SEC Form 4 · accession 0001209191-16-133963
DIGILITI MONEY GROUP, INC. · DGLT
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Michael John Hanson
Director
Period of report
Jul 10, 2016
Accepted (ET)
Jul 26, 2016 · 6:06 pm EDT
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001487906
Table I — non-derivative securities
No Table I lines on this filing.
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Warrant to Purchase Common StockF1 | $0.329 | Jul 10, 2016 | A | 125,000 | A | Jul 10, 2016 | Jul 10, 2021 | Common Stock | 125,000 | 125,000 | D |
| Warrant to Purchase Common StockF2 | $0.40 | Jul 14, 2016 | A | 200,000 | A | Jul 14, 2016 | Jul 14, 2021 | Common Stock | 200,000 | 200,000 | D |
Explanation of responses
- F1Pursuant to a Note Payable agreement, dated February 11, 2016, amended March 29, 2016, between the Issuer and the reporting person, the reporting person was issued warrants as pursuant to the terms of the Note Payable.
- F2Pursuant to a Convertible Promissory Note agreement, dated July 14, 2016, between the Issuer and the reporting person, the reporting person was issued warrants as pursuant to the terms of the Convertible Promissory Note.