Item 2. Unregistered Sales of Equity Securities
Item
2. Unregistered Sales of Equity Securities and Use of Proceeds.
Private
Placement
On
February 14, 2020, we entered into a Securities Purchase Agreement and Registration Rights Agreement with an accredited investor, pursuant
to which the accredited investor purchased 2,884,615 shares (post adjustment to reflect the effect of the reverse stock split described
in Note 4 to part I - FINANCIAL INFORMATION) per share, for an aggregate gross purchase price of $15,000 thousand.
Placement
Agent Compensation
In
the first quarter of 2020, Andrew Garrett was paid $1,950
thousand in fees in connection therewith, and issued a warrant to purchase 288,462 shares (post adjustment to reflect the effect of the
reverse stock split described in Note 4 to part I - FINANCIAL INFORMATION) to the placement agent with terms similar to the terms of
the Placement Agent Warrants issued in 2019.
Item
3. Defaults Upon Senior Securities
None
Item
4. Mine Safety Disclosures
None
Item
6. Exhibits.
Exhibit
No.
Description
31.1
Certification of Principal Executive Officer and Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1
Certification of Principal Executive Officer and Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
101.INS
XBRL
Instance Document (2)
101.SCH
XBRL
Schema Document (2)
101.CAL
XBRL
Calculation Linkbase Document (2)
101.LAB
XBRL
Label Linkbase Document (2)
101.PRE
XBRL
Presentation Linkbase Document (2)
101.DEF
XBRL
Definition Linkbase Document (2)
104
Cover Page Interactive Data File (formatted in IXBRL,
and included in exhibit 101).
16
SIGNATURES
Pursuant
to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by
the undersigned thereunto duly authorized.
Dated:
August 16, 2021
INTEGRITY
APPLICATIONS, INC.
By:
/s/
Jolie Kahn
Name:
Jolie
Kahn
Title
Interim
Chief Financial Officer
(Principal
Executive and Financial Officer)
17
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.