<SEC-DOCUMENT>0000914121-21-000633.txt : 20210204
<SEC-HEADER>0000914121-21-000633.hdr.sgml : 20210204
<ACCEPTANCE-DATETIME>20210204161422
ACCESSION NUMBER:		0000914121-21-000633
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		2
CONFORMED PERIOD OF REPORT:	20210204
ITEM INFORMATION:		Results of Operations and Financial Condition
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20210204
DATE AS OF CHANGE:		20210204

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			USA TECHNOLOGIES INC
		CENTRAL INDEX KEY:			0000896429
		STANDARD INDUSTRIAL CLASSIFICATION:	CALCULATING & ACCOUNTING MACHINES (NO ELECTRONIC COMPUTERS) [3578]
		IRS NUMBER:				232679963
		STATE OF INCORPORATION:			PA
		FISCAL YEAR END:			0630

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-33365
		FILM NUMBER:		21591295

	BUSINESS ADDRESS:	
		STREET 1:		100 DEERFIELD LANE
		STREET 2:		SUITE 300
		CITY:			MALVERN
		STATE:			PA
		ZIP:			19355
		BUSINESS PHONE:		6109890340

	MAIL ADDRESS:	
		STREET 1:		100 DEERFIELD LANE
		STREET 2:		SUITE 300
		CITY:			MALVERN
		STATE:			PA
		ZIP:			19355

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	USA ENTERTAINMENT CENTER INC
		DATE OF NAME CHANGE:	19931029
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>us55681716-8k.htm
<DESCRIPTION>CURRENT REPORT
<TEXT>
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    <div style="text-align: center; margin-top: 6pt; color: #000000; font-size: 18pt; font-weight: bold;">UNITED STATES<br>
      SECURITIES AND EXCHANGE COMMISSION</div>
    <div style="text-align: center; margin-top: 6pt; font-size: 12pt; font-weight: bold;">WASHINGTON<font style="color: #000000;">, D.C. 20549</font></div>
    <div style="text-align: center; margin-top: 6pt; font-size: 18pt; font-weight: bold;">FORM<font style="color: #000000;"> 8-K</font></div>
    <div style="text-align: center; margin-top: 6pt; font-size: 12pt; font-weight: bold;">CURRENT<font style="color: #000000;"> REPORT</font><br>
      <font style="color: #000000;">PURSUANT TO SECTION 13 OR 15(d) OF THE</font><br>
      <font style="color: #000000;">SECURITIES EXCHANGE ACT OF 1934</font></div>
    <div style="text-align: center;"><br>
      <br>
      Date of Report (date of earliest event reported):<font style="font-weight: bold; color: #000000;"> February 4, 2021</font></div>
    <div style="text-align: center; margin-top: 6pt; color: #000000; font-size: 18pt; font-weight: bold;">USA TECHNOLOGIES, INC.</div>
    <div style="text-align: center;">(Exact name of registrant as specified in its charter)</div>
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            <div style="border-bottom: 0.5pt solid black;">
              <div style="text-align: center; color: #000000; font-weight: bold;">Pennsylvania</div>
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          </td>
          <td style="width: 2.06%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 1px solid #000000; vertical-align: top; width: 26.23%;" colspan="3">
            <div style="border-bottom: 0.5pt solid black;">
              <div style="text-align: center; color: #000000; font-weight: bold;">001-33365</div>
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          </td>
          <td style="width: 2.06%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 1px solid #000000; vertical-align: top; width: 31.93%;">
            <div style="border-bottom: 0.5pt solid black;">
              <div style="text-align: center; color: #000000; font-weight: bold;">232679963</div>
            </div>
          </td>
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          <td style="width: 37.71%; vertical-align: top;">
            <div style="text-align: center;">(State or other jurisdiction of incorporation<br>
              or organization)</div>
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          <td style="width: 2.06%; vertical-align: bottom;">&#160;</td>
          <td style="width: 26.23%; vertical-align: top;" colspan="3">
            <div style="text-align: center;">(Commission<br>
              File Number)</div>
          </td>
          <td style="width: 2.06%; vertical-align: bottom;">&#160;</td>
          <td style="width: 31.93%; vertical-align: top;">
            <div style="text-align: center;">(IRS employer<br>
              identification number)</div>
          </td>
        </tr>
        <tr>
          <td style="width: 48.96%; vertical-align: top;" colspan="3">&#160;</td>
          <td style="width: 2.16%; vertical-align: bottom;">&#160;</td>
          <td style="width: 48.88%; vertical-align: top;" colspan="3">&#160;</td>
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          <td style="width: 48.96%; vertical-align: top;" colspan="3">
            <div style="text-align: center; color: #000000; font-weight: bold;">100 Deerfield Lane, Suite 300</div>
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          <td style="width: 2.16%; vertical-align: bottom;">&#160;</td>
          <td style="width: 48.88%; vertical-align: top;" colspan="3">&#160;</td>
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          <td style="border-bottom: 1px solid #000000; vertical-align: top; width: 48.96%;" colspan="3">
            <div style="border-bottom: 0.5pt solid black;">
              <div style="text-align: center; color: #000000; font-weight: bold;">Malvern, Pennsylvania</div>
            </div>
          </td>
          <td style="width: 2.16%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 1px solid #000000; vertical-align: top; width: 48.88%;" colspan="3">
            <div style="border-bottom: 0.5pt solid black;">
              <div style="text-align: center; color: #000000; font-weight: bold;">19355</div>
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          <td style="width: 48.96%; vertical-align: top;" colspan="3">
            <div style="text-align: center;">(Address of principal executive offices)</div>
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          <td style="width: 2.16%; vertical-align: bottom;">&#160;</td>
          <td style="width: 48.88%; vertical-align: top;" colspan="3">
            <div style="text-align: center;">(Zip code)</div>
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    </div>
    <div style="text-align: center;">Registrant&#8217;s telephone number, including area code:<font style="font-weight: bold; color: #000000;"> 610-989-0340</font></div>
    <div style="text-align: justify; margin-top: 8pt;">Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:</div>
    <div style="text-align: justify; margin-top: 8pt;"><font style="color: #000000;">&#9633;</font><font style="font-family: 'Times New Roman', serif; font-size: 3pt; color: #000000;">&#160;</font>Written communications pursuant to Rule 425 under the Securities Act
      (17 CFR 230.425)</div>
    <div style="text-align: justify; margin-top: 8pt;"><font style="color: #000000;">&#9633;</font><font style="font-family: 'Times New Roman', serif; font-size: 3pt; color: #000000;">&#160;</font>Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17
      CFR 240.14a-12)</div>
    <div style="text-align: justify; margin-top: 8pt;"><font style="color: #000000;">&#9633;</font><font style="font-family: 'Times New Roman', serif; font-size: 3pt; color: #000000;">&#160;</font>Pre-commencement communications pursuant to Rule 14d-2(b) under the
      Exchange Act (17 CFR 240.14d-2(b))</div>
    <div style="text-align: justify; margin-top: 8pt;"><font style="color: #000000;">&#9633;</font><font style="font-family: 'Times New Roman', serif; font-size: 3pt; color: #000000;">&#160;</font>Pre-commencement communications pursuant to Rule 13e-4(c) under the
      Exchange Act (17 CFR 240.13e-4(c))</div>
    <div style="text-align: justify; margin-top: 8pt; color: #000000;">Securities registered pursuant to Section 12(b) of the Act:</div>
    <table cellspacing="0" cellpadding="0" id="zdbc298c77c9f46acac1a2c2f7227e288" style="font-family: Arial, Helvetica, sans-serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;">

