0001653247-23-000008.txt : 20230118
0001653247-23-000008.hdr.sgml : 20230118
20230118184815
ACCESSION NUMBER: 0001653247-23-000008
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20230117
FILED AS OF DATE: 20230118
DATE AS OF CHANGE: 20230118
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Newton Timothy Alan
CENTRAL INDEX KEY: 0001906076
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37788
FILM NUMBER: 23535521
MAIL ADDRESS:
STREET 1: 214 JEFFERSON STREET SUITE 200
CITY: LAFAYETTE
STATE: LA
ZIP: 70501
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: Waitr Holdings Inc.
CENTRAL INDEX KEY: 0001653247
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-BUSINESS SERVICES, NEC [7389]
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
wf-form4_167408567584079.xml
FORM 4
X0306
4
2023-01-17
0
0001653247
Waitr Holdings Inc.
ASAP
0001906076
Newton Timothy Alan
C/O WAITR HOLDINGS INC.
214 JEFFERSON STREET, SUITE 200
LAFAYETTE
LA
70501
0
1
0
0
Chief Technology Officer
Common Stock
2023-01-17
4
M
0
4166
0
A
4400
D
Common Stock
2023-01-17
4
F
0
1508
0.7188
D
2892
D
Restricted Stock Units (RSUs) - 011722
2023-01-17
4
M
0
4166
0
D
Common Stock
4166.0
8334
D
On November 22, 2022, the Issuer effected a one-for-twenty reverse stock split (the "Reverse Stock Split") of all of its issued and outstanding shares of common stock ("Common Stock"), which resulted in the Reporting Person's ownership of issued and outstanding Common Stock being reduced from 4,672 shares of Common Stock to 234 shares of Common Stock as of November 22, 2022.
The Reverse Stock Split also impacted outstanding derivative securities issued pursuant to the Issuer's 2018 Amended and Restated Omnibus Incentive Plan, which resulted in the Reporting Person's ownership of derivative securities being reduced accordingly.
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). One-third of the grant of 12,500 RSUs (as adjusted for the Reverse Stock Split) shall vest each year over the course of three years, pursuant to the Restricted Stock Unit Award Agreement entered into by the Reporting Person as of January 17, 2022, beginning on the first anniversary of such date and continuing thereafter, subject to the Reporting Person's continued employment with the Issuer through the applicable vesting date, provided that the RSUs shall fully vest in the event of a Change in Control (as defined in the Waitr Holdings Inc. Amended and Restated 2018 Omnibus Incentive Plan).
Annette Finch, as Attorney-in-Fact
2023-01-18