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Haller Kenneth's Form 4 filing

RTB Digital, Inc. (RTB) · filed Dec 10, 2021

Accession no.
0001185185-21-001828
Filed
Dec 10, 2021, 2:21 PM ET
Trade date
Apr 30, 2020-Sep 30, 2021
Filing delay
589 daysLate
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 30 non-derivative transactions and 6 derivative transactions. Open-market sales total $9.95M. It was filed 589 days after the trade, past the 2-business-day deadline.

Reporting owners

A Form 4 can have several reporting owners, such as a person and a fund they control. Trade tables show the first one.

Reporting owners on this filing
OwnerRelationship to the company
Haller KennethCIK 0001827191Officer (President of Payments)

Non-derivative securities (Table I)

Acquisitions and disposals of common stock and similar shares, one row per line on the filing.

Non-derivative transactions
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
Apr 30, 2020Common Stock, par value $0.001AGrant or awardAcquired+17,000,000$0.48+$8,160,00017,000,000Direct
Jun 24, 2020Common Stock, par value $0.001MOption exerciseAcquired+500,000$0.065+$32,50017,500,000Direct
Apr 5, 2021Common Stock, par value $0.001SSaleDisposed−26,800$15.10F3−$404,6802,889,866Direct
Apr 6, 2021Common Stock, par value $0.001SSaleDisposed−9,251$16.66F4−$154,121.662,880,615Direct
Apr 6, 2021Common Stock, par value $0.001SSaleDisposed−18,300$17.54F5−$320,9822,862,315Direct
Apr 6, 2021Common Stock, par value $0.001SSaleDisposed−12,449$18.28F6−$227,567.722,849,866Direct
Apr 7, 2021Common Stock, par value $0.001SSaleDisposed−10,000$18.44F7−$184,4002,839,866Direct
Apr 8, 2021Common Stock, par value $0.001SSaleDisposed−5,383$18.56F8−$99,908.482,834,483Direct
Apr 9, 2021Common Stock, par value $0.001SSaleDisposed−6,100$16.55F9−$100,9552,828,383Direct
Apr 8, 2021Common Stock, par value $0.001SSaleDisposed−6,168$17.44F10−$107,569.922,822,215Direct
Apr 12, 2021Common Stock, par value $0.001SSaleDisposed−7,000$16.78F11−$117,4602,815,215Direct
Apr 12, 2021Common Stock, par value $0.001SSaleDisposed−9,000$17.89F12−$161,0102,806,215Direct
May 20, 2021Common Stock, par value $0.001SSaleDisposed−200$10.50−$2,1002,806,015Direct
May 24, 2021Common Stock, par value $0.001SSaleDisposed−100$10.50−$1,0502,805,915Direct
May 25, 2021Common Stock, par value $0.001SSaleDisposed−29,800$10.18−$303,3642,776,115Direct
May 26, 2021Common Stock, par value $0.001SSaleDisposed−49,682$11.23F13−$557,928.862,726,433Direct
May 27, 2021Common Stock, par value $0.001SSaleDisposed−90,318$10.63F14−$960,080.342,636,115Direct
Jun 1, 2021Common Stock, par value $0.001SSaleDisposed−10,000$11.99−$119,9002,626,115Direct
Jun 7, 2021Common Stock, par value $0.001SSaleDisposed−100,000$13.77−$1,377,0002,526,115Direct
Jun 10, 2021Common Stock, par value $0.001SSaleDisposed−23,500$14.18F15−$333,2302,502,615Direct
Jun 11, 2021Common Stock, par value $0.001SSaleDisposed−3,465$14.05F16−$48,683.252,499,150Direct
Jun 14, 2021Common Stock, par value $0.001SSaleDisposed−71,045$15.12F17−$1,074,200.42,428,105Direct
Jun 15, 2021Common Stock, par value $0.001SSaleDisposed−1,990$14.67−$29,193.32,426,115Direct
Jul 1, 2021Common Stock, par value $0.001SSaleDisposed−85,000$12.04F18−$1,023,4002,341,115Direct
Jul 2, 2021Common Stock, par value $0.001SSaleDisposed−15,000$11.40−$171,0002,326,115Direct
Jul 20, 2021Common Stock, par value $0.001SSaleDisposed−6,172$9.85−$60,794.22,319,943Direct
Jul 20, 2021Common Stock, par value $0.001AGrant or awardAcquired+615,600$9.79+$6,026,7242,935,543Indirect
Jul 21, 2021Common Stock, par value $0.001SSaleDisposed−25,000$9.72−$243,0002,910,543Direct
Jul 22, 2021Common Stock, par value $0.001SSaleDisposed−48,423$9.64F19−$466,797.722,862,120Direct
Jul 23, 2021Common Stock, par value $0.001SSaleDisposed−131,394$9.86F20−$1,295,544.842,730,726Direct