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          <td style="width: 39.06%; vertical-align: bottom; border-left: #000000 2px double; border-right: #000000 2px double; border-top: #000000 2px double; border-bottom: #000000 2px double;">
            <div style="text-align: center; margin-right: 0.75pt; color: #231F20;">Title of each class</div>
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          <td style="width: 21.24%; vertical-align: bottom; border-left: #000000 2px double; border-right: #000000 2px double; border-top: #000000 2px double; border-bottom: #000000 2px double;">
            <div style="text-align: center; color: #231F20;">Trading</div>
            <div style="text-align: center; color: #231F20;">Symbol(s)</div>
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          <td style="width: 39.7%; vertical-align: bottom; border-left: #000000 2px double; border-right: #000000 2px double; border-top: #000000 2px double; border-bottom: #000000 2px double;">
            <div style="text-align: center; color: #231F20;">Name of each exchange on which registered</div>
          </td>
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          <td style="width: 39.06%; vertical-align: top; border-left: #000000 2px double; border-right: #000000 2px double; border-top: #000000 2px double; border-bottom: #000000 2px double;">
            <div style="text-align: center; margin-right: 0.75pt; color: #000000;">Common Stock, no par value</div>
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          <td style="width: 21.24%; vertical-align: top; border-left: #000000 2px double; border-right: #000000 2px double; border-top: #000000 2px double; border-bottom: #000000 2px double;">
            <div style="text-align: center; color: #000000;">USAT</div>
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          <td style="width: 39.7%; vertical-align: top; border-left: #000000 2px double; border-right: #000000 2px double; border-top: #000000 2px double; border-bottom: #000000 2px double;">
            <div style="text-align: center; color: #000000;">The NASDAQ Stock Market LLC</div>
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    <div style="text-align: justify; margin-top: 8pt;">Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (&#167;230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act
      of 1934 (&#167;240.12b-2 of this chapter).</div>
    <div style="text-align: justify; margin-top: 8pt;">Emerging growth company<font style="font-family: 'Times New Roman', serif; font-size: 3pt; color: #000000;">&#160;</font><font style="color: #000000;">&#9633;</font></div>
    <div style="text-align: justify; margin-top: 8pt;">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards
      provided pursuant to Section 13(a) of the Exchange Act. <font style="color: #000000;">&#9633;</font></div>
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    <div><font style="font-weight: bold; color: #000000;">Item 2.02</font><font id="TRGRRTFtoHTMLTab" style="display: inline-block; text-indent: 0px; font-size: 1px; width: 108pt">&#160;</font><font style="font-weight: bold; color: #000000;">Results of
        Operations and Financial Condition.</font></div>
    <div><br>
    </div>
    <div style="text-align: justify; color: #000000;">On February 4, 2021, USA Technologies, Inc. (the &#8220;Company&#8221;) issued a press release announcing the Company&#8217;s financial results for the second quarter ended December 31, 2020. A copy of this press release
      is attached hereto as Exhibit 99.1.</div>
    <div><br>
    </div>
    <div style="text-align: justify; color: #000000;">The information contained in this Current Report on Form 8-K pursuant to this &#8220;Item 2.02 Results of Operations and Financial Condition&#8221; is being furnished. This information shall not be deemed to be
      filed for the purposes of Section 18 of the Securities Exchange Act of 1934 (the &#8220;Exchange Act&#8221;) or otherwise subject to the liabilities of that section or shall such information be deemed incorporated by reference in any filing under the Securities
      Act of 1933 or the Exchange Act, unless specifically identified therein as being incorporated by reference.</div>
    <div><br>
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    <div style="text-align: justify;"><font style="font-weight: bold; color: #000000;">Item 9.01</font><font id="TRGRRTFtoHTMLTab" style="display: inline-block; text-indent: 0px; font-size: 1px; width: 108pt">&#160;</font><font style="font-weight: bold; color: #000000;">Financial Statements and Exhibits.</font></div>
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    <div style="text-align: justify;"><font style="color: #000000;">(d)</font><font id="TRGRRTFtoHTMLTab" style="display: inline-block; text-indent: 0px; font-size: 1px; width: 36pt">&#160;</font><font style="color: #000000; font-style: italic;">Exhibits</font></div>
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              <div style="text-align: justify; color: #000000; font-family: Arial, Helvetica, sans-serif;"><u>Exhibit No.</u></div>
            </td>
            <td style="width: 90%; vertical-align: top;">
              <div style="text-align: justify; color: #000000; font-family: Arial, Helvetica, sans-serif;"><u>Description</u></div>
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              <div style="text-align: justify; color: #000000; font-family: Arial, Helvetica, sans-serif;"><a href="us55681716-ex99_1.htm">99.1</a></div>
            </td>
            <td style="width: 90%; vertical-align: top;">
              <div style="text-align: justify; color: #000000; font-family: Arial, Helvetica, sans-serif;"><a href="us55681716-ex99_1.htm">Press release dated
                  February 4, 2021.</a></div>
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    <div style="text-align: center; margin-right: 7.35pt; margin-left: 6.4pt; font-weight: bold;">SIGNATURES</div>
    <div><br>
    </div>
    <div style="text-align: justify; text-indent: 18pt;">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 hereunto duly authorized.</div>
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          <tr>
            <td valign="top" style="width: 50%;">&#160;</td>
            <td valign="top" style="width: 38%;" colspan="2"><strong>USA TECHNOLOGIES, INC.<br>
              </strong></td>
            <td valign="top" style="width: 12%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" style="width: 50%;">&#160;</td>
            <td valign="top" style="width: 3%;">&#160;</td>
            <td valign="top" style="width: 35%;">&#160;</td>
            <td valign="top" style="width: 12%;">&#160;</td>
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            <td valign="top" style="width: 3%; padding-bottom: 2px;">
              <div align="left" style="margin-left: 0pt; text-indent: 0pt; margin-right: 0pt">By: </div>
            </td>
            <td style="border-bottom: 1px solid #000000; vertical-align: top; white-space: nowrap; width: 35%; text-align: left;">/s/ Davina Furnish<br>
            </td>
            <td valign="top" style="width: 12%; padding-bottom: 2px;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" style="width: 50%;">&#160;</td>
            <td valign="top" style="width: 3%;">&#160;</td>
            <td valign="bottom" nowrap="nowrap" align="left" style="width: 35%;">Davina Furnish<br>
            </td>
            <td valign="top" style="width: 12%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" style="width: 50%;">&#160;</td>
            <td valign="top" style="width: 3%;">&#160;</td>
            <td valign="top" style="width: 35%;">General Counsel and Secretary<br>
            </td>
            <td valign="top" style="width: 12%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" style="width: 50%;">&#160;</td>
            <td valign="top" style="width: 3%;">&#160;</td>
            <td valign="top" style="width: 35%;">&#160;</td>
            <td valign="top" style="width: 12%;">&#160;</td>
          </tr>
          <tr>
            <td valign="top" style="width: 50%;" rowspan="1">Dated:&#160; February 4, 2021<br>
            </td>
            <td valign="top" style="width: 3%;" rowspan="1">&#160;</td>
            <td valign="top" style="width: 35%;" rowspan="1">&#160;</td>
            <td valign="top" style="width: 12%;" rowspan="1">&#160;</td>
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<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>us55681716-ex99_1.htm
<DESCRIPTION>PRESS RELEASE
<TEXT>
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      <div style="text-align: right;"><font style="font-weight: bold;">Exhibit 99.1</font><br>
      </div>
    </div>
    <div><br>
    </div>
    <div style="margin-top: 12pt; font-weight: bold;"> <br>
    </div>
    <div style="text-align: center; margin-top: 12pt; font-weight: bold;">USA Technologies Reports Second Quarter Fiscal Year 2021 Results</div>
    <div style="text-align: justify; margin-top: 12pt;"><font style="font-weight: bold;">MALVERN, Pa -- February 4, 2020</font> -- USA Technologies, Inc. (NASDAQ:USAT) (&#8220;USAT&#8221; or the &#8220;Company&#8221;), a cashless payments and software services company that
      provides end-to-end technology solutions for the self-service retail market, today reported results for the fiscal year 2021 second quarter.</div>
    <div style="text-align: justify; margin-top: 12pt;">&#8220;We continue to make great progress on the operating initiatives we laid out for this fiscal year, which include &#8211; <font style="color: #000000;">driving sustainable organic growth, right sizing the
        Company's cost structure, and investing in people and culture, in order to achieve excellence</font>,&#8221; said Sean Feeney, chief executive officer, USA Technologies. &#8220;Many existing and potential new customers are seeing the value of being on our
      platform as a service, from our cashless devices to logistics software. We are also making strides in<font style="color: #000000;"> right sizing the Company's cost structure, reporting a 28% decrease in operating expenses for the quarter when
        compared to FY Q2 20 and a 24% decrease in the first six months of this fiscal year.&#160; We&#160; have begun to allocate a portion of the savings to the products, systems and services that the Company needs to scale.&#8221;</font></div>
    <div style="text-align: justify; margin-top: 12pt; color: #000000;">&#8220;While the rebound in our industry from the impact of the pandemic, and in turn our business, has been slower than we expected when we laid out our FY 21 financial goals, we are
      incredibly proud of all the Company has accomplished in this short amount of time. We believe we have the right team in place, with tailwinds that we expect will help drive our business. The increasing shift to contactless payments and unattended
      retail have created demand for cashless products, and&#160; we are making the right investments to position us well for success,&#8221; concluded Feeney.</div>
    <div style="text-align: justify; margin-top: 12pt; font-weight: bold;">Financial Highlights:</div>
    <table cellspacing="0" cellpadding="0" id="zb65d2a4685454cc8a6f8815e0c70a1ce" class="DSPFListTable" style="font-family: Arial, Helvetica, sans-serif; font-size: 10pt; width: 100%; text-align: left; color: #000000; margin-top: 12pt;">

