from the Board and appointment to the role of President and COO of the Issuer on November 15, 2021, the Board of Directors of the Issuer determined the Reporting Person would retain a pro-rated number of the reported RSUs and the remainder of the RSUs would be forfeited for no consideration.

Read SEC document
February 25, 2022 Filed Mar 2, 2022 00:34 UTC Lovesac Co LOVE · Entity 6218 Tax withholdingCommon Stock, $0.00001 par value 621 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-004620 · wf-form4_164618124480960.xml · nonDerivative · entry 2

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 4,673

F2 · shares: The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of RSUs granted on February 25, 2020 that vested on February 25, 2022. No shares were sold.

Read SEC document
February 25, 2022 Filed Mar 2, 2022 00:34 UTC Lovesac Co LOVE · Entity 6218 Exercise / conversionCommon Stock, $0.00001 par value 1,168 $0.00 $0.00
Disclosure

SEC source: 0001628280-22-004620 · wf-form4_164618124480960.xml · nonDerivative · entry 1

Fox Mary · CIK 0001815110 · President and COO

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 5,294

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: The reported shares were acquired upon the vesting of time-vesting restricted stock units ("RSUs") granted to the Reporting Person on February 25, 2020 in connection with her appointment to the Issuer's Board of Directors. In connection with the Reporting Person's resignation from the Board and appointment to the role of President and COO of the Issuer on November 15, 2021, the Board of Directors of the Issuer determined the Reporting Person would retain a pro-rated number of the reported RSUs and the remainder of the RSUs would be forfeited for no consideration.

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.