Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
transaction | ERNA | 12.0% Senior Convertible Notes | Purchase | $3M | $3M | Dec 14, 2023 | Common Stock | 1.56M | $1.92 | Direct | F1, F2 | |||
transaction | ERNA | Warrants (right to buy) | Purchase | $391K | +3.13M | $0.13* | 3.13M | Dec 14, 2023 | Common Stock | 3.13M | $1.43 | Direct | F1, F3 | |
transaction | ERNA | Warrants (right to buy) | Expiration (or cancellation) of long derivative position with value received | -2.31M | -100% | 0 | Dec 14, 2023 | Common Stock | 2.31M | $2.61 | Direct | F4 | ||
transaction | ERNA | Warrants (right to buy) | Purchase | +2.31M | 2.31M | Dec 14, 2023 | Common Stock | 2.31M | $1.43 | Direct | F4 | |||
transaction | ERNA | Warrants (right to buy) | Expiration (or cancellation) of long derivative position with value received | -524K | -100% | 0 | Dec 14, 2023 | Common Stock | 524K | $3.28 | Direct | F5 | ||
transaction | ERNA | Warrants (right to buy) | Purchase | +524K | 524K | Dec 14, 2023 | Common Stock | 524K | $1.43 | Direct | F5 |
Id | Content |
---|---|
F1 | The reporting person entered into a Securities Purchase Agreement with the Issuer on December 14, 2023, pursuant to which, on December 15, 2023, the reporting person acquired (i) $3,000,000 principal amount of the Issuer's 12.0% Senior Convertible Notes (the "Notes") and (ii) 3,125,976 warrants, each exercisable to purchase one share of the Company's common stock, par value $0.005 per share ("Common Stock"), at an exercise price of $1.43 per share (the "Warrants"), representing 200% of the number of shares of Common Stock issuable upon conversion of the Notes immediately after the issuance thereof. The conversion price for each Note included $0.25 ($0.125 for each Warrant) in accordance with Nasdaq rules. |
F2 | The conversion of the Notes is subject to a 19.99% beneficial ownership limitation. |
F3 | The exercisability of the Warrants is subject to a 19.99% beneficial ownership limitation. |
F4 | The transactions reported in Table II above involved the amendment of an outstanding warrant issued on July 14, 2023 to reduce the exercise price from $2.61 per share to $1.43 per share. The amendment is reported above as the cancellation of the old warrant and the acquisition of a new one. |
F5 | The transactions reported in Table II above involved the amendment of an outstanding warrant issued on December 2, 2022 to reduce the exercise price from $3.28 per share to $1.43 per share. The amendment is reported above as the cancellation of the old warrant and the acquisition of a new one. |