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          </td>
          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Revenue of $38.3 million<font style="color: #000000;"> increased 3.8% compared to the first quarter 2021, and decreased 13.1% compared to the second quarter 2020</font></div>
          </td>
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    <table cellspacing="0" cellpadding="0" id="z6e9241dd5a334093968e49ceca7aedba" class="DSPFListTable" style="font-family: Arial, Helvetica, sans-serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;">

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          <td style="width: 54pt;"><br>
          </td>
          <td style="width: 18pt; vertical-align: top; align: right;">o</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>License and transaction fee revenue of $33.2 million increased <font style="color: #000000;">0.3% compared to the first quarter 2021, and </font>decreased 7.1% <font style="color: #000000;">compared to the second quarter 2020</font></div>
          </td>
        </tr>

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          <td style="width: 54pt;"><br>
          </td>
          <td style="width: 18pt; vertical-align: top; align: right;">o</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Equipment revenue of $5.1 million, an increase of 34.5% compared to the first quarter 2021 and decrease of 38.9%<font style="color: #000000;"> compared to the second quarter 2020</font></div>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Active devices, defined as devices that have communicated or transacted with the Company in the last 12 months, totaled 1,154,932 connections at the end of the second quarter of 2021 compared to 1,133,754 at the end of the first quarter of
              2021 and 1,089,406 at the end of the second quarter of 2020</div>
          </td>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Active customers, defined as customers that have at least one device that has communicated with the Company in the last 12 months, totaled 18,304 at the end of the second quarter of 2021 compared to 16,489 at the end of the second quarter
              of 2020</div>
          </td>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Total connections, the performance metric for devices the Company has previously reported, totaled 1,358,000 at the end of the second quarter of 2021, compared to 1,335,000 at the end of the first quarter of 2021 and 1,255,000 at the end
              of the second quarter of 2020</div>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Gross margin of 32.1% compared to 29.0% in the second quarter of 2020</div>
          </td>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Operating loss of $(2.6) million, a significant improvement compared to operating loss of $(7.8) million in the second quarter of 2020</div>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Net loss applicable to common shares of $(2.9) million, or $(0.04) per basic share compared to net loss applicable to common shares of $(8.4) million, or $(0.13) per basic share in the second quarter of 2020</div>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Adjusted EBITDA<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(a)</sup> of $1.0 million compared to&#160; $(0.9) million in the second quarter of 2020</div>
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          <td style="width: 18pt; vertical-align: top; align: right;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Ended the quarter with $28.2 million in cash and cash equivalents</div>
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    <div style="text-align: justify; margin-top: 12pt; font-weight: bold;">
      <div style="text-align: left; font-family: Arial,Helvetica,sans-serif; font-weight: normal;">(a)&#160; Adjusted earnings before income taxes, depreciation, and amortization (&#8220;Adjusted EBITDA&#8221;) is a non-GAAP measurement. See Reconciliations of Non-GAAP
        Measures for a reconciliation of Adjusted EBITDA to net loss</div>
    </div>
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    <div><font style="font-weight: bold;">Operational Highlights:</font> </div>
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            <div>Relisted on the Nasdaq Global Select Market on Nov. 19, 2020, under the ticker symbol &#8220;USAT&#8221;</div>
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          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Announced that the Company will transition its corporate identity to exclusively operate under the name Cantaloupe, Inc.</div>
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          <td style="width: 18pt; vertical-align: top; align: right; color: #000000;">&#8226;</td>
          <td style="width: auto; vertical-align: top; text-align: justify;">
            <div>Appointed Ravi Venkatesan in the newly created position of Chief Technology Officer</div>
          </td>
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    <div style="text-align: justify; margin-top: 12pt; font-weight: bold;">Fiscal Year 2021 Outlook:</div>
    <div style="text-align: justify; margin-top: 12pt;">
      <table cellspacing="0" cellpadding="0" border="0" id="z7e2db6725e9c458fa5beaa06eadef5d4" style="font-family: Arial, Helvetica, 'sans-serif'; font-size: 10pt; color: #000000; width: 100%;">

