Key facts
- This page summarizes Tilman J. Fertitta's Form 4 filing for Waitr Holdings Inc..
- 2 reported transactions and 1 derivative row are listed below.
- Accepted by SEC: 16 Jun 2021, 17:12.
Tilman J. Fertitta - 15 Jun 2021 Form 4 Insider Report for Waitr Holdings Inc.
- Reporting relationship
- Director
- Issuer ticker
- N/A
- Reported as of
- 15 Jun 2021
- Net transaction value
- $0
- SEC form
- 4
- Accepted by SEC
- 16 Jun 2021, 17:12:00 UTC
- Next SEC filing
- 02 Jul 2021
- Source filing
- View source filing
- Reporting owner signature
- /s/ Annette L. Finch, Attorney-in-Fact
Source evidence
Original filing metadata and source links for verification.
4 source fields
Reporting owner
1 detail
Key filing fact
Tilman J. Fertitta filed Form 4 for Waitr Holdings Inc. on 16 Jun 2021.
Change
- No earlier filing in this sequence is available for direct comparison.
- Current net transaction value: $0.
Research use
- This tells you what this filing adds before you inspect full transaction and derivative tables.
- You can trace every row back to the original SEC filing document.
Evidence
Filed on Form 4
View source filing
Ownership activity is grounded in SEC Form 4 disclosures.
Reported non-derivative transactions
Shares, units, or other non-derivative securities reported in this filing.
ASAP
transaction
Common Stock
Options Exercise
- Transaction value
- Shares
- +200,000
- Change %
- +19%
- Price
- Shares after
- 1,230,744
- Date
- 15 Jun 2021
- Ownership
- Direct
- Footnotes
- F1
ASAP
holding
Common Stock
No transaction description listed
- Transaction value
- Shares
- Change %
- Price
- Shares after
- 4,000,000
- Date
- 15 Jun 2021
- Ownership
- See Footnote
- Footnotes
- F2
Reported derivative securities
Options, warrants, convertible securities, or similar derivative positions disclosed in the filing.
ASAP
transaction
Derivative
Restricted Stock Units
Options Exercise
- Transaction value
- $0
- Shares
- -200,000
- Change %
- -100%
- Price
- $0.000000*
- Shares after
- 0
- Date
- 15 Jun 2021
- Ownership
- Direct
- Underlying class
- Common Stock
- Underlying amount
- 200,000
- Exercise price
- Footnotes
- F3, F4
* marks a reported price that did not pass the local price check.
Additional SEC filing notes
Filing notes and footnotes
Section 16 status
Tilman J. Fertitta is no longer subject to Section 16 filing requirements. Form 4 or Form 5 obligations may still apply in specific circumstances.
Explanation of responses 4 footnotes
Footnote F1
One share of common stock was issued upon the vesting of each restricted stock unit ("RSU").
Footnote F2
The securities are held directly by Fertitta Entertainment, Inc. The Reporting Person is the sole shareholder, Chairman and Chief Executive Officer of Fertitta Entertainment, Inc., and as such has voting and dispositive control over all of the securities held directly by Fertitta Entertainment, Inc.
Footnote F3
Each RSU represents a contingent right to receive one share of the Issuer's common stock or an equivalent amount in cash (or partly in cash and partly in shares).
Footnote F4
Such RSUs fully vest on the earlier of (i) the one year anniversary of the grant date, (ii) the date of the 2021 Annual Meeting of Stockholders of the Issuer and (iii) a Change in Control (as defined in the Waitr Holdings Inc. Amended and Restated 2018 Omnibus Incentive Plan), subject to, in each case, the Reporting Person's continued service on the Issuer's board of directors on the vesting date.