0000899243-19-020923.txt : 20190802
0000899243-19-020923.hdr.sgml : 20190802
20190802173025
ACCESSION NUMBER: 0000899243-19-020923
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20190731
FILED AS OF DATE: 20190802
DATE AS OF CHANGE: 20190802
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Welch David F
CENTRAL INDEX KEY: 0001399122
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-49908
FILM NUMBER: 19997038
MAIL ADDRESS:
STREET 1: C/O INFINERA CORPORATION
STREET 2: 140 CASPIAN COURT
CITY: SUNNYVALE
STATE: CA
ZIP: 94089
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: CytoDyn Inc.
CENTRAL INDEX KEY: 0001175680
STANDARD INDUSTRIAL CLASSIFICATION: PHARMACEUTICAL PREPARATIONS [2834]
IRS NUMBER: 753056237
STATE OF INCORPORATION: DE
FISCAL YEAR END: 0531
BUSINESS ADDRESS:
STREET 1: 1111 MAIN STREET, SUITE 660
CITY: VANCOUVER
STATE: WA
ZIP: 98660
BUSINESS PHONE: 360-980-8524
MAIL ADDRESS:
STREET 1: 1111 MAIN STREET, SUITE 660
CITY: VANCOUVER
STATE: WA
ZIP: 98660
FORMER COMPANY:
FORMER CONFORMED NAME: CYTODYN INC
DATE OF NAME CHANGE: 20031114
FORMER COMPANY:
FORMER CONFORMED NAME: REXRAY CORP
DATE OF NAME CHANGE: 20020617
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2019-07-31
0
0001175680
CytoDyn Inc.
CYDY
0001399122
Welch David F
1111 MAIN STREET, SUITE 660
VANCOUVER
WA
98660
1
0
0
0
Common Stock
2019-07-31
4
M
0
1000000
0.30
A
4002202
I
See Footnote
Common Stock
2019-07-31
4
A
0
500000
A
4502202
I
See Footnote
Warrant (Right to Buy)
0.30
2019-07-31
4
D
0
1000000
D
2018-12-28
2023-12-28
Common Stock
1000000
0
I
See Footnote
Warrant (Right to Buy)
0.30
2019-07-31
4
A
0
1000000
A
2018-12-28
2023-12-28
Common Stock
1000000
1000000
I
See Footnote
Warrant (Right to Buy)
0.30
2019-07-31
4
M
0
1000000
0.00
D
2018-12-28
2023-12-28
Common Stock
1000000
0
I
See Footnote
The reported securities of CytoDyn Inc. (the "Company") are held by LRFA, LLC, a Delaware limited liability company ("LRFA"). David F. Welch, Ph.D. is the sole managing member of LRFA. Dr. Welch disclaims beneficial ownership of the securities held by LRFA, except to the extent of his pecuniary interest therein.
On July 31, 2019, the Company completed a Warrant Tender Offer in which LRFA participated, among other non-affiliated investors, pursuant to which, as an inducement to immediately exercise certain warrants (the "Warrants") to purchase shares of the Company's common stock, par value $0.001 per share ("Common Stock") beneficially owned by Dr. Welch, the Company (i) reduced the exercise price of such Warrants to $0.40 (if lower than the existing exercise price) and (ii) agreed to issue an additional one-half share of Common Stock for each share of Common Stock underlying the Warrants.
/s/ Michael D. Mulholland, as attorney-in-fact
2019-08-02