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            <td style="width: 98%; text-align: justify;">
              <div style="font-family: Arial,Helvetica,sans-serif;">&#8220;The impact of the pandemic continues to be a challenge in many ways, and for us, that includes headwinds on transaction and equipment revenue,&#8221; said Wayne Jackson, chief financial
                officer, USA Technologies. &#8220;<font style="color: rgb(0, 0, 0);">As a result of COVID-19&#8217;s persistence and our updated assumptions around timing of a successful vaccine rollout, we have pushed out our expectations on when the virus will have
                  less of an impact on our market and business. Therefore, we have revised our FY2021 revenue guidance to be between $163 million and $171 million, down from a range of $170 million to $180 million, net loss applicable to common shares to
                  be between $(21) million and $(17) million, down from&#160; $(14.1) million and $(11.1) million,&#160; and now expect our Adjusted EBITDA to be between&#160; $1 million and $4 million</font>.&#8221;</div>
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    <div style="text-align: justify; margin-top: 12pt;"> </div>
    <div style="text-align: justify; margin-top: 12pt; font-weight: bold;">Webcast and Conference Call</div>
    <div style="text-align: justify; margin-top: 12pt;">USA Technologies will host a conference call and webcast at 4:30 p.m. Eastern Time today. To participate in the conference call, please dial (866) 393-1608 approximately 10 minutes prior to the call.
      International callers should dial (224) 357-2194. Please reference conference ID # <font style="color: #000000;">7541066</font>.&#160; A live webcast of the conference call will be available at <u><font style="background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(0, 0, 225); font-family: Arial,Helvetica,'sans-serif'; font-style: normal; font-variant: normal; text-transform: none;">https://usatechnologiesinc.gcs-web.com/events-and-presentations</font></u>. Please access the
      website 15 minutes prior to the start of the call to download and install any necessary audio software.</div>
    <div style="text-align: justify; margin-top: 12pt;">A telephone replay of the conference call will be available from 7:30 p.m. Eastern Time on February 4, 2021 until 7:30 p.m. Eastern Time on February 7, 2021 and may be accessed by calling +1 (855)
      859-2056 (domestic dial-in) or +1 (404) 537-3406 (international dial-in) and reference conference ID # 7541066.</div>
    <div style="text-align: justify; margin-top: 12pt;">An archived replay of the conference call will also be available in the investor relations section of the company's website.</div>
    <div style="text-align: justify; margin-top: 12pt; font-weight: bold;">About USA Technologies</div>
    <div style="text-align: justify; margin-top: 12pt;">USA Technologies, Inc. is a cashless payments and software services company that provides end-to-end technology solutions for the self-service retail market. USAT is transforming the unattended retail
      community by offering one integrated solution for payments processing, logistics, and back-office management. The Company&#8217;s enterprise-wide platform is designed to increase consumer engagement and sales revenue through digital payments, digital
      advertising and customer loyalty programs, while providing retailers with control and visibility over their operations and inventory. As a result, customers ranging from vending machine companies, to operators of micro-markets, gas and car charging
      stations, laundromats, metered parking terminals, kiosks, amusements and more, can run their businesses more proactively, predictably, and competitively.</div>
    <div style="text-align: justify; margin-top: 12pt; font-weight: bold;">Discussion of Non-GAAP Financial Measures:</div>
    <div style="text-align: justify; margin-top: 12pt;">This press release contains discussion of adjusted EBITDA, a non-GAAP financial measure which is not required or defined under U.S. GAAP (Generally Accepted Accounting Principles). Generally, a
      non-GAAP financial measure is a numerical measure of a company's performance, financial position or cash flows that either excludes or includes amounts that are not normally excluded or included in the most directly comparable measure calculated and
      presented in accordance with U.S. GAAP. Reconciliations between non-GAAP financial measures and the most comparable U.S. GAAP financial measures are set forth below in Financial Schedule D.</div>
    <div style="text-align: justify; margin-top: 12pt;">We use these non-GAAP financial measures for financial and operational decision-making purposes and as a means to evaluate period-to-period comparisons. We believe that these non-GAAP financial
      measures provide useful information about our operating results, enhance the overall understanding of past financial performance and future prospects and allow for greater transparency with respect to metrics used by our management in its financial
      and operational decision making. The presentation of this financial measure is</div>
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    <div style="text-align: justify; margin-top: 12pt;">not intended to be considered in isolation or as a substitute for the financial measures prepared and presented in accordance with U.S. GAAP, including our net income or net loss or net cash used in
      operating activities. Management recognizes that non-GAAP financial measures have limitations in that they do not reflect all of the items associated with our net income or net loss as determined in accordance with U.S. GAAP, and are not a substitute
      for or a measure of our profitability or net earnings. Adjusted EBITDA is presented because we believe it is useful to investors as a measure of comparative operating performance. Additionally, we utilize Adjusted EBITDA as a metric in our executive
      officer and management incentive compensation plans.</div>
    <div style="text-align: justify; margin-top: 12pt;">We define Adjusted EBITDA as net loss before (i) interest income, (ii) interest expense, (iii) income taxes, (iv) depreciation, (v) amortization, (vi) stock-based compensation expense, and (vii)
      non-recurring fees and charges that were incurred in connection with the 2019 Investigation and financial statement restatement activities as well as proxy solicitation costs.</div>
    <div style="text-align: justify; margin-top: 12pt; font-weight: bold;">Forward-looking Statements:</div>
    <div>
      <div style="text-align: justify; margin-top: 12pt; color: #404040;">All statements other than statements of historical fact included in this release, including without limitation USAT&#8217;s future prospects and performance, the business strategy and the
        plans and objectives of USAT's management for future operations, are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. When used in this release, words such as &#8220;may,&#8221; &#8220;could,&#8221; &#8220;expect,&#8221; &#8220;intend,&#8221;
        &#8220;plan,&#8221; &#8220;seek,&#8221; &#8220;anticipate,&#8221; &#8220;believe,&#8221; &#8220;estimate,&#8221; &#8220;guidance,&#8221; &#8220;predict,&#8221; &#8220;potential,&#8221; &#8220;continue,&#8221; &#8220;likely,&#8221; &#8220;will,&#8221; &#8220;would&#8221; and variations of these terms and similar expressions, or the negative of these terms or similar expressions, as they
        relate to USAT or its management, may identify forward-looking statements. Such forward-looking statements are based on the reasonable beliefs of USAT's management, as well as assumptions made by and information currently available to USAT's
        management. Actual results could differ materially from those contemplated by the forward-looking statements as a result of certain factors, including but not limited to the incurrence by USAT of any unanticipated or unusual non-operational
        expenses which would require us to divert our cash resources from achieving our business plan; the uncertainties associated with COVID-19, including its possible effects on USAT&#8217;s operations, financial condition and the demand for USAT&#8217;s products
        and services; the ability of USAT to predict or estimate its future quarterly or annual revenue and expenses given the developing and unpredictable market for its products; the ability of USAT to retain key customers from whom a significant portion
        of its revenues is derived; the ability of USAT to compete with its competitors to obtain market share&#894; the ability of USAT to make available and successfully upgrade current customers to new standards and protocols; whether USAT's existing or
        anticipated customers purchase, rent or utilize ePort or Seed devices or our other products or services in the future at levels currently anticipated by USAT; disruptions to our systems, breaches in the security of transactions involving our
        products or services, or failure of our processing systems; or other risks discussed in USAT&#8217;s filings with the&#160;U.S. Securities and Exchange Commission, including but not limited to its Annual Report on Form 10-K for the year ended June 30, 2020
        and its Quarterly Reports on Form 10-Q for the quarters ended September 30, 2020 and December 31, 2020. Readers are cautioned not to place undue reliance on these forward-looking statements. Any forward-looking statement made by us in this release
        speaks only as of the date of this release. Unless required by law, USAT does not undertake to release publicly any revisions to these forward-looking statements to reflect future events or circumstances or to reflect the occurrence of
        unanticipated events. If USAT updates one or more forward-looking statements, no inference should be drawn that USAT will make additional updates with respect to those or other forward-looking statements.</div>
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    <div style="margin-top: 12pt;">--F&#8212;USAT</div>
    <div style="margin: 12pt 0px 0px; color: #404040; font-family: Arial, Helvetica, 'sans-serif'; font-weight: bold;">Media and Investor Relations Contact:</div>
    <div style="color: #404040;">Alicia V. Nieva-Woodgate</div>
    <div style="color: #404040;">USA Technologies</div>
    <div style="color: #404040;">+1 720.808.0086</div>
    <div style="color: #6464F4;"><u>anievawoodgate@usatech.com</u></div>
    <div style="margin: 12pt 0px 0px; color: #404040; font-family: Arial, Helvetica, 'sans-serif'; font-weight: bold;">Investor Relations:</div>
    <div style="color: #404040;">ICR, Inc.</div>
    <div style="font-family: Arial,Helvetica,'sans-serif'; background-color: rgb(255, 255, 255); font-weight: normal; color: rgb(100, 100, 244); font-style: normal; font-variant: normal; text-transform: none;"><u>USATechIR@icrinc.com</u></div>
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    <div><br>
    </div>
    <div style="text-align: center; margin-top: 8pt; font-weight: bold;">USA Technologies, Inc.</div>
    <div style="text-align: center; font-weight: bold;">Condensed Consolidated Balance Sheets</div>
    <div style="text-align: center; margin-bottom: 5pt; font-weight: bold;">(Unaudited)</div>
    <table cellspacing="0" cellpadding="0" id="z8533f58182dd4decbfd23e6c18f7250b" style="font-family: Arial, Helvetica, sans-serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;">

