<SEC-DOCUMENT>0000944075-14-000009.txt : 20140307
<SEC-HEADER>0000944075-14-000009.hdr.sgml : 20140307
<ACCEPTANCE-DATETIME>20140307161209
ACCESSION NUMBER:		0000944075-14-000009
CONFORMED SUBMISSION TYPE:	8-K
PUBLIC DOCUMENT COUNT:		3
CONFORMED PERIOD OF REPORT:	20140307
ITEM INFORMATION:		Entry into a Material Definitive Agreement
ITEM INFORMATION:		Financial Statements and Exhibits
FILED AS OF DATE:		20140307
DATE AS OF CHANGE:		20140307

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			SOCKET MOBILE, INC.
		CENTRAL INDEX KEY:			0000944075
		STANDARD INDUSTRIAL CLASSIFICATION:	ELECTRONIC COMPUTERS [3571]
		IRS NUMBER:				943155066
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		8-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-25904
		FILM NUMBER:		14677300

	BUSINESS ADDRESS:	
		STREET 1:		39700 EUREKA DRIVE
		CITY:			NEWARK
		STATE:			CA
		ZIP:			94560-4808
		BUSINESS PHONE:		5109333000

	MAIL ADDRESS:	
		STREET 1:		39700 EUREKA DRIVE
		CITY:			NEWARK
		STATE:			CA
		ZIP:			94560-4808

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	SOCKET COMMUNICATIONS INC
		DATE OF NAME CHANGE:	19950418
</SEC-HEADER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>form-8k0307.htm
<DESCRIPTION>FORM 8-K
<TEXT>
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<!-- Field: Rule-Page --><DIV ALIGN="LEFT" STYLE="margin-top: 1pt; margin-bottom: 1pt"><DIV STYLE="font-size: 3pt; border-top: Black 3pt solid; border-bottom: Black 3pt solid; width: 100%"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></DIV></DIV><!-- Field: /Rule-Page -->

<P STYLE="font: bold 18pt/normal Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.1pt; text-align: center"><FONT STYLE="font: 16pt Times New Roman, Times, Serif"><B>UNITED
STATES</B></FONT></P>

<P STYLE="font: 18pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 16pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">SECURITIES
AND EXCHANGE COMMISSION</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>Washington,
DC 20549</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<HR SIZE="1" NOSHADE ALIGN="CENTER" STYLE="width: 25%; color: black">

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 18pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 18pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>FORM
8-K</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>CURRENT
REPORT</B></FONT></P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>Pursuant
to Section 13 or 15(d) of</B></FONT></P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>The
Securities Exchange Act of 1934</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font-size: 14pt"><B>March 7, 2014</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">Date
of Report<BR>
(Date of earliest event reported)</FONT></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.1pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: bold 10pt Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.1pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<HR SIZE="1" NOSHADE ALIGN="CENTER" STYLE="width: 25%; color: black">

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 18pt Times New Roman, Times, Serif; margin: 0; text-align: center"><IMG SRC="socketlogo.jpg" ALT="" STYLE="height: 90px; width: 232.5px"><FONT STYLE="font: 16pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 18pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 16pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 18pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 16pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>SOCKET
MOBILE, INC.</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">(Exact
name of registrant as specified in its charter)</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<tr>
    <td style="vertical-align: top; width: 29%; padding-right: 0.7pt; padding-left: 0.7pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>Delaware</B></FONT></td>
    <td style="vertical-align: bottom; width: 3%; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: top; width: 31%; padding-right: 0.7pt; padding-left: 0.7pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>001-13810</B></FONT></td>
    <td style="vertical-align: bottom; width: 2%; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: top; width: 35%; padding-right: 0.7pt; padding-left: 0.7pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>94-3155066</B></FONT></td></tr>
<tr>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">(State
    or other jurisdiction of</FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif"> <FONT STYLE="letter-spacing: -0.1pt">incorporation)</FONT></FONT></td>
    <td style="vertical-align: bottom; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">(Commission
    File Number)</FONT></td>
    <td style="vertical-align: bottom; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">(IRS
    Employer</FONT><FONT STYLE="font-family: Times New Roman, Times, Serif"><br>
    <FONT STYLE="font-size: 12pt; letter-spacing: -0.1pt">Identification No.)</FONT></FONT></td></tr>
</table>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>39700
Eureka Drive</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Newark,
CA 94560</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">(Address
of principal executive offices, including zip code)</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>(510)
933-3000</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">(Registrant&rsquo;s
telephone number, including area code)</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 5pt 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">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 (see General Instruction A.2. below):</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 5pt 0 5pt 14.25pt; text-indent: -14.25pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">[
] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 5pt 0 5pt 14.25pt; text-indent: -14.25pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">[
] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 5pt 0 5pt 14.25pt; text-indent: -14.25pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">[
] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 14.25pt; letter-spacing: -0.1pt; text-indent: -14.25pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: 0pt">[
] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))</FONT></P>

