0001653247-24-000002.txt : 20240104
0001653247-24-000002.hdr.sgml : 20240104
20240104184608
ACCESSION NUMBER: 0001653247-24-000002
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20240103
FILED AS OF DATE: 20240104
DATE AS OF CHANGE: 20240104
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: GRIMSTAD CARL A
CENTRAL INDEX KEY: 0001239359
ORGANIZATION NAME:
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37788
FILM NUMBER: 24513846
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: Waitr Holdings Inc.
CENTRAL INDEX KEY: 0001653247
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389]
ORGANIZATION NAME: 07 Trade & Services
IRS NUMBER: 263828008
FISCAL YEAR END: 1231
BUSINESS ADDRESS:
STREET 1: 214 JEFFERSON STREET
STREET 2: SUITE 200
CITY: LAFAYETTE
STATE: LA
ZIP: 70501
BUSINESS PHONE: 1-337-534-6881
MAIL ADDRESS:
STREET 1: 214 JEFFERSON STREET
STREET 2: SUITE 200
CITY: LAFAYETTE
STATE: LA
ZIP: 70501
FORMER COMPANY:
FORMER CONFORMED NAME: Landcadia Holdings, Inc.
DATE OF NAME CHANGE: 20150916
4
1
wk-form4_1704411956.xml
FORM 4
X0508
4
2024-01-03
0
0001653247
Waitr Holdings Inc.
ASAP
0001239359
GRIMSTAD CARL A
C/O WAITR HOLDINGS INC.
214 JEFFERSON STREET, SUITE 200
LAFAYETTE
LA
70501
1
1
0
0
Chief Executive Officer
0
Common Stock
2024-01-03
4
M
0
58333
0
A
149802
D
Common Stock
2024-01-03
4
F
0
17296
0.06
D
132506
D
Restricted Stock Units (RSUs) - 042321
2024-01-03
4
M
0
58333
0
D
Common Stock
58333
58334
D
Restricted Stock Units (RSUs) - 042320
Common Stock
156716
156716
D
Restricted Stock Units (RSUs) - 041122
Common Stock
133334
133334
D
Stock Options - 010320
7.40
2025-01-03
Common Stock
478619
478619
D
Each RSU represents a contingent right to receive one share of the Issuer's common stock. The grant of 175,000 RSUs was made to the Reporting Person on April 23, 2021. The RSUs shall vest in three (3) equal installments on the first, second and third anniversaries of January 3, 2022, subject to the Reporting Person's continued employment through the applicable vesting date; provided further, that, the RSUs vest upon (i) a Corporate Change (as defined in the Reporting Person's employment agreement), subject to the Reporting Person's continued employment through the closing of such Corporate Change, (ii) termination by the Reporting Person of the employment agreement for Good Reason (as defined therein), or (iii) termination by the Company of the employment agreement for other than Misconduct (as defined therein).
Each RSU represents a contingent right to receive one share of the Issuer's common stock. The RSUs shall vest upon the consummation of a Corporate Change (as defined in the Reporting Person's employment agreement), provided that the employment agreement has not been previously terminated; provided further, that, the RSUs shall fully vest upon the termination of the employment agreement by the Reporting Person for Good Reason (as defined therein) of by the Company for reason other than Misconduct (as defined therein).
Each RSU represents a contingent right to receive one share of the Issuer's common stock. The grant of 200,000 RSUs was made to the Reporting Person on April 11, 2022. The RSUs shall vest in three generally equal installments on the first, second and third anniversaries of such grant date, subject to the Reporting Person's continued employment through the applicable vesting date; provided further, that, the RSUs vest upon (i) a Corporate Change (as defined in the Reporting Person's employment agreement), subject to the Reporting Person's continued employment through the closing of such Corporate Change, (ii) termination by the Reporting Person of the employment agreement for Good Reason (as defined therein), or (iii) termination by the Company of the employment agreement for other than Misconduct (as defined therein).
The Reporting Person's right to purchase the shares of the Issuer's common stock vested and became exercisable as follows: (i) 1/2 of the option vested and became exercisable on January 2, 2021 and (ii) 1/2 of the option vested and became exercisable on January 2, 2022.
/s/ Annette Finch, Attorney-in-Fact
2024-01-04