        <tr>
          <td style="width: 75.01%; vertical-align: bottom; border-bottom: #000000 2px double;">
            <div style="color: #000000; font-size: 8pt; font-weight: bold;">($ in thousands, except share data)</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-bottom: #000000 2px double;" colspan="3">
            <div style="text-align: center; color: #000000; font-weight: bold;"><font style="font-size: 8pt;">December 31,</font><br>
              <font style="font-size: 8pt;">2020</font></div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-bottom: #000000 2px double;" colspan="3">
            <div style="text-align: center; color: #000000; font-weight: bold;"><font style="font-size: 8pt;">June 30,</font><br>
              <font style="font-size: 8pt;">2020</font></div>
          </td>
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        <tr>
          <td style="width: 75.01%; vertical-align: bottom; border-top: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-top: #000000 2px double;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-top: #000000 2px double;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="color: #000000;">Current assets:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Cash and cash equivalents</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="text-align: right; color: #000000;">28,162&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="text-align: right; color: #000000;">31,713&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Accounts receivable, net</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">20,080&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">17,273&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Finance receivables, net</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">7,196&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">7,468&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Inventory, net</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">8,794&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">9,128&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Prepaid expenses and other current assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">1,419&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-bottom: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">1,782&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-bottom: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="color: #000000;">Total current assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">65,651&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-top: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">67,364&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-top: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="color: #000000;">Non-current assets:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Finance receivables due after one year</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">10,296&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">11,213&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Property and equipment, net</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">7,185&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">7,872&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Operating lease right-of-use assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">4,799&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">5,603&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Intangibles, net</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">21,501&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">23,033&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Goodwill</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">63,945&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">63,945&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Other assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">2,130&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">1,993&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Total non-current assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">109,856&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">113,659&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-bottom: #000000 2px double;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-bottom: #000000 2px double;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: rgb(204, 238, 255); padding-bottom: 4px;">
            <div style="color: #000000;">Total assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000;">175,507&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000;">181,023&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0); padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-top: #000000 2px double;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-top: #000000 2px double;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Liabilities, convertible preferred stock and shareholders&#8217; equity</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="color: #000000;">Current liabilities:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Accounts payable</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="text-align: right; color: #000000;">26,907&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="text-align: right; color: #000000;">27,058&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Accrued expenses</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">29,479&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">30,265&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Current obligations under long-term debt</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">3,804&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">3,328&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Deferred revenue</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">1,648&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">1,698&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Total current liabilities</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">61,838&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">62,349&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Long-term liabilities:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Deferred income taxes</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">148&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">137&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt; color: #000000;">Long-term debt, less current portion</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">13,901&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">12,435&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Operating lease liabilities, non-current</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">4,241&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">4,749&#160;</div>
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          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
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        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Total long-term liabilities</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">18,290&#160;</div>
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          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">17,321&#160;</div>
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          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-bottom: #000000 2px double;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-bottom: #000000 2px double;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Total liabilities</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">80,128&#160;</div>
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          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">79,670&#160;</div>
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          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;">&#160;</td>
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        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div>Commitments and contingencies</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-top: #000000 2px double;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; border-top: #000000 2px double;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Convertible preferred stock:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
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        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt;">Series A convertible preferred stock, 900,000 shares authorized, 445,063 issued and outstanding, with liquidation preferences of $21,113 and $20,779 at December&#160;31, 2020 and June&#160;30, 2020, respectively</div>
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          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000;">3,138&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000;">3,138&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Shareholders&#8217; equity:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 11.77%; vertical-align: bottom; background-color: #CCEEFF;" colspan="3">&#160;</td>
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        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt;">Preferred stock, no par value, 1,800,000 shares authorized</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle;" colspan="2">
            <div style="text-align: right; color: #000000;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="margin-left: 6.75pt;">Common stock, no par value, 640,000,000 shares authorized, 65,285,674 and 65,196,882 shares issued and outstanding at December&#160;31, 2020 and June&#160;30, 2020, respectively</div>
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          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: bottom; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">404,433&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: bottom; background-color: #CCEEFF;" colspan="2">
            <div style="text-align: right; color: #000000;">401,240&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle;">
            <div style="margin-left: 6.75pt; color: #000000;">Accumulated deficit</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">(312,192)</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">(303,025)</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-bottom: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; background-color: #CCEEFF;">
            <div style="color: #000000;">Total shareholders&#8217; equity</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">92,241&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
          <td style="width: 10.79%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;" colspan="2">
            <div style="text-align: right; color: #000000;">98,215&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; background-color: #CCEEFF; border-top: #000000 2px double; border-bottom: #000000 2px double;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 75.01%; vertical-align: middle; padding-bottom: 4px;">
            <div style="color: #000000;">Total liabilities, convertible preferred stock and shareholders&#8217; equity</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000;">175,507&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: middle; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.61%; vertical-align: middle; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000;">$</div>
          </td>
          <td style="width: 9.18%; vertical-align: middle; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000;">181,023&#160;</div>
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          <td style="width: 0.98%; vertical-align: middle; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">&#160;</td>
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    <div style="text-align: center;"><br>
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    <div style="text-align: center; font-weight: bold;">USA Technologies, Inc.</div>
    <div style="text-align: center; font-weight: bold;">Condensed Consolidated Statements of Operations</div>
    <div style="text-align: center; margin-bottom: 5pt; font-weight: bold;">(Unaudited)</div>
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        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 24.65%; vertical-align: bottom;" colspan="7">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">Three months ended</div>
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          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 24.23%; vertical-align: bottom;" colspan="7">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">Six months ended</div>
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        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 2px double #000000; vertical-align: bottom; width: 24.65%;" colspan="7">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">December 31,</div>
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          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 2px double #000000; vertical-align: bottom; width: 24.23%;" colspan="7">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">December 31,</div>
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        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">($&#160;in&#160;thousands,&#160;except&#160;per&#160;share&#160;data)</div>
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          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">2020</div>
          </td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">2019</div>
          </td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">2020</div>
          </td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">
            <div style="text-align: center; color: #000000; font-family: Arial, Helvetica, sans-serif; font-size: 8pt; font-weight: bold;">2019</div>
          </td>
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        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Revenue:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
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        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">License and transaction fees</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">33,214&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">35,754&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">66,322&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.75%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">70,363&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Equipment sales</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); vertical-align: bottom; width: 10.84%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">5,071&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); vertical-align: bottom; width: 10.84%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">8,297&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); vertical-align: bottom; width: 10.84%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">8,840&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); vertical-align: bottom; width: 10.77%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">17,047&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Total revenue</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">38,285&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">44,051&#160;</div>
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          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">75,162&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">87,410&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Cost of sales:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Cost of license and transaction fees</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">20,617&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">22,579&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">39,953&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">44,668&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Cost of equipment sales</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 2px double #000000; vertical-align: bottom; width: 10.84%;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">5,367&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 2px double #000000; vertical-align: bottom; width: 10.84%;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">8,710&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 2px double #000000; vertical-align: bottom; width: 10.84%;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">8,668&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="border-bottom: 2px double #000000; vertical-align: bottom; width: 10.77%;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">18,564&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Total cost of sales</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">25,984&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">31,289&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">48,621&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">63,232&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Gross profit</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0); vertical-align: bottom; width: 10.84%;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">12,301&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); vertical-align: bottom; width: 10.84%; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">12,762&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0); vertical-align: bottom; width: 10.84%;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">26,541&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0); vertical-align: bottom; width: 10.77%;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">24,178&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Operating expenses:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Selling, general and administrative</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">13,831&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">16,161&#160; <br>
            </div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">30,641&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">31,342&#160; <br>
            </div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Investigation, proxy solicitation and restatement expenses</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">3,277&#160; <br>
            </div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">9,768&#160; <br>
            </div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; padding-bottom: 2px;">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Depreciation and amortization</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">1,052&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">1,080&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">2,120&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">2,102&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Total operating expenses</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">14,883&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">20,518&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">32,761&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">43,212&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Operating loss</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(2,582)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(7,756)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(6,220)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(19,034)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Other income (expense):</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Interest income</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">325&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">283&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">675&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">577&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">
            <div style="margin-left: 6.75pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Interest expense</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(596)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(833)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(3,881)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(1,298)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Total other income (expense), net</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(271)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(550)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(3,206)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(721)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Loss before income taxes</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(2,853)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(8,306)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(9,426)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(19,755)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Provision for income taxes</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(49)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(72)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(89)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(131)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Net loss</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(2,902)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(8,378)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(9,515)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(19,886)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; padding-bottom: 2px;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Preferred dividends</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(334)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(334)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Net loss applicable to common shares</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(2,902)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(8,378)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(9,849)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
          <td style="width: 1.75%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; border-bottom: 4px double rgb(0, 0, 0);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(20,220)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Net loss per common share</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 11.25pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Basic</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.04)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.13)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.15)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.75%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.33)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="margin-left: 11.25pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Diluted</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.04)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.13)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.82%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.15)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.75%; vertical-align: bottom;">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">$</div>
          </td>
          <td style="width: 9.02%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">(0.33)</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-family: Arial, Helvetica, sans-serif;">Weighted average number of common shares outstanding</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.79%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
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        <tr>
          <td style="width: 49.81%; vertical-align: bottom;">
            <div style="margin-left: 11.25pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Basic</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">64,913,364&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">63,664,256&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">64,886,183&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">61,891,197&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 49.81%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 11.25pt; color: #000000; font-family: Arial, Helvetica, sans-serif;">Diluted</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">64,913,364&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.07%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">63,664,256&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.57%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.84%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">64,886,183&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.77%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-family: Arial, Helvetica, sans-serif;">61,891,197&#160;</div>
          </td>
          <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
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    <div><br>
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    <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
      <div id="DSPFPageFooter">
        <div><br>
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      <div id="DSPFPageBreak" style="page-break-after:always;">
        <hr noshade="noshade" style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;"></div>
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        <div><br>
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    <div><br>
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    <div style="text-align: center; font-weight: bold;">USA Technologies, Inc.</div>
    <div style="text-align: center; font-weight: bold;">Condensed Consolidated Statements of Cash Flows</div>
    <div style="text-align: center; margin-bottom: 5pt; font-weight: bold;">(Unaudited)</div>
    <table cellspacing="0" cellpadding="0" border="0" id="za2567dfb60e24d75ad6b668fc18bb08a" style="font-family: Arial,Helvetica,sans-serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);">