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<P STYLE="font: bold 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 45.6pt; letter-spacing: -0.1pt; text-align: left; text-indent: -45.6pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0 0 0 45.6pt; letter-spacing: -0.1pt; text-align: left; text-indent: -45.6pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Item
1.01 Entry into Material Definitive Agreements</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Socket Mobile,
Inc. (the &ldquo;Company&rdquo;) reported in a Form 8-K dated January 8, 2014 that it had accepted terms of a revolving credit
line with Bridge Bank, National Association to replace a similar agreement with Silicon Valley Bank. The Silicon Valley Bank agreement
was extended to February 28, 2014 to facilitate the transfer of the revolving credit line to Bridge Bank. The new bank line was
activated and the transfer completed on March 7, 2014.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The Company
may borrow up to $2.5 million, of which up to $1.5 million is based on qualified receivables from domestic (U.S. based) customers
and up to $1.0 million is based on qualified receivables from international customers. The international portion of the line will
include certain accounts receivable guarantees from the EXIM Bank pending final approval from EXIM Bank. The revolving credit
line agreement is for a two year period ending February 27, 2016 and contains customary representations, warranties and covenants.
The Company&rsquo;s total borrowings under the line may not exceed 50% of the sum of cash plus qualified receivables. The line
is secured by all of the Company&rsquo;s assets, including intellectual property.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The foregoing
description of the revolving credit line with Bridge Bank, National Association does not purport to be complete and is qualified
in its entirety by reference to the full text of the Business Financing Agreement, a copy of which is attached hereto as Exhibit
10.1 and incorporated herein by reference.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Item
9.01 Financial Statements and Exhibits</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&nbsp;</B></FONT></P>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<tr>
    <td style="vertical-align: top; width: 16%; border-bottom: Black 1pt solid; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>Exhibit
    No. </B></FONT></td>
    <td style="vertical-align: bottom; width: 1%; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="vertical-align: top; width: 83%; border-bottom: Black 1pt solid; padding-right: 0.7pt; padding-left: 0.7pt; letter-spacing: -0.1pt; text-decoration: none"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Description</B></FONT></td></tr>
<tr>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: bottom; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<tr>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt; font-weight: bold"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">10.1</FONT></td>
    <td style="vertical-align: bottom; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt; layout-grid-mode: line"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Business
    Financing Agreement dated February 27, 2014 by and between Socket Mobile, Inc. and Bridge Bank, National Association. </FONT></td></tr>
</table>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>


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<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.1pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>SIGNATURES</B></FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.1pt; text-align: justify; text-indent: 37.05pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">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.</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">&nbsp;</FONT></P>

<table cellspacing="0" cellpadding="0" style="font: 10pt Times New Roman, Times, Serif; width: 100%; border-collapse: collapse">
<tr style="vertical-align: top">
    <td style="padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td colspan="2" style="padding-right: 0.7pt; padding-left: 0.7pt; font-weight: bold"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>SOCKET
    MOBILE, INC.</B></FONT></td></tr>
<tr style="vertical-align: top">
    <td style="padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td colspan="2" style="padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<tr style="vertical-align: top">
    <td style="width: 3%; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="width: 50%; padding-right: 0.7pt; padding-left: 0.7pt; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">By:</FONT></td>
    <td style="width: 30%; border-bottom: Black 1pt solid; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">/s/
    David W. Dunlap</FONT></td>
    <td style="width: 17%; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<tr style="vertical-align: top">
    <td style="padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="padding-right: 0.7pt; padding-left: 0.7pt; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td colspan="2" style="padding-right: 0.7pt; padding-left: 0.7pt"><P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">Name:
                                         David W. Dunlap</FONT></P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0 0 0 0.75pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">Vice
        President, Finance and Administration </FONT></P>
        <P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">and
        Chief Financial Officer</FONT></P></td></tr>
</table>
<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">Date:
</FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">March 7, 2014</FONT></P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>

