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Lang Steven's Form 4 filing

Barfresh Food Group Inc. (BRFH) · filed Jul 6, 2021

Accession no.
0001493152-21-016278
Filed
Jul 6, 2021
Trade date
Dec 19, 2016-May 26, 2021
Filing delay
1,660 daysLate
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 7 non-derivative transactions and 11 derivative transactions. It was filed 1660 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
Lang StevenCIK 0001598907Director, 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
Feb 13, 2017Common StockJOtherAcquired+138,596–F1–338,596Direct
Dec 28, 2017Common StockPPurchaseAcquired+17,623–F2–19,072,451Indirect
Dec 28, 2018Common StockPPurchaseAcquired+54,726–F2–19,127,177Indirect
Mar 14, 2020Common StockJOtherAcquired+60,000–F3–60,000Indirect
Mar 23, 2020Common StockJOtherAcquired+319,365–F4–379,365Indirect
Sep 28, 2020Common StockJOtherAcquired+136,871–F5–516,236Indirect
May 26, 2021Common StockJOtherAcquired+53,815–F3–570,051Indirect

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
Dec 19, 2016Common StockAGrant or awardAcquired+166,667–F6–166,667Direct
Jan 17, 2017Common StockAGrant or awardAcquired+40,323–F6–40,323Direct
Jan 16, 2018Common StockAGrant or awardAcquired+64,744–F6–64,744Direct
Jul 16, 2018Common StockAGrant or awardAcquired+59,023–F6–59,023Direct
Nov 30, 2018Common StockAGrant or awardAcquired+80,645–F7–80,645Indirect
Jan 16, 2019Common StockAGrant or awardAcquired+53,711–F6–53,711Direct
Jul 15, 2019Common StockAGrant or awardAcquired+71,769–F6–71,769Direct
Mar 23, 2020Common StockAGrant or awardAcquired+159,683–F4–159,683Indirect
Mar 23, 2020Common StockAGrant or awardAcquired+180,000–F4–180,000Indirect
Sep 28, 2020Common StockAGrant or awardAcquired+68,436–F5–68,436Indirect
Sep 28, 2020Common StockAGrant or awardAcquired+77,143–F5–77,143Indirect

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.

F1

Shares were issued as incentive compensation.

Referenced by the price of 1 transaction in Table I.

F2

Shares were acquired through a cashless exercise of a warrant.

Referenced by the price of 2 transactions in Table I.

F3

Shares were issued in lieu of interest on its M1 convertible note, valued according to the terms of the note at $0.60 per share.

Referenced by the price of 2 transactions in Table I.

F4

On March 23, 2020, Hodumo received shares of common stock upon conversion of its convertible note and warrants for participation in the conversion.

Referenced by the price of 1 transaction in Table I and 2 transactions in Table II.

F5

On September 28, 2020, Hodumo received additional shares due to a price adjustment on the convertible note conversion, as well as additional warrants.

Referenced by the price of 1 transaction in Table I and 2 transactions in Table II.

F6

Stock option granted as non-employee director compensation.

Referenced by the price of 6 transactions in Table II.

F7

Issued in connection with investment in note.

Referenced by the price of 1 transaction in Table II.

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