Filing Details

Accession Number:
0001079973-12-000856
Form Type:
4
Zero Holdings:
No
Publication Time:
2012-11-01 15:31:35
Reporting Period:
2012-08-08
Filing Date:
2012-11-01
Accepted Time:
2012-11-01 15:31:35
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
888702 Coupon Express Inc. CPXP Services-Business Services, Nec (7389) 880270266
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1232118 Lllp Partners Investment Lazarus 3200 Cherry Creek South Drive
Suite 670
Denver CO 80209
No No Yes No
1531960 B Justin Borus 3200 Cherry Creek South Drive
Suite 670
Denver CO 80209
No No Yes No
1531964 Lazarus Management Co Llc 3200 Cherry Creek South Drive
Suite 670
Denver CO 80209
No No Yes No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Common Stock Acquisiton 2012-08-30 105,000 $0.03 33,477,572 No 4 P Direct
Common Stock Acquisiton 2012-08-31 10,000 $0.03 33,487,572 No 4 P Direct
Common Stock Acquisiton 2012-09-26 10,000 $0.03 33,497,572 No 4 P Direct
Common Stock Acquisiton 2012-09-28 10,000 $0.03 33,507,572 No 4 P Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 P Direct
No 4 P Direct
No 4 P Direct
No 4 P Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Preferred 10% Convertible Note Disposition 2012-08-08 0 $0.00 4 $25,000.00
Common Series A Preferred Acquisiton 2012-08-08 4 $0.00 5,000,000 $0.00
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
0 2011-10-24 2012-10-24 No 4 C Direct
4 2012-08-08 No 4 C Direct
Footnotes
  1. Transactions were not required to be reported earlier since share purchases aggregating less than $10,000.
  2. The Convertible Note was convertible into the Issuer's Series A Preferred Stock at a conversion price of $25,000.00 per share of Series A Preferred Stock for no additional consideration other than cancellation of the Note. The Note automatically converted pursuant to its terms as a result of the conversion of the Issuer's convertible debt. The Series A Preferred Stock received upon conversion is convertible into Common Stock at the rate of 1,250,000 shares of Common Stock for each share of Series A Preferred Stock. The conversion rate is subject to certain adjustments.