Common use of Reporting Covenants Required Complies Clause in Contracts

Reporting Covenants Required Complies. Monthly financial statements with Compliance Certificate Monthly within 30 days Yes No Annual financial statements (CPA Audited) FYE within 150 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No A/R & A/P Agings and Inventory reports Monthly within 30 days Yes No Borrowing Base Reports Monthly within 30 days Yes No Board approved projections FYE within 30 days and as amended/updated Yes No Financial Covenant Required Actual Complies Achieve as indicated: Minimum Revenue $* $ Yes No * as set forth in Section 6.9(b) The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) XXXXXX MEDICAL CONCEPTS, INC. BANK USE ONLY By: Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No

Reporting Covenants Required Complies. Monthly financial statements with Compliance Certificate Monthly within 30 days Yes No Annual financial statements (CPA Audited) FYE within 150 180 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No A/R & A/P Agings Agings, Deferred Revenue reports, and Inventory reports detailed debtor listings (i) Monthly within 30 20 days when on streamline and (ii) weekly when not on streamline Yes No Borrowing Base Reports Monthly (i) Weekly when not on streamline and (ii) monthly within 30 20 days when on streamline Yes No Board approved projections FYE within Within 30 days of Board approval and as amendedwithin 5 Business Days of any updates/updated amendments thereto Yes No Financial Covenant Required Actual Complies Achieve Maintain as indicated: Minimum Revenue $* $ Adjusted Quick Ratio (tested monthly) > 1.0:1.0 _____:1.0 Yes No * as set forth in Section 6.9(bStreamline Applies Required Actual Adjusted Quick Ratio (tested monthly) > 1.10:1.0 _____:1.0 Yes No The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) XXXXXX MEDICAL CONCEPTS-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- PUBMATIC, INC. BANK USE ONLY By: Received by: NameBy: AUTHORIZED SIGNER TitleName: Date: Title: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No

Reporting Covenants Required Complies. Monthly financial statements with Compliance Certificate Monthly within 30 days Yes No Annual financial statements (CPA Audited) FYE within 150 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No A/R & A/P Agings and Inventory reports Monthly within 30 days Yes No Borrowing Base Reports Monthly monthly within 30 days Yes No Board approved projections FYE within 30 days and as amended/updated Yes No Financial Covenant Required Actual Complies Achieve Maintain as indicated: Minimum Revenue $* Remaining Months Liquidity (at all times, tested monthly) 6x Remaining Months Liquidity $ Yes No * as set forth in Section 6.9(b) The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) XXXXXX MEDICAL CONCEPTS, INC. BANK USE ONLY By: Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No

Reporting Covenants Required Complies. Monthly financial statements with Compliance Certificate Monthly within 30 days Yes No Annual financial statements (CPA Audited) FYE within 150 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No A/R & A/P Agings and Inventory reports Monthly within 30 days Yes No Borrowing Base Reports Monthly within 30 Within thirty (30) days after the end of each month, in which an Advance is outstanding or has been requested Yes No Board approved projections FYE within 30 days and as amended/updated Yes No Streamline Required Actual Eligible Achieve as indicated: Adjusted Quick Ratio > 1.25:1.0 :1.0 Yes No Financial Covenant Required Actual Complies Achieve as indicated: Minimum Revenue $Liquidity $ * $ Yes No Minimum Revenue $ ** $ Yes No * as set forth in Section 6.9(a) ** as set forth in Section 6.9(b) The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) XXXXXX MEDICAL CONCEPTS, INC. BANK USE ONLY By: Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes No

