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: 1/4/2024ACC: 0001653247-24-000002

InsiderGRIMSTAD CARL ACIK 1239359

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IssuerWAITR HOLDINGS INC.CIK 1653247

DirectorOfficer· Chief Executive Officer

Since Jan 2020

-17.30K

Net shares

Net seller

$1.0K

Total sold

Open market trades

0B · 0S

Total transactions

58.33K acquired · 75.63K disposed

Non-Derivative Transactions2

Common Stock

Direct

M · Option Exercise

+58.33K

Price / share

—

Trade value

—

% of position

63.8%

1/3/2024

91.47K→149.80K

Common Stock

Direct

F · Tax Withholding

−17.30K

Price / share

$0.06

Trade value

$1.04K

% of position

11.5%

1/3/2024

149.80K→132.51K

Total

Net shares

+41.04K

Net value

-$1.04K

Security	Date	Type	Shares	Price / Share	Trade Value	% of Position	Held Before	Held After
Common Stock Direct	1/3/2024	M · Option Exercise	+58.33K	—	—	63.8%	91.47K	149.80K
Common Stock Direct	1/3/2024	F · Tax Withholding	−17.30K	$0.06	$1.04K	11.5%	149.80K	132.51K
Total			+41.04K		-$1.04K

Derivative Transactions1

Restricted Stock Units (RSUs) - 042321

Direct

M · Option Exercise

Converts to

Common Stock

58.33K shares

−58.33K

Strike price

Held after

58.33K

Exercisable

—

1/3/2024

Security	Converts To	Date	Type	Shares	Strike Price	Exercisable	Held After
Restricted Stock Units (RSUs) - 042321 Direct	Common Stock58.33K shares	1/3/2024	M · Option Exercise	−58.33K		—	58.33K

Non-Derivative Holdings (Post-Transaction)0

No non-derivative holdings reported

Derivative Holdings (Post-Transaction)3

Stock Options - 010320

Direct

Underlying security

Common Stock

Underlying shares

478.62K

Shares owned

478.62K

Exercise price

7.40

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

—

Restricted Stock Units (RSUs) - 041122

Direct

Underlying security

Common Stock

Underlying shares

133.33K

Shares owned

133.33K

Exercise price

Expiration

—

Exercise window

—

Total

Underlying

768.67K

Owned

768.67K

Security	Underlying	Exercise Price	Exercise Window	Expiration	Underlying Shares	Shares Owned
Stock Options - 010320 Direct	Common Stock	7.40	—	—	478.62K	478.62K
Restricted Stock Units (RSUs) - 042320 Direct	Common Stock		—	—	156.72K	156.72K
Restricted Stock Units (RSUs) - 041122 Direct	Common Stock		—	—	133.33K	133.33K
Total					768.67K	768.67K