DISBURSEMENT INSTRUCTION FORM Sample Clauses

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $ 185,500.00 Less: Administrative Agent Fee to be remitted to Agile Capital Funding, LLC $ (10,500.00 ) TOTAL TERM LOAN NET PROCEEDS TO BORROWER $ 175,000.00 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows: BORROWER: INFINITE GROUP, INC. Account Name: _____________________________________ Bank Name: ______________________________________ ABA Number: ______________________________________ Account Number: ______________________________________ The proceeds of the subsequent advances of the Term Loan shall be disbursed as follows: Projected Payment Schedule Weekly Payment 3/18/2024 $ 11,284.58 3/25/2024 $ 11,284.58 4/1/2024 $ 11,284.58 4/8/2024 $ 11,284.58 4/15/2024 $ 11,284.58 4/22/2024 $ 11,284.58 4/29/2024 $ 11,284.58 5/6/2024 $ 11,284.58 5/13/2024 $ 11,284.58 5/20/2024 $ 11,284.58 5/27/2024 $ 11,284.58 6/3/2024 $ 11,284.58 6/10/2024 $ 11,284.58 6/17/2024 $ 11,284.58 6/24/2024 $ 11,284.58 7/1/2024 $ 11,284.58 7/8/2024 $ 11,284.58 7/15/2024 $ 11,284.58 7/22/2024 $ 11,284.58 7/29/2024 $ 11,284.58 8/5/2024 $ 11,284.58 8/12/2024 $ 11,284.58 8/19/2024 $ 11,284.58 8/26/2024 $ 11,284.66 Total $ 270,830.00 Principal Amount of Loan: $185,500.00, including the Administrative Agent Fee, available as set forth in the Drawdown Schedule found in Exhibit B-3 of this Agreement.

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $ 800,000.00 Less: Administrative Agent Fee to be remitted to Agile Capital Funding, LLC $ (40,000.00 ) Loop Media, Inc. Balance due (431708) $ (157,417.50 ) TOTAL TERM LOAN NET PROCEEDS TO BORROWER $ 602,582.50 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows: BORROWER: LOOP MEDIA, INC Account Name: Loop Media Inc. Bank Name: J▇ ▇▇▇▇▇▇ C▇▇▇▇ ABA Number: (for wires) Account Number: The proceeds of the subsequent advances of the Term Loan shall be disbursed as follows: Projected Payment Schedule 4/3/2025 $ 37,066.67 4/10/2025 $ 37,066.67 4/17/2025 $ 37,066.67 4/24/2025 $ 37,066.67 5/1/2025 $ 37,066.67 5/8/2025 $ 37,066.67 5/15/2025 $ 37,066.67 5/22/2025 $ 37,066.67 5/29/2025 $ 37,066.67 6/5/2025 $ 37,066.67 6/12/2025 $ 37,066.67 6/19/2025 $ 37,066.67 6/26/2025 $ 37,066.67 7/3/2025 $ 37,066.67 7/10/2025 $ 37,066.67 7/17/2025 $ 37,066.67 7/24/2025 $ 37,066.67 7/31/2025 $ 37,066.67 8/7/2025 $ 37,066.67 8/14/2025 $ 37,066.67 8/21/2025 $ 37,066.67 8/28/2025 $ 37,066.67 9/4/2025 $ 37,066.67 9/11/2025 $ 37,066.67 9/18/2025 $ 37,066.67 9/25/2025 $ 37,066.67 10/2/2025 $ 37,066.67 10/9/2025 $ 37,066.67 10/16/2025 $ 37,066.67 10/23/2025 $ 37,066.57 Total $ 1,112,000.00 Principal Amount of Loan (the “Principal Loan” or the “Term Loan”): $800,000.00, including the Administrative Agent Fee, available as set forth in the Drawdown Schedule found in Exhibit B-3 of this Agreement.

