Lindsey Lee - Jun 18, 2019 Form 4/A - Amendment Insider Report for GreenBox POS (RVYL)

Role
VP of Legal Affairs
Signature
/s/ Lindsey Lee
Stock symbol
RVYL
Transactions as of
Jun 18, 2019
Transactions value $
$101,894
Form type
4/A - Amendment
Date filed
10/19/2021, 04:59 PM
Date Of Original Report
Sep 23, 2021
Previous filing
Sep 23, 2021
Next filing
Sep 27, 2021

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction RVYL Common Stock, par value $0.001 Award $12K +120K $0.10* 120K Jun 18, 2019 Direct
transaction RVYL Common Stock, par value $0.001 Options Exercise $2.79K +39.9K +16.55% $0.07* 281K Nov 4, 2020 Direct F1
transaction RVYL Common Stock, par value $0.001 Options Exercise $72.1K +71.4K +27.37% $1.01 332K Dec 28, 2020 Direct F2
transaction RVYL Common Stock, par value $0.001 Award $2.49K +194 +0.45% $12.84* 42.9K Mar 15, 2021 Direct F3
transaction RVYL Common Stock, par value $0.001 Award $2.49K +247 +0.58% $10.10* 43.1K Apr 15, 2021 Direct
transaction RVYL Common Stock, par value $0.001 Award $2.5K +271 +0.63% $9.22* 43.4K May 17, 2021 Direct
transaction RVYL Common Stock, par value $0.001 Award $2.51K +172 +0.38% $14.60* 45.4K Jun 15, 2021 Direct
transaction RVYL Common Stock, par value $0.001 Award $2.5K +241 +0.53% $10.37* 45.6K Jul 15, 2021 Direct
transaction RVYL Common Stock, par value $0.001 Award $2.5K +323 +0.71% $7.73* 45.9K Aug 16, 2021 Direct

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction RVYL Stock Options Award $0 +45K +37.5% $0.00 165K Jun 22, 2020 Common Stock, par value $0.001 45K $0.07 Direct
transaction RVYL Stock Options Award $0 +76.2K +46.15% $0.00 241K Jun 24, 2020 Common Stock, par value $0.001 76.2K $0.07 Direct
transaction RVYL Stock Options Disposed to Issuer $0 -45K -16.01% $0.00 236K Nov 4, 2020 Common Stock, par value $0.001 45K $0.07 Direct
transaction RVYL Stock Options Award $0 +24.8K +10.48% $0.00 261K Dec 1, 2020 Common Stock, par value $0.001 24.8K $1.01 Direct
transaction RVYL Stock Options Disposed to Issuer $0 -76.2K -22.92% $0.00 256K Dec 28, 2020 Common Stock, par value $0.001 76.2K $1.01 Direct F4
transaction RVYL Stock Options Award $0 +1.8K +4.14% $0.00 45.2K Jun 2, 2021 Common Stock, par value $0.001 1.8K $12.10 Direct F5
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Ms. Lee did a cashless exercise of her 45,000 stock options. Ms. Lee received 39,919 shares of common stock and surrendered 5,081 shares of common stock underlying the stock option in payment of the exercise price.
F2 Ms. Lee did a cashless exercise of her 76,154 stock options. Ms. Lee received 71,394 shares of common stock and surrendered 4,760 shares of common stock underlying the stock option in payment of the exercise price.
F3 Ms. Lee earns 2,500 worth of share of Common stock monthly, issuable on the 15th day of each month in the number based on the closing price of our common stock on that date or the next trading day.
F4 The Company effected a reverse stock split of 1:6 on February 17, 2021. As a result, Ms. Lee's 231,313 shares of common stock became 38,552 shares of common stock. Additionally, Ms. Lee's 24,752 stock options became 4,125 stock options.
F5 This Form 4/A is amending the Form 4 filed on September 23, 2021 to reflect that the amount of stock options granded on 06/02/2021 was amended from 1,178 to 1,798.