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
- Transactions were not required to be reported earlier since share purchases aggregating less than $10,000.
- 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.