<P STYLE="font: 10pt Times New Roman, Times, Serif; margin: 0">&nbsp;</P>


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<P STYLE="font: 10pt/normal Times New Roman, Times, Serif; margin: 0; letter-spacing: -0.1pt; text-align: center"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>EXHIBIT
INDEX</B></FONT></P>

<P STYLE="font: 12pt Times New Roman, Times, Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

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    <td style="vertical-align: top; width: 16%; border-bottom: Black 1pt solid; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>Exhibit
    No. </B></FONT></td>
    <td style="vertical-align: bottom; width: 1%; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="vertical-align: top; width: 83%; border-bottom: Black 1pt solid; padding-right: 0.7pt; padding-left: 0.7pt; letter-spacing: -0.1pt; text-decoration: none"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Description</B></FONT></td></tr>
<tr>
    <TD STYLE="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: bottom; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <td style="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td></tr>
<tr>
    <TD STYLE="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt; font-weight: bold"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt">10.1</FONT></td>
    <td style="vertical-align: bottom; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></td>
    <TD STYLE="vertical-align: top; padding-right: 0.7pt; padding-left: 0.7pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Business
    Financing Agreement dated February 27, 2014 by and between Socket Mobile, Inc. and Bridge Bank, National Association.</FONT></td></tr>
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<DESCRIPTION>EXHIBIT 10.1
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<P STYLE="font: 11pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: right"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Exhibit
10.1</B></FONT></P>

