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Koss Michael J's Form 4 filing

Koss Corp (KOSS) · filed Sep 2, 2021

Accession no.
0001209191-21-054415
Filed
Sep 2, 2021
Trade date
Aug 31-Sep 1, 2021
Filing delay
2 days
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 4 non-derivative transactions and 2 derivative transactions. Open-market sales total $185.3K. It was filed 2 days after the trade.

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
Koss Michael JCIK 0001190293Director, Officer (President and CEO), 10% Owner

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
Aug 31, 2021Common StockMOption exerciseAcquired+9,220$1.95+$17,979784,127Direct
Aug 31, 2021Common StockSSaleDisposed−9,220$18.51−$170,662.2774,907Direct
Sep 1, 2021Common StockMOption exerciseAcquired+780$1.95+$1,521775,687Direct
Sep 1, 2021Common StockSSaleDisposed−780$18.75−$14,625774,907Direct

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
Aug 31, 2021Common StockMOption exerciseDisposed−9,220$0.00$09,280Direct
Sep 1, 2021Common StockMOption exerciseDisposed−780$0.00$08,500Direct

Footnotes

Livermore does not store Form 4 footnotes. For price ranges, how indirect holdings are held and trading plan details, read the original on SEC EDGAR.

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