0001385978-16-000003.txt : 20160113 0001385978-16-000003.hdr.sgml : 20160113 20160113123804 ACCESSION NUMBER: 0001385978-16-000003 CONFORMED SUBMISSION TYPE: D PUBLIC DOCUMENT COUNT: 1 ITEM INFORMATION: 06b FILED AS OF DATE: 20160113 DATE AS OF CHANGE: 20160113 EFFECTIVENESS DATE: 20160113 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VertiFlex, Inc. CENTRAL INDEX KEY: 0001385978 IRS NUMBER: 201616396 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: D SEC ACT: 1933 Act SEC FILE NUMBER: 021-255057 FILM NUMBER: 161340412 BUSINESS ADDRESS: STREET 1: 1351 CALLE AVANZADO, SUITE 100 CITY: SAN CLEMENTE STATE: ca ZIP: 92673 BUSINESS PHONE: 949-940-1400 MAIL ADDRESS: STREET 1: 1351 CALLE AVANZADO, SUITE 100 CITY: SAN CLEMENTE STATE: ca ZIP: 92673 FORMER COMPANY: FORMER CONFORMED NAME: Vertiflex, Inc. DATE OF NAME CHANGE: 20120117 FORMER COMPANY: FORMER CONFORMED NAME: Vertiflex inc DATE OF NAME CHANGE: 20070111 D 1 primary_doc.xml X0707 D LIVE 0001385978 VertiFlex, Inc. 1351 CALLE AVANZADO, SUITE 100 SAN CLEMENTE CA CALIFORNIA 92673 949-940-1400 DELAWARE DK Spine Technology, Inc. Vertiflex, Inc. Vertiflex inc Corporation true Earl R. Fender c/o Vertiflex, Inc. 1351 Calle Avanzado, Suite 100 San Clemente CA CALIFORNIA 92673 Executive Officer Director Jeff Swiecki c/o Vertiflex, Inc. 1351 Calle Avanzado, Suite 100 San Clemente CA CALIFORNIA 92673 Executive Officer Peter Justin Klein c/o Vertiflex, Inc. 1351 Calle Avanzado, Suite 100 San Clemente CA CALIFORNIA 92673 Director Guy P. Nohra c/o Vertiflex, Inc. 1351 Calle Avanzado, Suite 100 San Clemente CA CALIFORNIA 92673 Director Kathy Tune c/o Vertiflex, Inc. 1351 Calle Avanzado, Suite 100 San Clemente CA CALIFORNIA 92673 Director Sigrid Van Bladel c/o Vertiflex, Inc. 1351 Calle Avanzado, Suite 100 San Clemente CA CALIFORNIA 92673 Director Other Health Care Decline to Disclose 06b false 2016-01-04 false true true false 0 45720683 26825680 18895003 $10,500,000 new cash, $16,220,680 conversion of debt, $105,000 upon exercise of warrants false 8 0 0 0 false VertiFlex, Inc. /s/ Earl R. Fender Earl R. Fender President & CEO 2016-01-07