0001104659-24-072361.txt : 20240617 0001104659-24-072361.hdr.sgml : 20240617 20240617171454 ACCESSION NUMBER: 0001104659-24-072361 CONFORMED SUBMISSION TYPE: 3 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20240606 FILED AS OF DATE: 20240617 DATE AS OF CHANGE: 20240617 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Signorello Christopher J. CENTRAL INDEX KEY: 0001949629 ORGANIZATION NAME: FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38063 FILM NUMBER: 241049251 MAIL ADDRESS: STREET 1: FIVE AMERICAN LANE CITY: GREENWICH STATE: CT ZIP: 06831 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: QXO, Inc. CENTRAL INDEX KEY: 0001236275 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] ORGANIZATION NAME: 06 Technology IRS NUMBER: 161633636 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: FIVE AMERICAN LANE CITY: GREENWICH STATE: CT ZIP: 06831 BUSINESS PHONE: 888-998-6000 MAIL ADDRESS: STREET 1: FIVE AMERICAN LANE CITY: GREENWICH STATE: CT ZIP: 06831 FORMER COMPANY: FORMER CONFORMED NAME: SilverSun Technologies, Inc. DATE OF NAME CHANGE: 20110803 FORMER COMPANY: FORMER CONFORMED NAME: TREY RESOURCES INC DATE OF NAME CHANGE: 20050923 FORMER COMPANY: FORMER CONFORMED NAME: TREY INDUSTRIES INC DATE OF NAME CHANGE: 20030528 3 1 tm2417301-6_3seq1.xml OWNERSHIP DOCUMENT X0206 3 2024-06-06 0 0001236275 QXO, Inc. QXO 0001949629 Signorello Christopher J. C/O QXO, INC. FIVE AMERICAN LANE GREENWICH CT 06831 0 1 0 0 CHIEF LEGAL OFFICER See footnote 4.566 2024-06-06 Common Stock, $0.00001 par value per share 93079 D Warrants 4.566 2024-06-06 2034-06-06 Common Stock, $0.00001 par value per share 46539 D Warrants 6.849 2024-06-06 2034-06-06 Common Stock, $0.00001 par value per share 23269 D Warrants 13.698 2024-06-06 2034-06-06 Common Stock, $0.00001 par value per share 23269 D Convertible Perpetual Preferred Stock, $0.001 par value per share (the "Preferred Stock"). The Preferred Stock has no expiration date. Represents 93,079 shares of Common Stock initially issuable upon conversion of 425 shares of Preferred Stock, subject to adjustment as set forth in the Certificate of Designation of Convertible Perpetual Preferred Stock of QXO, Inc., filed as Exhibit 4.1 to the Issuer's Current Report on Form 8-K (the "Form 8-K") filed with the SEC on June 6, 2024 (the "Certificate of Designation"). The initial conversion price of the Preferred Stock is $4.566 per share of Common Stock, subject to adjustment as set forth in the Certificate of Designation. Represents 46,539 shares of Common Stock initially issuable upon the exercise of 46,539 Warrants with an exercise price of $4.566, subject to adjustment as set forth in the Form of Warrant Certificate filed as Exhibit 4.4 to the Form 8-K (the "First Warrant Certificate"). The Warrants issued pursuant to the First Warrant Certificate represent 50% of the Warrants. The initial exercise price of the Warrants issued pursuant to the First Warrant Certificate is $4.566 per share of Common Stock, subject to adjustment as set forth in the First Warrant Certificate. The Warrants are exercisable either for cash or on a cashless basis. Represents 23,269 shares of Common Stock initially issuable upon the exercise of 23,269 Warrants with an exercise price of $6.849, subject to adjustment as set forth in the Form of Warrant Certificate filed as Exhibit 4.2 to the Form 8-K (the "Second Warrant Certificate"). The Warrants issued pursuant to the Second Warrant Certificate represent 25% of the Warrants. The initial exercise price of the Warrants issued pursuant to the Second Warrant Certificate is $6.849 per share of Common Stock, subject to adjustment as set forth in the Second Warrant Certificate. The Warrants are exercisable either for cash or on a cashless basis. Represents 23,269 shares of Common Stock initially issuable upon the exercise of 23,269 Warrants with an exercise price of $13.698, subject to adjustment as set forth in the Form of Warrant Certificate filed as Exhibit 4.3 to the Form 8-K (the "Third Warrant Certificate"). The Warrants issued pursuant to the Third Warrant Certificate represent 25% of the Warrants. The initial exercise price of the Warrants issued pursuant to the Third Warrant Certificate is $13.698 per share of Common Stock, subject to adjustment as set forth in the Third Warrant Certificate. The Warrants are exercisable either for cash or on a cashless basis. /s/ Christopher J. Signorello 2024-06-17