<P STYLE="font: 11pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: center"><FONT STYLE="font: 16pt Times New Roman, Times, Serif"><B>BUSINESS
FINANCING AGREEMENT</B></FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" STYLE="border-collapse: collapse; width: 100%; border-top: Black 1pt solid; border-bottom: Black 1pt solid">
<TR STYLE="vertical-align: bottom">
    <TD STYLE="width: 45%; font-family: Arial, Helvetica, Sans-Serif; font-weight: bold; text-align: left; padding-left: 5.4pt; vertical-align: top"><P STYLE="font: 7pt Arial, Helvetica, Sans-Serif; margin: 3pt 0 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Borrower:&#9;Socket
                                         Mobile, Inc. </B></FONT></P> <P STYLE="font: 7pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 48.6pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>39700
                                         Eureka Drive</B></FONT></P> <P STYLE="font: 7pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 48.6pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Newark,
                                         CA 94560</B></FONT></P></TD><TD STYLE="width: 10%; font-family: Arial, Helvetica, Sans-Serif; font-weight: bold"><FONT STYLE="font: 10pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="width: 45%; font-family: Arial, Helvetica, Sans-Serif; font-weight: bold; text-align: left; padding-left: 5.4pt"><P STYLE="font: 7pt Arial, Helvetica, Sans-Serif; margin: 3pt 0 0"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>Lender:&#9;BRIDGE
                                         BANK, National Association</B></FONT></P> <P STYLE="font: 7pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 36.6pt"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>55
                                         Almaden Boulevard, Suite 100</B></FONT></P> <P STYLE="font: 7pt Arial, Helvetica, Sans-Serif; margin: 0; text-indent: 0.5in"><FONT STYLE="font: 10pt Times New Roman, Times, Serif"><B>San
                                         Jose, CA 95113</B></FONT></P></TD></TR>
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<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">This
BUSINESS FINANCING AGREEMENT, dated as of February 27, 2014, is made and entered into between BRIDGE BANK, NATIONAL ASSOCIATION
(&ldquo;<B><U>Lender</U></B>&rdquo;) and Socket Mobile, Inc, a Delaware corporation (&ldquo;<B><U>Borrower</U></B>&rdquo;) on
the following terms and conditions:</FONT></P>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>REVOLVING
                                         CREDIT LINE</B>.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Advances</B>.
                                         Subject to the terms and conditions of this Agreement, from the date on which this Agreement
                                         becomes effective until the Maturity Date, Lender will make Advances to Borrower not
                                         exceeding the Credit Limit (subject at all times to the Domestic Credit Limit and the
                                         EXIM Credit Limit) or the Borrowing Base (subject at all times to the Domestic Borrowing
                                         Base and EXIM Borrowing Base), whichever is less; provided that in no event shall Lender
                                         be obligated to make any Advance that results in an Overadvance or while any Overadvance
                                         is outstanding. Amounts borrowed under this Section may be repaid and reborrowed during
                                         the term of this Agreement. It shall be a condition to each Advance that (a) an Advance
                                         Request acceptable to Lender has been received by Lender, (b)&nbsp;all of the representations
                                         and warranties set forth in Section&nbsp;3 are true and correct on the date of such Advance
                                         as though made at and as of each such date, and (c)&nbsp;no Default has occurred and
                                         is continuing, or would result from such Advance.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Advance
                                         Requests</B>. Borrower may request that Lender make an Advance by delivering to Lender
                                         an Advance Request therefor and Lender shall be entitled to rely on all the information
                                         provided by Borrower to Lender on or with the Advance Request. The Lender may honor Advance
                                         Requests, instructions or repayments given by the Borrower (if an individual) or by any
                                         Authorized Person.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.3</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Due
                                         Diligence</B>. Lender may audit Borrower&rsquo;s Receivables and Inventory and any and
                                         all records pertaining to the Collateral, at Lender&rsquo;s sole discretion and at Borrowers
                                         expense, provided, an audit must be completed prior to the initial Advance and at least
                                         once every six months thereafter. Lender may at any time and from time to time contact
                                         Account Debtors and other persons obligated or knowledgeable in respect of Receivables
                                         to confirm the Receivable Amount of such Receivables, to determine whether Receivables
                                         constitute Eligible Receivables, and for any other purpose in connection with this Agreement.
                                         If any of the Collateral or Borrower's books or records pertaining to the Collateral
                                         are in the possession of a third party, Borrower authorizes that third party to permit
                                         Lender or its agents to have access to perform inspections or audits thereof and to respond
                                         to Lender's requests for information concerning such Collateral and records.</FONT></TD></TR></TABLE>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.4&#9;Collections</B>.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 1in; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)
Lender shall have the exclusive right to receive all Collections on all Receivables. Borrower shall (i)&nbsp;immediately notify,
transfer and deliver to Lender all Collections Borrower receives for deposit into the Collection Account, (ii) deliver to Lender
a detailed cash receipts journal on Friday of each week until the Lockbox is operational, and (iii) immediately enter into a collection
services agreement acceptable to Lender (the &ldquo;Lockbox Agreement&rdquo;) pursuant to which all Collections received in the
Lockbox shall be deposited into the Collection Account. Borrower shall use the Lockbox address as the remit to and payment address
for all of Borrower&rsquo;s Collections from Account Debtors, and Borrower shall instruct all Account Debtors to make payments
either directly to the Lockbox for deposit by Lender directly to the Collection Account, or instruct them to deliver such payments
to Lender by wire transfer, ACH, or other means as Lender may direct for deposit to the Lockbox or Collection Account. It will
be considered an immediate Event of Default if this does not occur or the Lockbox is not operational within 60 days of the date
of this Agreement.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)
At Lender&rsquo;s option, Lender may either (i) transfer all Collections deposited into the Collection Account to Borrower&rsquo;s
Account, or (ii) apply the Collections deposited into the Collection Account to the outstanding Account Balance, in either case,
within three business days of the date received; provided that upon the occurrence and during the continuance of any Default,
Lender may apply all Collections to the Obligations in such order and manner as Lender may determine. Lender has no duty to do
any act other than to apply such amounts as required above. If an item of Collections is not honored or Lender does not receive
good funds for any reason, any amount previously transferred to Borrower&rsquo;s Account or applied to the Account Balance shall
be reversed as of the date transferred or applied, as applicable, and, if applied to the Account Balance, the Finance Charge will
accrue as if the Collections had not been so applied. Lender shall have, with respect to any goods related to the Receivables,
all the rights and remedies of an unpaid seller under the UCC and other applicable law, including the rights of replevin, claim
and delivery, reclamation and stoppage in transit.</FONT></P>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.5</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Receivables
                                         Activity Report</B>. Within 30 days after the end of each Month End, Lender shall send
                                         to Borrower a report covering the transactions for the prior billing period, including
                                         the amount of all Advances, Collections, Adjustments, Finance Charges, and other fees
                                         and charges. The accounting shall be deemed correct and conclusive unless Borrower makes
                                         written objection to Lender within 30 days after the Lender sends the accounting to Borrower.</FONT></TD></TR></TABLE>

