RYVYL Inc. — Director's Dealing 2021

Oct 19, 2021

SEC Form 4/A — Form 4/A

Issuer: GreenBox POS (GBOX)
CIK: 0001419275
Period of Report: 2019-06-18

Reporting Person: Lee Lindsey (VP of Legal Affairs)

Non-Derivative Transactions

Date	Security	Code	Shares	Price	A/D	Holdings After	Ownership
2019-06-18	Common Stock, par value $0.001	A	120000	$0.10	Acquired	120000	Direct
2020-11-04	Common Stock, par value $0.001	M	39919	$0.07	Acquired	281073	Direct
2020-12-28	Common Stock, par value $0.001	M	71394	$1.01	Acquired	332219	Direct
2021-03-15	Common Stock, par value $0.001	A	194	$12.84	Acquired	42872	Direct
2021-04-15	Common Stock, par value $0.001	A	247	$10.10	Acquired	43119	Direct
2021-05-17	Common Stock, par value $0.001	A	271	$9.22	Acquired	43390	Direct
2021-06-15	Common Stock, par value $0.001	A	172	$14.60	Acquired	45360	Direct
2021-07-15	Common Stock, par value $0.001	A	241	$10.37	Acquired	45601	Direct
2021-08-16	Common Stock, par value $0.001	A	323	$7.73	Acquired	45924	Direct

Derivative Transactions

Date	Security	Exercise Price	Code	Shares	A/D	Expiration	Underlying	Ownership
2020-06-22	Stock Options	$0.07	A	45000	Acquired	2025-06-22	Common Stock, par value $0.001 (45000)	Direct
2020-06-24	Stock Options	$0.065	A	76154	Acquired	2025-06-24	Common Stock, par value $0.001 (76154)	Direct
2020-11-04	Stock Options	$0.07	D	45000	Disposed	2025-06-22	Common Stock, par value $0.001 (45000)	Direct
2020-12-01	Stock Options	$1.01	A	24752	Acquired	2026-06-01	Common Stock, par value $0.001 (24752)	Direct
2020-12-28	Stock Options	$1.01	D	76154	Disposed	2025-06-24	Common Stock, par value $0.001 (76154)	Direct
2021-06-02	Stock Options	$12.10	A	1798	Acquired	2031-06-02	Common Stock, par value $0.001 (1798)	Direct

Footnotes

F1: Ms. Lee did a cashless exercise of her 45,000 stock options. Ms. Lee received 39,919 shares of common stock and surrendered 5,081 shares of common stock underlying the stock option in payment of the exercise price.

F2: Ms. Lee did a cashless exercise of her 76,154 stock options. Ms. Lee received 71,394 shares of common stock and surrendered 4,760 shares of common stock underlying the stock option in payment of the exercise price.

F3: Ms. Lee earns 2,500 worth of share of Common stock monthly, issuable on the 15th day of each month in the number based on the closing price of our common stock on that date or the next trading day.

F4: The Company effected a reverse stock split of 1:6 on February 17, 2021. As a result, Ms. Lee's 231,313 shares of common stock became 38,552 shares of common stock. Additionally, Ms. Lee's 24,752 stock options became 4,125 stock options.

F5: This Form 4/A is amending the Form 4 filed on September 23, 2021 to reflect that the amount of stock options granded on 06/02/2021 was amended from 1,178 to 1,798.