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $ 388,500.00 Less: Administrative Agent Fee to be remitted to Agile Capital Funding, LLC $ (38,500.00 ) TOTAL TERM LOAN NET PROCEEDS TO BORROWER $ 350,000.00 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows: BORROWER: LOOP MEDIA, INC Account Name: Loop Media Inc. Bank Name: ____________________________________________________________________ ABA Number: __________________________________________________________________ Account Number: _______________________________________________________________ The proceeds of the subsequent advances of the Term Loan shall be disbursed as follows: Principal Amount of Loan (the “Principal Loan” or the “Term Loan”): $388,500.00, including the Administrative Agent Fee, available as set forth in the Drawdown Schedule found in Exhibit B-3 of this Agreement.

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $ 1,050,000.00 Less: Administrative Agent Fee to be remitted to Agile Capital Funding, LLC $ (50,000.00 ) TOTAL TERM LOAN NET PROCEEDS TO BORROWER $ 1,000,000.00 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows: BORROWER: LASER PHOTONICS CORPORATION Account Name: ______ _______________________________ Bank Name: ______________________________________ ABA Number: ______________________________________

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $ 800,000.00 Less: Administrative Agent Fee to be remitted to Agile Capital Funding, LLC $ (40,000.00 ) TOTAL TERM LOAN NET PROCEEDS TO BORROWER $ 760,000.00 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows:

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows:

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $ 2,000,000.00 Less: Administrative Agent Fee to be remitted to Agile Capital Funding, LLC $ (100,000.00 ) TOTAL TERM LOAN NET PROCEEDS TO BORROWER $ 1,900,000.00 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows: BORROWER: BIOFRONTERA INC. Account Name: ______ _______ Bank Name: _______ ABA Number: ________ Account Number: ________ ____________________ The proceeds of the subsequent advances of the Term Loan shall be disbursed as follows: 1/5/2023 $ 102,857.14 1/12/2024 $ 102,857.14 1/19/2024 $ 102,857.14 1/26/2024 $ 102,857.14 2/2/2024 $ 102,857.14 2/9/2024 $ 102,857.14 2/16/2024 $ 102,857.14 2/23/2024 $ 102,857.14 3/1/2024 $ 102,857.14 3/8/2024 $ 102,857.14 3/15/2024 $ 102,857.14 3/22/2024 $ 102,857.14 3/29/2024 $ 102,857.14 4/5/2024 $ 102,857.14 4/12/2024 $ 102,857.14 4/19/2024 $ 102,857.14 4/26/2024 $ 102,857.14 5/3/2024 $ 102,857.14 5/10/2024 $ 102,857.14 5/17/2024 $ 102,857.14 5/24/2024 $ 102,857.14 5/31/2024 $ 102,857.14 6/7/2024 $ 102,857.14 6/14/2024 $ 102,857.14 6/21/2024 $ 102,857.14 6/28/2024 $ 102,857.14 7/5/2024 $ 102,857.14 7/12/2024 $ 102,857.22 Total $ 2,880,000.00 Principal Amount of Loan: $2,000,000.00, including the Administrative Agent Fee, available as set forth in the Drawdown Schedule found in Exhibit B-3 of this Agreement.

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $1,000,000.00 Less: Administrative Agent Fee to be remitted to Agile Capital Funding, LLC ($50,000.00) NUBURU INC. - 445390 – Balance ($702,000.00) TOTAL TERM LOAN NET PROCEEDSTO BORROWER $248,000.00 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows: BORROWER: NUBURU INC. Account Name: Nuburu Inc Bank Name: ABA Number:

DISBURSEMENT INSTRUCTION FORM. The proceeds of the first advance of Term Loan shall be disbursed as follows: Term Loan $ 2,000,000.00 Less: Administrative Agent Fee to be remitted to Cedar Advance, LLC $ (100,000.00 ) TOTAL TERM LOAN NET PROCEEDS TO BORROWER $ 1,900,000.00 The aggregate net proceeds of the Term Loan shall be transferred to the Designated Deposit Account as follows: BORROWER: BIOFRONTERA INC. Account Name: ______ Bank Name: ________ ABA Number: ________