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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.6</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Adjustments</B>.
                                         In the event any Adjustment or dispute is asserted by any Account Debtor, Borrower shall
                                         promptly advise Lender and shall, subject to the Lender&rsquo;s approval, resolve such
                                         disputes and advise Lender of any Adjustments; <U>provided</U> that in no case will the
                                         aggregate Adjustments made with respect to any Receivable exceed 2% of its original Receivable
                                         Amount unless Borrower has obtained the prior written consent of Lender. So long as any
                                         Obligations are outstanding, Lender shall have the right, at any time, to take possession
                                         of any rejected, returned, or recovered personal property. If such possession is not
                                         taken by Lender, Borrower is to resell it for Lender&rsquo;s account at Borrower&rsquo;s
                                         expense with the proceeds made payable to Lender. While Borrower retains possession of
                                         any returned goods, Borrower shall segregate said goods and mark them as property of
                                         Lender.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.7</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Recourse;
                                         Maturity</B>. Advances and the other Obligations shall be with full recourse against
                                         Borrower. On the Maturity Date, the Borrower will pay all then outstanding Advances and
                                         other Obligations to the Lender or such earlier date as shall be herein provided.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.8</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Intentionally
                                         Omitted. </B></FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.9</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Intentionally
                                         Omitted. </B></FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.10</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Foreign
                                         Exchange Facility. </B>Subject to and upon the terms and conditions of this Agreement
                                         and any other agreement that Borrower may enter into with Lender in connection with foreign
                                         exchange transactions (&ldquo;FX Contracts&rdquo;) and subject to the availability under
                                         the Domestic Credit Limit and the Domestic Borrowing Base, Borrower may request Lender
                                         to enter into FX Contracts with Borrower, which shall be due no later than the Maturity
                                         Date unless cash secured on terms satisfactory to Lender. Borrower shall endeavor to
                                         conduct all its United States foreign currency exchange business through Lender. Borrower
                                         shall pay any standard issuance and other fees that Lender notifies Borrower will be
                                         charged for issuing and processing FX Contracts for Borrower. The FX Amount shall at
                                         all times be equal to or less than $100,000. The &ldquo;FX Amount&rdquo; shall equal
                                         the amount determined by multiplying (i) the aggregate amount, in United States Dollars,
                                         of FX Contracts between Borrower and Lender outstanding as of any date of determination
                                         by (ii) the applicable Foreign Exchange Reserve Percentage as of such date. The &ldquo;Foreign
                                         Exchange Reserve Percentage&rdquo; shall be a percentage as determined by Lender, in
                                         its sole discretion from time to time. If at any time the Domestic Line of Credit is
                                         terminated or otherwise ceases to exist, Borrower shall immediately secure in cash all
                                         obligations under the Foreign Exchange Facility on terms acceptable to Lender.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>1.11</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Overadvances</B>.
                                         Upon any occurrence of an Overadvance, Borrower shall immediately pay down the Advances
                                         such that, after giving effect to such payments, no Overadvance exists.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>2.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Fees
                                         and Finance Charges</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>2.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Finance
                                         Charges</B>. Lender may, but is not required to, deduct the amount of accrued Finance
                                         Charge from Collections received by Lender. The accrued and unpaid Finance Charge shall
                                         be due and payable within 10 calendar days after each Month End during the term hereof.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>2.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Fees</B>.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 70pt"></TD><TD STYLE="width: 40pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Domestic
                                         Facility Fee</B>. Borrower shall pay the Domestic Facility Fee to Lender promptly upon
                                         the execution of this Agreement and annually thereafter.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 70pt"></TD><TD STYLE="width: 40pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>EXIM
                                         Facility Fee</B>. Borrower shall pay the EXIM Facility Fee to Lender promptly upon the
                                         execution of this Agreement and annually thereafter.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 70pt"></TD><TD STYLE="width: 40pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(c)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>EXIM
                                         Application Fee</B>. Borrower shall pay the EXIM Application Fee to Lender promptly upon
                                         the execution of this Agreement and annually thereafter.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(d)</FONT></TD><TD><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Maintenance
                                         Fee</B>. The accrued and unpaid Maintenance Fee shall be due and payable within 10 calendar
                                         days after each Month End during the term hereof.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(e)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>FX
                                         Forward Contract Fees</B>. Borrower shall pay to Lender fees in connection with the FX
                                         Forward Contracts as determined in accordance with Lender&rsquo;s standard fees and charges
                                         then in effect for such activity.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(f)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Due
                                         Diligence Fee</B>. Borrower shall pay the Due Diligence Fee to Lender promptly upon the
                                         execution of this Agreement and annually thereafter.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: left; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>3.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Representations
