0001385978-17-000002.txt : 20170310 0001385978-17-000002.hdr.sgml : 20170310 20170310172243 ACCESSION NUMBER: 0001385978-17-000002 CONFORMED SUBMISSION TYPE: D PUBLIC DOCUMENT COUNT: 1 ITEM INFORMATION: 06b FILED AS OF DATE: 20170310 DATE AS OF CHANGE: 20170310 EFFECTIVENESS DATE: 20170310 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: 021-282324 FILM NUMBER: 17683144 BUSINESS ADDRESS: STREET 1: 2714 LOKER AVENUE WEST STREET 2: SUITE 100 CITY: CARLSBAD STATE: ca ZIP: 92010 BUSINESS PHONE: 442-325-5900 MAIL ADDRESS: STREET 1: 2714 LOKER AVENUE WEST STREET 2: SUITE 100 CITY: CARLSBAD STATE: ca ZIP: 92010 FORMER COMPANY: FORMER CONFORMED NAME: VertiFlex, Inc. DATE OF NAME CHANGE: 20150716 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. 2714 LOKER AVENUE WEST SUITE 100 CARLSBAD CA CALIFORNIA 92010 442-325-5900 DELAWARE DK Spine Technology, Inc. VertiFlex, Inc. Vertiflex, Inc. Vertiflex inc Corporation true Earl R. Fender c/o Vertiflex, Inc. 2714 Loker Avenue West, Suite 100 Carlsbad CA CALIFORNIA 92010 Executive Officer Director Jeff Swiecki c/o Vertiflex, Inc. 2714 Loker Avenue West, Suite 100 Carlsbad CA CALIFORNIA 92010 Executive Officer Peter Justin Klein c/o Vertiflex, Inc. 2714 Loker Avenue West, Suite 100 Carlsbad CA CALIFORNIA 92010 Director Kathy Tune c/o Vertiflex, Inc. 2714 Loker Avenue West, Suite 100 Carlsbad CA CALIFORNIA 92010 Director Michael Wasserman c/o Vertiflex, Inc. 2714 Loker Avenue West, Suite 100 Carlsbad CA CALIFORNIA 92010 Director Alexander Schmitz c/o Vertiflex, Inc. 2714 Loker Avenue West, Suite 100 Carlsbad CA CALIFORNIA 92010 Director Other Health Care Decline to Disclose 06b false 2017-03-06 false true false 0 40296122 25277191 15018931 $9,999,999.44 new money; $15,277,191.77 conversion of debt false 8 0 0 0 false Vertiflex, Inc. /s/ Earl R. Fender Earl R. Fender President & CEO 2017-03-10