Extract to table
Pull the structured facts out of a document: parties, dates, amounts, obligations.
Extract to table / post-closing-obligations-memo.docx
post-closing-obligations-memo.docx
Parties
Harkness LLP
Pinnacle Venture Fund II LP
Blackthorn Growth Fund III LP
Stonebridge Ventures LLC
Harborview Angel Syndicate LLC
Caldwell Family Office LLC
Keane LLP
Pryor LLP
Dates
June 15, 2026
March 15, 2024
June 20, 2026
June 29, 2026
July 15, 2026
July 12, 2023
July 7, 2026
June 22, 2026
June 30, 2026
June 25, 2026
Amounts
$22,500,000
$5.00
$14,000,000
$6,000,000
$2,500,000
$1,702,500
$1,500,000
$202,500
$2.00
$500,000
Obligations
Additionally, the Company must issue stock certificates or book-entry notices, as applicable, to each investor and converting note holder
As a Delaware corporation with its principal offices in Massachusetts, the Company is required to be qualified to do business as a foreign corporation in the Commonwealth of Massachusetts and to maintain a current certificate of authority
If the Restated Certificate effects any change to the Company's legal name or authorized capital structure that is required to be reflected in the Company's foreign qualification filings (e
Deadline: Form D must be filed with the SEC no later than fifteen (15) calendar days after the first sale of securities in the offering
The Company must have had aggregate gross assets of not more than $50,000,000 at the time the Series A Preferred Stock was issued (measured on an adjusted-basis methodology)
Given the $22,500,000 in Financing proceeds, careful analysis is required to confirm that the Company's aggregate gross assets (including the Financing proceeds received) did not exceed $50,000,000 at the time of issuance