Common use of Future Reports to the Underwriter Clause in Contracts

Future Reports to the Underwriter. For a xxxxxx xx xxxee years following the date of the Prospectus, the Company will furnish to the Underwriter, Feltl and Company, Inc., 225 South Sixth Street, Suite 4200, Minneapolis, MN 55402, Attention: Xxxx X. Xxxxx (x) xx xxxx xx xxxxxxxxxxx xxxxx xxx xxx xx each fiscal xxxx, xxxxxx of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, shareholders' equity and cash flows for the year then ended and the opinion thereon of the Company's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock; provided, however, that after an 180-day period the Company shall be deemed to have satisfied its obligations under this Section 3(o) if it files such documents with the Commission via EDGAR, and such documents are available for public inspection via EDGAX.

Future Reports to the Underwriter. For a xxxxxx xx xxxee During the period of three years following the date of the Prospectushereafter, the Company will furnish to the UnderwriterUnderwriter at c/x Xxxxxx, Feltl and CompanyXxxxx Xxxxx, Inc.Incorporated, 225 South Sixth Street000 Xxxxx Xxxxxx, Suite 42000xx Xxxxx, MinneapolisXxxxxxxxx, MN 55402Xxxxxxxx 00000, Attention: Xxxxxx X. Xxxx X. Xxxxx (xi) xx xxxx xx xxxxxxxxxxx xxxxx xxx xxx xx at the same time as distributed to the Company's stockholders after the end of each fiscal xxxxyear, xxxxxx copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, shareholdersstockholders' equity and cash flows for the year then ended and the opinion thereon of the Company's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-KSB or 10-K, Quarterly Report on Form 10-QSB or 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, Commission or the NASD or any securities exchangeNasdaq NMS; and (iii) at the same time as soon as availablemailed to the Company's stockholders, copies of any report or communication of the Company mailed generally to holders of its capital stock; providedand (iv) from time to time, however, that after an 180-day period such other information concerning the Company shall be deemed to have satisfied its obligations under this Section 3(o) if it files such documents with as the Commission via EDGAR, and such documents are available for public inspection via EDGAXUnderwriter may reasonably request.

Future Reports to the Underwriter. For a xxxxxx xx xxxee period of five years following the date of the Prospectus, the Company will furnish to the Underwriter, Feltl and Company, Inc., 225 South Sixth Street200 Xxxxx Xxxxx Xxxxxx, Suite 4200Xxxxx 0000, MinneapolisXxxxxxxxxxx, MN 55402XX 00000, Attention: Xxxx Jxxx X. Xxxxx (xi) xx xxxx xx xxxxxxxxxxx xxxxx xxx xxx xx as soon as practicable after the end of each fiscal xxxxyear, xxxxxx copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, shareholders' ’ equity and cash flows for the year then ended and the opinion thereon of the Company's ’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock; provided, however, that after an 180-day period the Company filing of such reports and communications with the Commission through the EXXXX system shall be deemed to have satisfied its obligations under satisfy the requirements of this Section 3(o) if it files such documents with the Commission via EDGAR, and such documents are available for public inspection via EDGAX).

Future Reports to the Underwriter. For a xxxxxx xx xxxee During the period of five (5) years following the date of the Prospectushereafter, the Company will furnish to the UnderwriterUnderwriter at JMP Securities LLC, Feltl and CompanyXxx Xxxxxxxxxxx Xxxxxx, Inc.Xxxxx 0000, 225 South Sixth StreetXxx Xxxxxxxxx, Suite 4200, Minneapolis, MN 55402Xxxxxxxxxx 00000, Attention: Xxxx Xx. Xxxxxx X. Xxxxx Carey (xi) xx xxxx xx xxxxxxxxxxx xxxxx xxx xxx xx as soon as practicable after the end of each fiscal xxxxyear, xxxxxx copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, shareholders' equity stockholders’ equity, and cash flows for the year then ended and the opinion thereon of the Company's ’s independent public or certified public accountants; , (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K K, or other report filed by the Company with the Commission, the NASD NASD, or any securities exchange; , and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock; provided, however, that after an 180-day period the Company . The obligations contained in this Section 3(l) shall be deemed to have satisfied its obligations under this Section 3(oso long as a designee of the Underwriter receives distributions of the materials referenced in subsections (i)-(iii) if it files such documents (electronic or otherwise) consistent with the Commission via EDGARCompany’s then-current investor relations policies. The Underwriter, and such documents are available may, in its sole discretion, waive in writing the performance by the Company of any one or more of the foregoing covenants or extend the time for public inspection via EDGAXtheir performance.

Future Reports to the Underwriter. For a xxxxxx xx xxxee During the period of three years following the date of the Prospectus, hereafter the Company will furnish furnish, if not otherwise available on EDGAR, to the Underwriter, Feltl and Company, Inc., 225 South Sixth Underwriter at 100 Light Street, Suite 4200Baltimore, MinneapolisMD 21202 Atxxxxxon: Theodore Urban, MN 55402Genexxx Xxxxxxx xxx Xxxxxx, Attention: Xxxx X. Xxxxx Xxxxx, Incorporated, (x) xx xxxx xx xxxxxxxxxxx xxxxx as practicable after txx xxx xxx xx each fiscal xxxxox xxxh xxxxal year, xxxxxx copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, shareholdersstockholders' equity and cash flows for the year then ended and the opinion thereon of the Company's independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other report filed by the Company with the Commission, the NASD AMEX or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed generally to holders of its capital stock; provided, however, that after an 180-day period the Company shall be deemed to have satisfied its obligations under this Section 3(o) if it files such documents with the Commission via EDGAR, and such documents are available for public inspection via EDGAX.

Future Reports to the Underwriter. For a xxxxxx xx xxxee During the period of three years following hereafter, so long as the date Company is subject to the reporting requirements of either Section 13 or Section 15(d) of the ProspectusExchange Act, the Company will furnish to the Underwriter, Feltl and Companyc/o Maxim Group LLC, Inc.at 000 Xxxx Xxxxxx, 225 South Sixth Street00xx Xxxxx, Suite 4200Xxx Xxxx, Minneapolis, MN 55402, AttentionXX 00000: Xxxx X. Xxxxx (xi) xx xxxx xx xxxxxxxxxxx xxxxx xxx xxx xx as soon as practicable after the end of each fiscal xxxxyear, xxxxxx copies of the Annual Report of the Company containing the balance sheet of the Company as of the close of such fiscal year and statements of income, shareholders' stockholders’ equity and cash flows for the year then ended and the opinion thereon of the Company's ’s independent public or certified public accountants; (ii) as soon as practicable after the filing thereof, copies of each proxy statement, Annual Report on Form 10-K, Quarterly Report on Form 10-Q, Current Report on Form 8-K or other public report filed by the Company with the Commission, the NASD FINRA or any securities exchange; and (iii) as soon as available, copies of any report or communication of the Company mailed furnished or made available generally to holders of its capital stock; provided, however, that after an 180-day period the Company requirements of this Section 3(p) shall be deemed satisfied to have satisfied its obligations under this Section 3(o) if it files the extent that such documents with the Commission via EDGARreports, and such statement, communications, financial statements or other documents are available for public inspection via EDGAXon XXXXX.