                                         and Warranties</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">. Borrower
                                         represents and warrants:</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>3.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">No
                                         representation, warranty or other statement of Borrower in any certificate or written
                                         statement given to Lender contains any untrue statement of a material fact or omits to
                                         state a material fact necessary to make the statement contained in the certificates or
                                         statement not misleading.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>3.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Borrower
                                         is duly existing and in good standing in its state of formation and qualified and licensed
                                         to do business in, and in good standing in, any state in which the conduct of its business
                                         or its ownership of property requires that it be qualified.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>3.3</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         execution, delivery and performance of this Agreement has been duly authorized, and does
                                         not conflict with Borrower&rsquo;s organizational documents, nor constitute an Event
                                         of Default under any material agreement by which Borrower is bound. Borrower is not in
                                         default under any agreement to which or by which it is bound.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>3.4</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Borrower
                                         has good title to the Collateral and all inventory is in all material respects of good
                                         and marketable quality, free from material defects.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>3.5</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Borrower&rsquo;s
                                         name, form of organization, chief executive office, and the place where the records concerning
                                         all Receivables and Collateral are kept is set forth at the beginning of this Agreement,
                                         Borrower is located at its address for notices set forth in this Agreement.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>3.6</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">If
                                         Borrower owns, holds or has any interest in, any copyrights (whether registered, or unregistered),
                                         patents or trademarks, and licenses of any of the foregoing, such interest has been specifically
                                         disclosed and identified to Lender in writing.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Miscellaneous
                                         Provisions</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">. Borrower
                                         will:</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Maintain
                                         its corporate existence and good standing in its jurisdictions of incorporation and maintain
                                         its qualification in each jurisdiction necessary to Borrower's business or operations
                                         and not merge or consolidate with or into any other business organization, or acquire
                                         all or substantially all of the capital stock or property of a third party, unless (i)
                                         any such acquired entity becomes a &ldquo;borrower&rdquo; under this Agreement and (ii)
                                         Lender has previously consented to the applicable transaction in writing.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Give
                                         Lender at least 30 days prior written notice of changes to its name, organization, chief
                                         executive office or location of records.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.3</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Pay
                                         all its taxes including gross payroll, withholding and sales taxes when due and will
                                         deliver satisfactory evidence of payment to Lender if requested.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.4</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Maintain:</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">insurance
                                         satisfactory to Lender as to amount, nature and carrier covering property damage (including
                                         loss of use and occupancy) to any of the Borrower's properties, business interruption
                                         insurance, public liability insurance including coverage for contractual liability, product
                                         liability and workers' compensation, and any other insurance which is usual for the Borrower's
                                         business. Each such policy shall provide for at least thirty (30) days prior notice to
                                         Lender of any cancellation thereof.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">all
                                         risk property damage insurance policies (including without limitation windstorm coverage,
                                         and hurricane coverage as applicable) covering the tangible property comprising the collateral.
                                         Each insurance policy must be in an amount acceptable to Lender. The insurance must be
                                         issued by an insurance company acceptable to Lender and must include a lender's loss
                                         payable endorsement in favor of Lender in a form acceptable to Lender.</FONT></TD></TR></TABLE>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 35pt; text-align: justify; text-indent: 1pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Upon
the request of Lender, Borrower shall deliver to Lender a copy of each insurance policy, or, if permitted by Lender, a certificate
of insurance listing all insurance in force.</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.5</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Immediately
                                         transfer and deliver to Lender all Collections Borrower receives.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.6</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Not
                                         create, incur, assume, or be liable for any indebtedness, other than Permitted Indebtedness.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.7</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Immediately
                                         notify Lender if Borrower hereafter obtains any interest in any copyrights, patents,
                                         trademarks or licenses that are significant in value or are material to the conduct of
                                         its business.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.8</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Provide
                                         the following financial information and statements in form and content acceptable to
                                         Lender, and such additional information as requested by Lender from time to time. Lender