        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 24.48%; vertical-align: bottom;" colspan="7">
            <div style="text-align: center; color: #000000; font-size: 8pt; font-weight: bold;">Six months ended</div>
          </td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 24.48%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="7">
            <div style="text-align: center; color: #000000; font-size: 8pt; font-weight: bold;">December 31,</div>
          </td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);">
            <div style="color: #000000; font-size: 8pt; font-weight: bold;">($ in thousands)</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
            <div style="text-align: center; color: #000000; font-size: 8pt; font-weight: bold;">2020</div>
          </td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="3">
            <div style="text-align: center; color: #000000; font-size: 8pt; font-weight: bold;">2019</div>
          </td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">OPERATING ACTIVITIES:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
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        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Net loss</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(9,515)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(19,886)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Adjustments to reconcile net loss to net cash used in operating activities:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Stock based compensation</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">3,149&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">2,032&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Amortization of debt discount and issuance costs</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">2,657&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">311&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Provision for expected losses</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,286&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">862&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Provision for inventory reserve</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,262&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,006&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Depreciation and amortization included in operating expenses</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">2,120&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">2,102&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Depreciation included in cost of sales for rental equipment</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,054&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,391&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Other</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">957&#160; <br>
            </div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,072&#160; <br>
            </div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Changes in operating assets and liabilities:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Accounts receivable</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(2,987)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">2,133&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Finance receivables</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">429&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(990)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Inventory</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(928)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(1,055)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Prepaid expenses and other assets</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">243&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(411)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Accounts payable and accrued expenses</div>
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          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">195&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">2,424&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="margin-left: 6.75pt; color: #000000; font-size: 8pt;">Operating lease liabilities</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(526)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(776)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
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        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px;">
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          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(50)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(52)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Net cash provided by operating activities</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(654)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(9,837)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">INVESTING ACTIVITIES:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
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        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Purchase of property and equipment</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(970)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(1,361)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Proceeds from sale of property and equipment</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">11&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">31&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px;">
            <div style="color: #000000; font-size: 8pt;">Net cash used in investing activities</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(959)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(1,330)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">FINANCING ACTIVITIES:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
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        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Proceeds from long-term debt issuance by Antara, net of issuance costs paid to Antara</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">14,790&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Proceeds from equity issuance by Antara, net of issuance costs paid to Antara</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">18,560&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Payment of third-party debt issuance costs</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(33)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Repayment of 2018 JPMorgan Revolving Credit Facility</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(10,000)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Proceeds from 2021 JPMorgan Revolving Credit Facility</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,750&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Repayment of 2021 JPMorgan Revolving Credit Facility</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(1,750)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Proceeds from long-term debt issuance by JPMorgan Chase Bank, N.A., net of debt issuance costs</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">14,550&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Repayment of long-term debt</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(15,364)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom;" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(2,109)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Proceeds from exercise of common stock options</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">76&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px;">
            <div style="color: #000000; font-size: 8pt;">Payment of Antara prepayment penalty and commitment termination fee</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(1,200)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Net cash used in (provided by) financing activities</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(1,938)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0); background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">21,208&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Net (decrease) increase in cash and cash equivalents</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">(3,551)</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">10,041&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 2px;">
            <div style="color: #000000; font-size: 8pt;">Cash and cash equivalents at beginning of year</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">31,713&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
          <td style="width: 10.71%; vertical-align: bottom; border-bottom: 2px solid rgb(0, 0, 0);" colspan="2">
            <div style="text-align: right; color: #000000; font-size: 8pt;">27,464&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 2px;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; padding-bottom: 4px; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Cash and cash equivalents at end of period</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; padding-bottom: 4px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-size: 8pt;">28,162&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 4px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; padding-bottom: 4px; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom; border-bottom: 4px double rgb(0, 0, 0); background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-size: 8pt;">37,505&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; padding-bottom: 4px; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">&#160;</td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom;" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="font-size: 8pt;"><font style="font-style: italic;">Supplemental disclosures of cash flow information</font>:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Interest paid in cash</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-size: 8pt;">615&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-size: 8pt;">565&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt; font-style: italic;">Supplemental disclosures of noncash financing activities:</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.69%; vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="3">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">Third-party debt issuance costs related to Antara financing, incurred during the six months ended December 31, 2019 and paid the nine months ended March 31, 2020</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom;">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom;">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom;">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,947&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 74.8%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">Registration termination fee related to Antara financing, incurred during the six months ended December 31, 2019 and paid during the nine months ended March 31, 2020</div>
          </td>
          <td style="width: 0.73%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-size: 8pt;">&#8212;&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.09%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 1.56%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="color: #000000; font-size: 8pt;">$</div>
          </td>
          <td style="width: 9.15%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
            <div style="text-align: right; color: #000000; font-size: 8pt;">1,223&#160;</div>
          </td>
          <td style="width: 0.98%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>

    </table>
    <div><br>
    </div>
    <div id="DSPFPageBreakArea" style="clear: both; margin-top: 10pt; margin-bottom: 10pt;">
      <div id="DSPFPageFooter">
        <div><br>
        </div>
      </div>
      <div id="DSPFPageBreak" style="page-break-after:always;">
        <hr noshade="noshade" style="margin: 4px 0px; width: 100%; border-width: 0; height: 2px; color: #000000; background-color: #000000; clear: both;"></div>
      <div id="DSPFPageHeader">
        <div><br>
        </div>
      </div>
    </div>
    <div>
      <div style="color: #000000; font-weight: bold;">Basis of Presentation and Preparation of Our Condensed Consolidated Financial Statements</div>
    </div>
    <div style="margin: 12pt 0px 0px; text-align: justify;">As previously disclosed in the Company&#8217;s June 30, 2020 Annual Report on Form 10-K and the September 30, 2020 Quarterly Report on Form 10-Q, during the fourth quarter of fiscal year 2020, the
      Company reclassified certain operating expenses previously reported in the first three quarters of fiscal year 2020 as Selling, general and administrative expenses to Investigation, proxy solicitation and restatement expenses. The reclassifications
      resulted from management&#8217;s conclusion that those operating expenses related to non-recurring professional services fees to assist the Company with accounting and compliance activities following the filing of the 2019 Form 10-K, as well as the proxy
      solicitation costs incurred in fiscal year 2020. These reclassifications did not affect Total operating expenses or Net loss.
      <div style="margin-top: 6pt;">As part of the Company&#8217;s financial statement close process for the quarter ended December 31, 2020, management identified that the previously reported reclassification amounts from Selling, general and administrative
        expenses to Investigation, proxy solicitation and restatement expenses as disclosed in the June 30, 2020 Annual Report on Form 10-K and the September 30, 2020 Quarterly Report on Form 10-Q needed to be revised to properly reflect expense accrual
        amounts for certain vendors that were incorrectly excluded from the previously calculated amounts. These revisions to the reclassification amounts do not affect the previously reported Depreciation and amortization, Total operating expenses or Net
        loss for the quarters ended September 30, 2019, December 31, 2019, March 31, 2020, June 30, 2020 or the full year ended June 30, 2020 and other interim reporting periods. The Company analyzed the potential impact of the reclassification error in
        accordance with the appropriate guidance, from both a qualitative and quantitative perspective, and concluded that the error was not material to any individual interim or annual period.</div>
      <div style="margin-top: 6pt;">Operating expenses for each quarter of fiscal year 2020 and other reporting periods <font style="font-weight: bold; font-style: italic;">before and after the revision</font> discussed above are as follows:</div>
      <div style="margin-top: 6pt;">
        <table cellspacing="0" cellpadding="0" border="0" id="z7e98da950a5c4869a8e400e140d09fb6" style="font-family: Arial, Helvetica, sans-serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;">

            <tr>
              <td style="width: 30%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 0.72%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="15">
                <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 8pt;">Three months ended</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="11">
                <div style="text-align: center; color: rgb(0, 0, 0); font-weight: bold; font-size: 8pt;">Other reporting periods</div>
              </td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-weight: bold; font-size: 8pt;">($ in thousands)</div>
              </td>
              <td style="width: 0.72%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">September 30, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2019</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">December 31, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2019</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">March 31, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">June 30, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">Year </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">ended </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">June 30, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">Six months </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">ended </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">December 31, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2019</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">Nine months</div>
                <div style="text-align: center; color: #000000; font-weight: bold;"> ended </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">March 31, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
              </td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;">&#160;</td>
              <td style="width: 0.72%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); font-size: 8pt;" colspan="3">&#160;</td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="font-size: 8pt;">Selling, general and administrative, before revision <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(a) (b)</sup></div>
              </td>
              <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">17,196&#160;</div>
              </td>
              <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">12,520&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">18,065&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">12,485&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">60,266&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">29,716&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">47,781&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom;">
                <div style="font-size: 8pt;">Investigation, proxy solicitation and restatement expenses, before revision <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(a) (b)</sup></div>
              </td>
              <td style="width: 0.72%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">4,476&#160;</div>
              </td>
              <td style="width: 0.96%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">6,918&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">2,004&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">7,894&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">21,292&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">11,394&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">13,398&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
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                <div style="color: rgb(0, 0, 0); font-size: 8pt;">Additional amounts reclassified from (to) Selling, general and administrative to (from) Investigation, proxy solicitation and restatement expenses</div>
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              <td style="width: 0.72%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
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                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">2,015&#160;</div>
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              <td style="width: 0.96%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
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                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">(3,641)</div>
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              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
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                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">2,177&#160;</div>
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              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
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                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">(2,033)</div>
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              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
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                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">(1,482)</div>
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              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
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                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">(1,626)</div>
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              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">551&#160;</div>
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              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
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            <tr>
              <td style="width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;" colspan="3">&#160;</td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom;">
                <div style="font-size: 8pt;">Selling, general and administrative, <font style="font-weight: bold;">after revision</font><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (c)</sup></div>
              </td>
              <td style="width: 0.72%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">15,181&#160;</div>
              </td>
              <td style="width: 0.96%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">16,161&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">15,888&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">14,518&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">61,748&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">31,342&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">47,230&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; font-size: 8pt;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="font-size: 8pt;">Investigation, proxy solicitation and restatement expenses, <font style="font-weight: bold;">after revision</font><sup style="vertical-align: text-top; line-height: 1; font-size: smaller;"> (c)</sup></div>
              </td>
              <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">6,491&#160;</div>
              </td>
              <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">3,277&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">4,181&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">5,861&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">19,810&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">9,768&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">13,949&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); font-size: 8pt;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom; padding-bottom: 2px;">
                <div style="font-size: 8pt;">Depreciation and amortization, <font style="font-weight: bold;">no change</font>&#160;<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(a) (b) (d)</sup></div>
              </td>
              <td style="width: 0.72%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">1,022&#160;</div>
              </td>
              <td style="width: 0.96%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">1,080&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">1,107&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">1,098&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">4,307&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">2,102&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">3,209&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; padding-bottom: 2px; font-size: 8pt;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 30%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px;">
                <div style="font-size: 8pt;">Total operating expenses, <font style="font-weight: bold;">no change</font>&#160;<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(a) (b) (d)</sup></div>
              </td>
              <td style="width: 0.72%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">22,694&#160;</div>
              </td>
              <td style="width: 0.96%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">20,518&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">21,176&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">21,477&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">85,865&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">43,212&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
              <td style="width: 1%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); padding-bottom: 4px;">
                <div style="color: rgb(0, 0, 0); font-size: 8pt;">$</div>
              </td>
              <td style="width: 6%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: rgb(0, 0, 0); font-size: 8pt;">64,388&#160;</div>
              </td>
              <td style="width: 0.97%; vertical-align: bottom; background-color: rgb(204, 238, 255); padding-bottom: 4px; font-size: 8pt;">&#160;</td>
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      <div style="margin-top: 6pt;">
        <div style="text-align: left;">(a) The amounts for the three months ended September 30, 2019, December 31, 2019, March 31, 2020 and full year ended June 30, 2020 were presented</div>
        <div style="text-align: left;">in the Company&#8217;s June 30, 2020 Annual Report on Form 10-K.</div>
        <div style="text-align: left;">(b) The amounts for the three months ended September 30, 2019 were presented in the Company&#8217;s September 30, 2020 Quarterly Report on Form 10-Q.</div>
        <div style="text-align: left;">(c) The revised amounts for the three and six months ended December 2019 are presented in the Condensed Consolidated Statements of Operations.</div>
        <div style="text-align: left;">(d) No changes noted for these amounts. The amounts for the three and six months ended December 2019 are presented in the Condensed Consolidated</div>
        <div style="text-align: left;">Statements of Operations.</div>
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          <div><br>
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      </div>
      <div style="margin-top: 6pt;">
        <div style="text-align: left; color: #000000; font-weight: bold;">Reconciliation of Net Loss to Adjusted EBITDA</div>
      </div>
      <div style="margin-top: 6pt;">
        <table cellspacing="0" cellpadding="0" border="0" id="z3dabbd657930461ca700d64f52a72647" style="font-family: Arial, Helvetica, sans-serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;">

