0001415889-18-000480.txt : 20180330 0001415889-18-000480.hdr.sgml : 20180330 20180330181404 ACCESSION NUMBER: 0001415889-18-000480 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20180328 FILED AS OF DATE: 20180330 DATE AS OF CHANGE: 20180330 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Young Philip J CENTRAL INDEX KEY: 0001290682 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38190 FILM NUMBER: 18726894 MAIL ADDRESS: STREET 1: C/O EXACTUS, INC. STREET 2: 4870 SADLER ROAD, SUITE 300 CITY: GLEN ALLEN STATE: VA ZIP: 23060 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Exactus, Inc. CENTRAL INDEX KEY: 0001552189 STANDARD INDUSTRIAL CLASSIFICATION: HEATING EQUIPMENT, EXCEPT ELECTRIC & WARM AIR FURNACES [3433] IRS NUMBER: 271085858 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 4870 SADLER RD. STREET 2: SUITE 300 CITY: GLEN ALLEN STATE: VA ZIP: 23060 BUSINESS PHONE: 804-205-5036 MAIL ADDRESS: STREET 1: 4870 SADLER RD. STREET 2: SUITE 300 CITY: GLEN ALLEN STATE: VA ZIP: 23060 FORMER COMPANY: FORMER CONFORMED NAME: Spiral Energy Tech., Inc. DATE OF NAME CHANGE: 20131004 FORMER COMPANY: FORMER CONFORMED NAME: Solid Solar Energy, Inc. DATE OF NAME CHANGE: 20120613 4 1 form4-03302018_030350.xml X0306 4 2018-03-28 0001552189 Exactus, Inc. EXDI 0001290682 Young Philip J 4870 SADLER RD SUITE 300 GLEN ALLEN VA 23060 false true false false PRES AND CHIEF EXEC OFFICER Series D Preferred Stock (the "Series D") 2018-03-28 4 A 0 11 A 2018-03-28 Common Stock 2200000 11 D Each share of Series D automatically converts into 200,000 shares of the Company's common stock upon the consummation of the first offering of the Company's Common Stock, subsequent to the acquisition of the Series D, for which the gross proceeds of the offering exceed $5,000,000. The Series D has no expiration date. The securities were issued in connection with the repayment of debt, owed by the Company to the Reporting Person, in the amount of $137,500. /s/ Philip J. Young 2018-03-30