secwatch.observer — SEC 8-K summary ====================================== Issuer: Optex Systems Holdings Inc (OPXS) CIK: 0001397016 Form: 8-K Filed at: 2021-08-31T23:59:59+00:00 Accession: 0001493152-21-021682 Event type: other Sentiment: neutral Materiality: 0.20 Item codes: 8.01 LLM model: deepseek-v4-flash:cloud@v2 Optex Systems warrants expire unexercised; cash exercise generated $283K in July-August -------------------------------------------------------------------------------- - Warrants issued Aug 26, 2016 expired on Aug 26, 2021; VWAP $1.4876 < $1.50 strike, no cashless exercise. - 188,809 warrants cash-exercised in July and August 2021, yielding ~$283,214 in proceeds. - Outstanding shares as of Aug 26, 2021: 8,523,804. Source: EDGAR index: https://www.sec.gov/Archives/edgar/data/1397016/000149315221021682/0001493152-21-021682-index.htm Primary doc: https://www.sec.gov/Archives/edgar/data/1397016/000149315221021682/form8-k.htm HTML page: https://secwatch.observer/filing/0001493152-21-021682 License: Source filings: public domain (SEC EDGAR). Summaries (headline + bullets): CC-BY-4.0; attribute https://secwatch.observer