Derivative securities (Table II)

Options, warrants, restricted stock units and similar. Shares are the underlying shares; price and value are for the derivative itself, and the holding after is in derivative units.

Derivative transactions
Trade dateSecurityTransactionUnderlying sharesUnit priceValueHeld afterOwnershipFlags
Jun 24, 2020Common Stock, par value $0.001AGrant or awardAcquired+500,000$0.00$0500,000Direct
Jun 24, 2020Common Stock, par value $0.001DReturned to the companyDisposed−500,000$0.00$00Direct
Dec 1, 2020Common Stock, par value $0.001AGrant or awardAcquired+500,000$0.00$0500,000Direct
Jun 2, 2021Common Stock, par value $0.001AGrant or awardAcquired+3,306$0.00$086,639Direct
Aug 17, 2021Common Stock, par value $0.001AGrant or awardAcquired+2,534,213$0.00$02,620,852Direct
Sep 30, 2021Common Stock, par value $0.001DReturned to the companyDisposed−2,534,213$0.00$086,639Direct

Footnotes and remarks

Livermore keeps the footnotes that transaction prices refer to, all footnotes of amendments (Form 4/A) and the filing's remarks. Other footnotes, such as how indirect holdings are held or the details of a trading plan, are only in the original on SEC EDGAR.

F3

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $15.02 to $15.35, inclusive. The reporting person undertakes to provide to the Issuer, any security holder of the issuer, or the staff of the Securities Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the ranges set forth in footnotes (4) through (20) to this Form 4.

Referenced by the price of 1 transaction in Table I.

F4

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $16.50 to $16.94, inclusive.

Referenced by the price of 1 transaction in Table I.

F5

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $17.11 to $17.98, inclusive.

Referenced by the price of 1 transaction in Table I.

F6

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $18.00 to $18.64, inclusive.

Referenced by the price of 1 transaction in Table I.

F7

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $18.10 to $19.00, inclusive.

Referenced by the price of 1 transaction in Table I.

F8

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $18.26 to $19.25, inclusive.

Referenced by the price of 1 transaction in Table I.

F9

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $16.12 to $17.08, inclusive.

Referenced by the price of 1 transaction in Table I.

F10

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $17.15 to $18.00, inclusive.

Referenced by the price of 1 transaction in Table I.

F11

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $16.50 to $17.24, inclusive.

Referenced by the price of 1 transaction in Table I.

F12

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $17.53 to $18.50, inclusive.

Referenced by the price of 1 transaction in Table I.

F13

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $11.13 to $11.69, inclusive.

Referenced by the price of 1 transaction in Table I.

F14

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $10.55 to $11.04, inclusive.

Referenced by the price of 1 transaction in Table I.

F15

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $14.10 to $14.55, inclusive.

Referenced by the price of 1 transaction in Table I.

F16

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $14.05 to $14.06, inclusive.

Referenced by the price of 1 transaction in Table I.

F17

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $14.48 to $15.34, inclusive.

Referenced by the price of 1 transaction in Table I.

F18

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $11.87 to $12.19, inclusive.

Referenced by the price of 1 transaction in Table I.

F19

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $9.50 to $10.03, inclusive.

Referenced by the price of 1 transaction in Table I.

F20

The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $9.41 to$10.00, inclusive.

Referenced by the price of 1 transaction in Table I.

Remarks

THIS FORM 4 IS CONTINUED ON THE FORM 4 FILED IMMEDIATELY AFTER THIS FORM 4. THE FILINGS WERE SEPARATED DUE TO INSUFFICIENT ROOM ON THE FIRST FILING TO SUPPLY ALL OF THE DATA.

Read the full filing on SEC EDGAR (opens in a new tab)