Optex Systems Holdings Inc. (OPXS)

[littlefish]

I don't have time to clean this up but here are some relevant parts for you,
From 2011 annual:

Title of
Class

Name of Beneficial Owner

Number of
Shares

Preferred
Conversion
(4)

Combined
Ownership

Percentage of
Outstanding
Shares

Preferred
Conversion (10)

Combined
Ownership

Percentage of
Outstanding
Shares


5% Holders

Arland Holdings, Ltd. (1)

11,148,935

4,619,296

15,768,231

5.69
%

69,289,434

85,057,665

9.96
%

Sileas Corporation (2,3)

102,184,347

42,351,166

144,535,513

73.82
%

635,267,484

737,451,831

86.36
%

Directors and Officers:

Stanley Hirschman (2)

102,184,347

42,351,166

144,535,513

73.82
%

508,213,987

610,398,334

71.48
%

Danny Schoening (5)(8)

103,118,628

42,351,166

145,469,794

74.30
%

508,213,987

611,332,615

71.59
%

Karen Hawkins (9)

125,000

-

125,000

0.06
%

0

125,000

0.01
%

Ronald Richards

-

-

-

-

-

-

-


Merrick Okamoto (7)

1,950,000

-

1,950,000

1.0
%

-

1,950,000.00

0.23
%

Directors and officers as a group (5 Individuals)

104,134,347

42,351,166

146,485,513

74.82
%

635,267,484

739,401,831

86.59
%


From 2012 annual:

Title of Class Name of Beneficial Owner Number of
Shares Percentage of Outstanding Shares
Preferred
Conversion
(4) Combined
Ownership

5% Holders Alpha Capital (1) 7,500,000 66,789,526 74,289,526 8.56%
Sileas Corporation (2,3) 102,184,347 635,267,484 737,451,831 84.95%

Directors and
Officers: Stanley Hirschman (2) 103,434,347 635,267,484 738,701,831 85.10%
Danny Schoening (5)(7)(9) 106,098,996 635,267,484 741,366,480 85.41%
Karen Hawkins (8)(9) 1,437,500 - 1,437,500 0.17%
Ronald Richards (9) 1,250,000 - 1,250,000 0.14%
Merrick Okamoto (6)(9) 3,200,000 - 3,200,000 0.37%

Directors and officers as a group (5 Individuals) 113,236,496 635,267,484 748,503,980 86.23%


From 2016 annual:

"On December 22, 2016, we had 8,144,302 shares of common stock, 342 shares of Series C preferred shares (convertible into 1,425,000 shares of common stock), "

From 2017 annual:

"On December 19, 2017, we had 8,590,101 shares of common stock, 78 shares of Series C preferred shares (convertible into 325,000 shares of common stock),"

And this:

"Represents shares held by Alpha Capital Anstalt, which is located at Pradafant 7, 9490 Furstentums, Vaduz, Lichtenstein. Includes common shares held of 409,959, and 78 shares of Series C preferred stock convertible into 325,000 common shares."

Basically was cut and paste chopping. Hope that works. As you can see, over 1 million shares were issued upon series C conversion into common which help explains where the 800+k shares common came from IMO only.

All IMO only, good luck.