0001415889-21-000478.txt : 20210202 0001415889-21-000478.hdr.sgml : 20210202 20210202135615 ACCESSION NUMBER: 0001415889-21-000478 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210122 FILED AS OF DATE: 20210202 DATE AS OF CHANGE: 20210202 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Johnson Andrew L. CENTRAL INDEX KEY: 0001773143 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38190 FILM NUMBER: 21580243 MAIL ADDRESS: STREET 1: 80 NE 4TH AVE. SUITE 28 CITY: DELRAY BEACH STATE: FL ZIP: 33483 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Exactus, Inc. CENTRAL INDEX KEY: 0001552189 STANDARD INDUSTRIAL CLASSIFICATION: MEDICINAL CHEMICALS & BOTANICAL PRODUCTS [2833] IRS NUMBER: 271085858 STATE OF INCORPORATION: NV FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 80 NE 4TH AVENUE STREET 2: SUITE 28 CITY: DELRAY BEACH STATE: FL ZIP: 33483 BUSINESS PHONE: 561-455-4822 MAIL ADDRESS: STREET 1: 80 NE 4TH AVENUE STREET 2: SUITE 28 CITY: DELRAY BEACH STATE: FL ZIP: 33483 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 form4-02022021_100200.xml X0306 4 2021-01-22 0001552189 Exactus, Inc. EXDI 0001773143 Johnson Andrew L. 80 NE 4TH AVE. SUITE 28 DELRAY BEACH FL 33483 false true false false CHIEF GROWTH OFFICER Common Stock 2021-01-22 4 A 0 8186240 0.025 A 12792490 D Options to purchase common stock 0.025 2021-01-22 4 A 0 3500000 0.025 A 2021-01-22 2023-01-22 Common stock 3500000 3500000 D The reporting person was issued a total of 8,186,240 shares of common stock in payment of accrued compensation, reimbursable expenses, and loans advanced to the company. Consists of 8,498,740 shares of common stock, together with: (i) options to purchase 31,250 shares of common stock at a price of $0.96 per share, exercisable until 1/15/29; (ii) options to purchase 12,500 shares of common stock at a price of $0.32 per share, exercisable until 1/15/29; (iii) options to purchase 750,000 shares of common stock at a price of $0.32 per share, exercisable until 3/12/29; and (iv) options to purchase 3,500,00 shares of common stock at a price of $0.025 per share, exercisable until 1/22/23. The reporting person was granted two year options to purchase 3,500,000 shares of Common Stock at an exercise price of $0.025 per share. Provided Mr. Johnson has not resigned or been removed prior to vesting, fifty (50%) percent of such amount shall vest upon issuance and fifty (50%) percent upon the closing of any acquisition with a combined value (target and the Corporation) in excess of five million ($5,000,000) dollars. /s/ Andrew Johnson 2021-01-28