            <tr>
              <td style="width: 68%; vertical-align: bottom; padding-bottom: 2px;" rowspan="1">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; padding-bottom: 2px;" rowspan="1">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0); text-align: center;" colspan="7" rowspan="1">
                <div><font style="font-weight: bold;">Three months ended</font><br>
                </div>
                <div><font style="font-weight: bold;">December 31,</font><font style="font-weight: bold;"><br>
                  </font></div>
              </td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);">
                <div style="color: #000000; font-weight: bold;">($&#160;in&#160;thousands, including endnotes to table)<br>
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              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
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              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="3">
                <div style="text-align: center; color: #000000; font-weight: bold;">2019</div>
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            <tr>
              <td style="width: 68%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="color: #000000;">U.S. GAAP net loss</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="color: #000000;">$</div>
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              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">(2,902)</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="color: #000000;">$</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">(8,378)</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom;">
                <div style="margin-left: 6.75pt; color: #000000;">Less: interest income</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: #000000;">(325)</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: #000000;">(283)</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="margin-left: 6.75pt; color: #000000;">Plus: interest expense</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: #000000;">596&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: #000000;">833&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom;">
                <div style="margin-left: 6.75pt; color: #000000;">Plus: income tax provision</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: #000000;">49&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: #000000;">72&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="margin-left: 6.75pt; color: #000000;">Plus: depreciation expense included in cost of sales for rentals</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: #000000;">515&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: #000000;">757&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom;">
                <div style="margin-left: 6.75pt; color: #000000;">Plus: depreciation and amortization expense in operating expenses</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">1,052&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">1,080&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000;">EBITDA</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">(1,015)</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">(5,919)</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom;">
                <div style="margin-left: 6.75pt;">Plus: stock-based compensation <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(a)</sup></div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: #000000;">1,640&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">
                <div style="text-align: right; color: #000000;">1,742&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="margin-left: 6.75pt;">Plus: investigation, proxy solicitation and restatement expenses <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(b) (c)</sup></div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: #000000;">&#8212;&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">
                <div style="text-align: right; color: #000000;">3,277&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom;">
                <div style="margin-left: 6.75pt;">Plus: asset impairment charge <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(b)</sup></div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">333&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">&#8212;&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000;">Adjustments to EBITDA</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">1,973&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: right; color: #000000;">5,019&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom;">
                <div>Adjusted EBITDA <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(d) (e)</sup></div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="color: #000000;">$</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">958&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="color: #000000;">$</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">(900)</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
            </tr>
            <tr>
              <td style="width: 68%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="3">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="3">&#160;</td>
            </tr>

        </table>
      </div>
      <div style="margin-top: 6pt;">
        <table cellspacing="0" cellpadding="0" border="0" id="za33b2e5991ee4925bdf409aced86f332" style="font-family: Arial,Helvetica,sans-serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: rgb(0, 0, 0);">

            <tr>
              <td style="width: 3%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">(a)</div>
              </td>
              <td style="width: 97%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">As an adjustment to EBITDA, we have excluded stock-based compensation, as it does not reflect our cash-based operations.</div>
              </td>
            </tr>
            <tr>
              <td style="width: 3%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">(b)</div>
              </td>
              <td style="width: 97%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">As an adjustment to EBITDA, we have excluded the professional fees incurred in connection with the non-recurring costs and expenses related to the 2019
                  Investigation, financial statement restatement activities, and proxy solicitation costs, and non-cash impairment charges related to long-lived assets because we believe that they represent charges that are not related to our operations.</div>
              </td>
            </tr>
            <tr>
              <td style="width: 3%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">(c)</div>
              </td>
              <td style="width: 97%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">The previously reported amounts for the three months ended December 31, 2019 were reclassified to include additional operating expenses that related to
                  non-recurring professional services fees. The adjustment amount for the three months ended December 31, 2019 has been revised as disclosed in the basis of presentation and preparation section of Note 1 to the interim Condensed
                  Consolidated Financial Statements.</div>
              </td>
            </tr>
            <tr>
              <td style="width: 3%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">(d)</div>
              </td>
              <td style="width: 97%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">As a result of the adjustment noted in (c), the Adjusted EBITDA for the year ended June 30, 2020 and three months ended June 30, 2020 as previously reported in the
                  Company&#8217;s June 30, 2020 Annual Report on Form 10-K&#160; should be revised from $(8,253) to $(9,735) and $(85) to $(2,118) respectively.&#160; Similarly, the Adjusted EBITDA for the three months ended September 30, 2019 as previously reported in
                  the Company&#8217;s September 30, 2020 Quarterly Report on Form 10-Q&#160; should be revised from $(4,856) to $(2,841).</div>
              </td>
            </tr>
            <tr>
              <td style="width: 3%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">(e)</div>
              </td>
              <td style="width: 97%; vertical-align: top;">
                <div style="text-align: justify; font-family: Arial, Helvetica, sans-serif;">As a result of the adjustment noted in (c) and the subsequent revision to the reclassification amounts as noted in Note 1 to the interim Condensed Consolidated
                  Financial Statements., the Adjusted EBITDA for the three months ended December 31, 2019 as previously reported in the Company&#8217;s December 31, 2019 Quarterly Report on Form 10-Q should have been revised from $(2,324) million to $(900) as
                  presented in table above.</div>
              </td>
            </tr>