Reporting Covenants Required Complies. Monthly financial statements Period-Ending Financial Statements with Compliance Certificate Monthly (“CC”) Either (i) monthly within 30 days if no IPO has occurred, or (ii) upon an IPO, quarterly within (A) 45 days for each fiscal quarter of the first 3 quarters of Borrower’s fiscal year and (B) the earlier of (x) 90 days after the last day of Borrower’s fiscal year or (y) 5 days after filing any 10-K with SEC. Yes No Annual financial statements (a) if audited is required by the Board, FYE within 270 days (CPA Audited) and (b) if audited is not required by the Board, FYE within 150 30 days (company-prepared). Upon an IPO, within 5 days after filing with SEC. Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC SEC. Yes No A/R & A/P Agings and Inventory reports Agings; General Ledger Monthly within 30 days days* Yes No Borrowing Base Reports Monthly Upon each (i) Advance request, (ii) monthly within 30 days days,* and (iii) at Bank’s option in its sole discretion while there are outstanding Advances, weekly within 5 days. Yes No Board Board-approved projections FYE within 60 days and within 30 days and as amended/updated of any updates or amendments thereto. Yes No * Provided, however, this reporting shall not be required for any period if there were no Advances outstanding during such period through and including the date that the reporting would otherwise be required to be delivered Financial Covenant Required Actual Complies Achieve as indicatedMaintain on a Monthly Basis: Minimum Revenue $* $ Yes No * as set forth in Section 6.9(b_________________ (trailing 6 month) The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate Tested as of the date last day of this Certificate. The following are each month, minimum GAAP revenue for the exceptions with respect to the certification above: (If no exceptions existtrailing 6 month period then ended, state “No exceptions to note.”) XXXXXX MEDICAL CONCEPTS, INC. BANK USE ONLY By: Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: of at least 70% of Borrower’s projected performance for such month as outlined in Borrower’s 2018- 2019 Financial Projections $ Yes No

Reporting Covenants Required Complies. Monthly financial statements with Compliance Certificate Monthly within 30 days Yes No Annual financial statements (CPA Audited) FYE within 150 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No A/R & A/P Agings and Inventory reports Monthly within 30 days Yes No Borrowing Base Reports Monthly within 30 days Yes No Board approved projections FYE within 30 days and as amended/updated Yes No Financial Covenant Required Actual Complies Achieve as indicated: Minimum Revenue $$ * $ Yes No * *as set forth in Section 6.9(b) The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) XXXXXX MEDICAL CONCEPTS, INC. BANK USE ONLY By: Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes NoNo SCHEDULE 1 TO COMPLIANCE CERTIFICATE FINANCIAL COVENANTS OF BORROWER In the event of a conflict between this Schedule and the Loan Agreement, the terms of the Loan Agreement shall govern. Dated:

Reporting Covenants Required Complies. Monthly ​ ​ ​ Quarterly financial statements with Quarterly within 45 days (Q1-Q3) Yes No Compliance Certificate When Advance outstanding, Monthly within 30 days When Advance not outstanding, Quarterly within 30 days Yes No Annual financial statements (CPA Audited) FYE within 150 90 days Yes No 10-Q, 10-K and 8-K Within 5 days after filing with SEC Yes No A/R & R, A/P Agings and Inventory & sell-through reports When Advance outstanding, Monthly within 30 days When Advance not outstanding, quarterly within 30 days Yes No Royalty Payment Report & Borrowing Base Reports Monthly Report When Advance requested and at all times when Advance outstanding and streamline period is in effect, monthly within 30 7 days; when not in Streamline and when no Advances outstanding, quarterly within 45 days Yes No Board approved projections FYE within 30 90 days and as amended/updated Yes No Financial Covenant ​ ​ ​ ​ ​ Streamline Period Required Actual Complies Achieve as indicatedEligible Maintain: Minimum Revenue ​ ​ ​ Liquidity >$* 30,000,000.00 $ Yes No * as set forth in Section 6.9(b) The following financial covenant analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. ​ ​ The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) XXXXXX MEDICAL CONCEPTS, INC. ​ ​ ​ ​ ​ ​ ​ ​ OMEROS CORPORATION BANK USE ONLY By: ​ ​ ​ ​ ​ Received by: ​ ​ ​ ​ AUTHORIZED SIGNER By: ​ ​ ​ ​ Name: ​ ​ Date: ​ Title: ​ ​ ​ ​ ​ ​ ​ Verified: ​ ​ ​ ​ ​ AUTHORIZED SIGNER Title: ​ ​ ​ Date: Verified: AUTHORIZED SIGNER Date: ​ ​ ​ ​ ​ ​ ​ ​ ​ Compliance Status: Yes NoNo ​ ​ ​ Schedule 2