GRIMSTAD CARL A (Chief Executive Officer) exercised options at WAITR HOLDINGS INC.

Option exercise — a mechanical event triggered by vesting or expiry. Not a discretionary conviction trade.

M · 1 exercise

GRIMSTAD CARL A

Filed: 4/12/2023ACC: 0001653247-23-000033

InsiderGRIMSTAD CARL ACIK 1239359

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IssuerWAITR HOLDINGS INC.CIK 1653247

DirectorOfficer· Chief Executive Officer

Since Jan 2020

-16.23K

Net shares

Net seller

$4.7K

Total sold

Open market trades

0B · 0S

Total transactions

66.67K acquired · 82.90K disposed

Non-Derivative Transactions2

Common Stock

Direct

M · Option Exercise

+66.67K

Price / share

—

Trade value

—

% of position

162.5%

4/11/2023

41.04K→107.70K

Common Stock

Direct

F · Tax Withholding

−16.23K

Price / share

$0.29

Trade value

$4.69K

% of position

15.1%

4/11/2023

107.70K→91.47K

Total

Net shares

+50.43K

Net value

-$4.69K

Security	Date	Type	Shares	Price / Share	Trade Value	% of Position	Held Before	Held After
Common Stock Direct	4/11/2023	M · Option Exercise	+66.67K	—	—	162.5%	41.04K	107.70K
Common Stock Direct	4/11/2023	F · Tax Withholding	−16.23K	$0.29	$4.69K	15.1%	107.70K	91.47K
Total			+50.43K		-$4.69K

Derivative Transactions1

Restricted Stock Units (RSUs) - 041122

Direct

M · Option Exercise

Converts to

Common Stock

66.67K shares

−66.67K

Strike price

Held after

133.33K

Exercisable

—

4/11/2023

Security	Converts To	Date	Type	Shares	Strike Price	Exercisable	Held After
Restricted Stock Units (RSUs) - 041122 Direct	Common Stock66.67K shares	4/11/2023	M · Option Exercise	−66.67K		—	133.33K

Non-Derivative Holdings (Post-Transaction)0

No non-derivative holdings reported

Derivative Holdings (Post-Transaction)3

Restricted Stock Units (RSUs) - 042321

Direct

Underlying security

Common Stock

Underlying shares

116.67K

Shares owned

116.67K

Exercise price

Expiration

—

Exercise window

—

Restricted Stock Units (RSUs) - 042320

Direct

Underlying security

Common Stock

Underlying shares

156.72K

Shares owned

156.72K

Exercise price

Expiration

—

Exercise window

—

Stock Options - 010320

Direct

Underlying security

Common Stock

Underlying shares

478.62K

Shares owned

478.62K

Exercise price

7.4

Expiration

—

Exercise window

—

Total

Underlying

752K

Owned

752K

Security	Underlying	Exercise Price	Exercise Window	Expiration	Underlying Shares	Shares Owned
Restricted Stock Units (RSUs) - 042321 Direct	Common Stock		—	—	116.67K	116.67K
Restricted Stock Units (RSUs) - 042320 Direct	Common Stock		—	—	156.72K	156.72K
Stock Options - 010320 Direct	Common Stock	7.4	—	—	478.62K	478.62K
Total					752K	752K