        </table>
      </div>
      <div style="margin-top: 6pt;">
        <div><br>
        </div>
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        </div>
        <div style="text-align: left; margin-top: 6pt; font-weight: bold;">QUARTERLY FINANCIAL AND NON-FINANCIAL DATA</div>
        <div style="margin-top: 6pt;">The following table shows certain financial and non-financial data that management believes give readers insight into certain trends and relationships about the Company&#8217;s financial performance. We believe the metrics
          (Active Devices and Net New Active Devices, Active Customers and Net Change in Active Customers and Total Number of Transactions and Total Dollar Volume of Transactions) are useful in allowing management and readers to evaluate our strategy of
          driving growth in devices and transactions and the Financing Structure of Devices metric is useful in allowing management and readers to evaluate the growth of our QuickStart program and direct sales compared to the JumpStart program.</div>
        <div style="text-align: left; margin-top: 6pt; font-style: italic; font-weight: bold;">Active Devices and Net New Active Devices (new presentation)</div>
        <div style="margin-top: 6pt;">Active Devices is defined as a device that has communicated with us or has had a transaction in the last 12 months. Included in the number of Active Devices are devices that communicate through other devices that
          communicate or transact with us. A self-service retail location that utilizes an ePort cashless payment device as well as Seed management services constitutes only one device.</div>
        <div style="margin-top: 6pt;">Net New Active Devices during the quarter are defined as the net change in Active Devices from prior quarter.</div>
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        <div style="text-align: left; margin-top: 6pt; font-style: italic; font-weight: bold;">Active Customers and Net Change in Active Customers</div>
        <div style="margin-top: 6pt;">The Company defines Active Customers as all customers with at least one active device. Net Change in Active customers is defined by the net change in Active Customers from the prior period.</div>
        <div style="margin-top: 6pt; font-style: italic; font-weight: bold;">Total Number of Transactions and Total Dollar Volume of Transactions</div>
        <div style="margin-top: 6pt;">Transactions are defined as electronic payment transactions that are processed by our technology-enabled solutions. Management uses Total Number and Dollar Volume of transactions to evaluate the effectiveness of our
          new customer strategy and ability to leverage existing customers and partners.</div>
        <div style="text-align: left; margin-top: 6pt; font-style: italic; font-weight: bold;">Financing Structure of Devices</div>
        <div style="margin-top: 6pt;">The Financing Structure of Devices is determined by identifying the gross new devices during the quarter and determining which devices were due to devices financed by the JumpStart program compared to devices financed
          by the QuickStart program or purchased outright. We monitor this metric as we are able to increase cash collections from direct sales to customers or under QuickStart sales by utilizing lease companies which improves cash provided by operating
          activities.</div>
      </div>
      <div style="margin-top: 6pt;">
        <table cellspacing="0" cellpadding="0" border="0" id="za51865850473434ea03685e7050cb1fc" style="font-family: Arial, Helvetica, sans-serif; font-size: 10pt; width: 100%; border-collapse: collapse; text-align: left; color: #000000;">

            <tr>
              <td style="width: 32%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="14">
                <div style="text-align: center; color: #000000; font-weight: bold;">As&#160;of&#160;and&#160;for&#160;the&#160;three months ended</div>
              </td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">December 31,</div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">September 30, <br>
                  2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">June 30,<br>
                  &#160;2020</div>
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              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">March 31,<br>
                  2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">December 31, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2019</div>
              </td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000; font-weight: bold;">Devices, new presentation:</div>
              </td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);" colspan="2">&#160;</td>
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            <tr>
              <td style="width: 32%; vertical-align: bottom;">
                <div style="color: #000000;">Active Devices</div>
              </td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">1,154,932&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">1,133,754&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">1,117,805&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">1,103,242&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">1,089,406&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000;">Net New Active Devices</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">21,178&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">15,949&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">14,563&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">13,836&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">25,744&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000; font-weight: bold;">Customers:</div>
              </td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
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            <tr>
              <td style="width: 32%; vertical-align: bottom;">
                <div style="color: #000000;">Active Customers</div>
              </td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">18,304&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">17,760&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">17,249&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">16,808&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">16,489&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000;">Net Change in Active Customers</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">544&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">511&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">441&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">319&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">479&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
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            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000; font-weight: bold;">Volumes:</div>
              </td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
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            <tr>
              <td style="width: 32%; vertical-align: bottom;">
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              </td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">211.8&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">201.9&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">167.7&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">237.3&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">243.4&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000;">Total Dollar Volume of Transactions (millions)</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">422.6&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">406.3&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">329.1&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">462.7&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="text-align: right; color: #000000;">476.4&#160;</div>
              </td>
              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF;">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom;" colspan="2">&#160;</td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000; font-weight: bold;">Financing structure of Devices:</div>
              </td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="vertical-align: bottom; background-color: rgb(204, 238, 255);" colspan="2">&#160;</td>
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            <tr>
              <td style="width: 32%; vertical-align: bottom;">
                <div style="color: #000000;">JumpStart</div>
              </td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">4.3&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">3.0&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">%</div>
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              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">6.2&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">1.4&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
              <td style="width: 2%; vertical-align: bottom;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">4.3&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom;">
                <div style="text-align: right; color: #000000;">%</div>
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            <tr>
              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div>QuickStart &amp; all others <sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">(a)</sup></div>
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              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">95.7&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF; border-bottom: #000000 2px double;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">97.0&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF; border-bottom: #000000 2px double;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">93.8&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF; border-bottom: #000000 2px double;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">98.6&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF; border-bottom: #000000 2px double;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-bottom: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">95.7&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom; background-color: #CCEEFF; border-bottom: #000000 2px double;">
                <div style="text-align: right; color: #000000;">%</div>
              </td>
            </tr>
            <tr>
              <td style="width: 32%; vertical-align: bottom; padding-bottom: 4px;">
                <div style="color: #000000;">Total</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">100.0&#160;</div>
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              <td style="width: 1.74%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">%</div>
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              <td style="width: 2%; vertical-align: bottom; padding-bottom: 4px;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">100.0&#160;</div>
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              <td style="width: 10%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">100.0&#160;</div>
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                <div style="text-align: right; color: #000000;">%</div>
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              <td style="width: 2%; vertical-align: bottom; padding-bottom: 4px;">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">100.0&#160;</div>
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                <div style="text-align: right; color: #000000;">%</div>
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              <td style="width: 10%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 4px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">100.0&#160;</div>
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                <div style="text-align: right; color: #000000;">%</div>
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        <div style="text-align: left;">a)&#160;&#160; Includes credit sales with standard trade receivable terms.</div>
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      <div style="margin-top: 6pt;">
        <div style="text-align: left; margin-top: 6pt;">Highlights of USAT&#8217;s devices and customers for the quarter ended December&#160;31, 2020 include:<br>
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                  <td style="width: 97%;">An increase of 544 Active Customers and 21,178 Active Devices during the quarter;</td>
                </tr>
                <tr>
                  <td style="width: 3%; text-align: center;">&#8226;</td>
                  <td style="width: 97%;">1,154,932 Active Devices compared to the same quarter last year of 1,089,406, an increase of 65,526 Net New Active Devices, or 6.01%;</td>
                </tr>
                <tr>
                  <td style="width: 3%; text-align: center;">&#8226;</td>
                  <td style="width: 97%;">18,304 Active Customers to our service compared to the same quarter last year of 16,489, an increase of 1,815 Net Change in Active Customers, or 11.01%.</td>
                </tr>

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          <div><br>
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            <div style="text-align: justify; margin-top: 6pt; font-style: italic; font-weight: bold;">Total Connections (historical presentation)</div>
            <div style="text-align: justify; margin-top: 6pt;">Historically, connections is a performance metric that has been used by the Company. Connections to the Company&#8217;s service include those resulting from the sale or lease of our POS electronic
              payment devices, telemetry devices or certified payment software or the servicing of similar third-party installed POS terminals or telemetry devices. The Company records a connection </div>
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        upon shipment of an activated device or the activation of a non-device location on our platform to a customer under contract. If a customer provides sufficient notice to deactivate a device or non-device location, in accordance with the terms of
        the contract, we stop counting the existing connection as a connection after the applicable notice period. A previously installed telemeter or cashless payment system that is no longer being utilized by our customer is still considered and reported
        as an existing connection until the customer requests deactivation and the contractual notice period has expired.
        <div style="margin-top: 6pt;">As noted in the previous section, management is now focused on Active Devices and Active Customers as set forth in the new presentation above.</div>
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              <td style="width: 32%; vertical-align: bottom;">&#160;</td>
              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="14">
                <div style="text-align: center; color: #000000; font-weight: bold;">As&#160;of&#160;and&#160;for&#160;the&#160;three months ended</div>
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              <td style="vertical-align: bottom; border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">December 31,</div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">September 30, </div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">June 30,<br>
                  &#160;2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">March 31,<br>
                  2020</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="vertical-align: bottom; border-top: 2px double rgb(0, 0, 0); border-bottom: 2px double rgb(0, 0, 0);" colspan="2">
                <div style="text-align: center; color: #000000; font-weight: bold;">December 31,</div>
                <div style="text-align: center; color: #000000; font-weight: bold;">2019</div>
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              <td style="width: 32%; vertical-align: bottom; background-color: rgb(204, 238, 255);">
                <div style="color: #000000; font-weight: bold;">Total connections, historical presentation</div>
              </td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">1,358,000&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">1,335,000&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">1,320,000&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">1,289,000&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255);">&#160;</td>
              <td style="width: 10%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">
                <div style="text-align: right; color: #000000;">1,255,000&#160;</div>
              </td>
              <td style="width: 2%; vertical-align: bottom; background-color: rgb(204, 238, 255); border-top: 2px double rgb(0, 0, 0);">&#160;</td>
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