0000950170-24-003670.txt : 20240110 0000950170-24-003670.hdr.sgml : 20240110 20240110170340 ACCESSION NUMBER: 0000950170-24-003670 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20240108 FILED AS OF DATE: 20240110 DATE AS OF CHANGE: 20240110 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Simplot Taiwan Inc. CENTRAL INDEX KEY: 0001506779 ORGANIZATION NAME: STATE OF INCORPORATION: ID FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-34992 FILM NUMBER: 24527198 BUSINESS ADDRESS: STREET 1: 999 MAIN STREET, SUITE 1300 CITY: BOISE STATE: ID ZIP: 83702 BUSINESS PHONE: 208-336-2110 MAIL ADDRESS: STREET 1: 999 MAIN STREET, SUITE 1300 CITY: BOISE STATE: ID ZIP: 83702 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: SemiLEDs Corp CENTRAL INDEX KEY: 0001333822 STANDARD INDUSTRIAL CLASSIFICATION: SEMICONDUCTORS & RELATED DEVICES [3674] ORGANIZATION NAME: 04 Manufacturing IRS NUMBER: 202735523 FISCAL YEAR END: 0831 BUSINESS ADDRESS: STREET 1: 3F, NO. 11 KE JUNG RD., CHU-NAN SITE STREET 2: HSINCHU SCIENCE PARK, MIAO-LI COUNTY CITY: CHU-NAN STATE: F5 ZIP: 350 BUSINESS PHONE: 886-37-586788 MAIL ADDRESS: STREET 1: 3F, NO. 11 KE JUNG RD., CHU-NAN SITE STREET 2: HSINCHU SCIENCE PARK, MIAO-LI COUNTY CITY: CHU-NAN STATE: F5 ZIP: 350 4 1 ownership.xml 4 X0508 4 2024-01-08 0001333822 SemiLEDs Corp LEDS 0001506779 Simplot Taiwan Inc. 1099 WEST FRONT STREET BOISE ID 83702 false false true false false Common Stock 2024-01-08 4 C false 1050022 1.31 A 2139956 D Common Stock 2024-01-08 4 J false 305343 1.31 A 2445299 D Convertible Unsecured Promissory Note 1.31 2024-01-08 4 C false 1375529 0.00 D 2019-11-25 Common Stock 1050022 0 D These shares were issued pursuant to the conversion of a Convertible Unsecured Promissory Note assigned to Simplot Taiwan Inc., an Idaho corporation (the "Reporting Person"), on February 20, 2020 by its sole owner, J.R. Simplot Company, a Nevada corporation ("JRS"), in the original principal amount of $1,500,00 (the "Note") for no consideration. The Note is convertible into Common Stock of the Issuer at any time at a conversion price of $1.31. On January 8, 2024 (the "Effective Date"), the Reporting Person converted an aggregate amount of $1,375,529 under the Note, which amount represents $1,200,000 of principal and $175,529 of interest, into 1,050,022 shares of Common Stock of the Issuer. On the Effective Date, the Reporting Person received 305,343 shares of Common Stock of the Issuer as a payment of interest pursuant to a Loan Agreement between the Issuer and JRS dated January 8, 2019, as amended on January 16, 2021, January 14, 2022, January 13, 2023 and January 7, 2024, and assigned by JRS to the Reporting Person. The Note has no expiration date. As a result of the transaction reported herein, all amounts due and payable under the Note have been satisfied in full. /s/ Scott R. Simplot, Director 2024-01-10