                                         has the right to require Borrower to deliver financial information and statements to
                                         Lender more frequently than otherwise provided below, and to use such additional information
                                         and statements to measure any applicable financial covenants in this Agreement.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: left; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Within
                                         120 days of the fiscal year end, the annual financial statements of Borrower, certified
                                         and dated by an authorized financial officer. These financial statements must be audited
                                         (with an opinion satisfactory to the Lender) by a Certified Public Accountant acceptable
                                         to Lender. The statements shall be prepared on a consolidated basis.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">No
                                         later than 30 days after the end of each month (including the last period in each fiscal
                                         year), monthly financial statements of Borrower, certified and dated by an authorized
                                         financial officer. The statements shall be prepared on a consolidated basis.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(c)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Promptly,
                                         upon sending or receipt, copies of any management letters and correspondence relating
                                         to management letters, sent or received by Borrower to or from Borrower's auditor. If
                                         no management letter is prepared, Borrower shall, upon Lender's request, obtain a letter
                                         from such auditor stating that no deficiencies were noted that would otherwise be addressed
                                         in a management letter.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(d)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Copies
                                         of the Form 10-K Annual Report, Form 10-Q Quarterly Report and Form 8-K Current Report
                                         for Borrower concurrent with the date of filing with the Securities and Exchange Commission.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(e)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Financial
                                         projections covering a time period acceptable to Lender and specifying the assumptions
                                         used in creating the projections. Annual projections shall in any case be provided to
                                         Lender within 30 days of each fiscal year end.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(f)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Within
                                         30 days of the end of each month,<B> </B>a compliance certificate of Borrower, signed
                                         by an authorized financial officer and setting forth (i) the information and computations
                                         (in sufficient detail) to establish compliance with all financial covenants at the end
                                         of the period covered by the financial statements then being furnished and (ii) whether
                                         there existed as of the date of such financial statements and whether there exists as
                                         of the date of the certificate, any default under this Agreement and, if any such default
                                         exists, specifying the nature thereof and the action Borrower is taking and proposes
                                         to take with respect thereto.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(g)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Within
                                         10 days of the 15<SUP>th</SUP> and last day of each calendar month, (i) a domestic borrowing
                                         base certificate, in form and substance satisfactory to Lender and in substantially the
                                         form attached hereto as Exhibit B, setting forth Domestic Eligible Receivables and Receivable
                                         Amounts thereof as of the last day of the preceding reporting period, and (ii) an EXIM
                                         borrowing base certificate, in form and substance satisfactory to Lender and in substantially
                                         the form attached hereto as Exhibit C, setting forth EXIM Eligible Receivables and Receivable
                                         Amounts thereof, as of the last day of the preceding reporting period.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(h)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Within
                                         10 days of the 15<SUP>th</SUP> and last day of each calendar month, a detailed aging
                                         of Borrower&rsquo;s receivables by invoice or a summary aging by account debtor, separating
                                         domestic receivables and EXIM receivables, together with payable aging, inventory analysis,
                                         deferred revenue report, and such other matters as Lender may request.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(i)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Within
                                         10 days after the end of each calendar month, distributor sell-through reports, in form
                                         and substance acceptable to Lender.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(j)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Annually
                                         within 5 days of filing, Borrower&rsquo;s corporate tax returns prepared by a Certified
                                         Public Accountant acceptable to Lender.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(k)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Promptly
                                         upon Lender's request, such other books, records, statements, lists of property and accounts,
                                         budgets, forecasts or reports as to Borrower and as to each guarantor of Borrower's obligations
                                         to Lender as Lender may request.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.9</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Maintain
                                         its depository, operating, and primary investment accounts with Lender and, in the case
                                         of any investment accounts not maintained with Lender, grant to Lender a first priority
                                         perfected security interest in and &ldquo;control&rdquo; (within the meaning of Section
                                         9104 of the California Uniform Commercial Code) of such investment account pursuant to
                                         documentation acceptable to Lender.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.10</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Provide
                                         to Lender promptly upon the execution hereof, the following documents which shall be
                                         in form satisfactory to Lender: (i)&nbsp;EXIM Documents; (ii) account control agreements
                                         with respect to any depository, operating or investment accounts held at another financial
                                         institution other than Lender, and (iii) a subordination agreement in favor of Lender
                                         by each of the following creditors of Borrower: Kevin Mills, Thomas O. Miller, Leon Malmed,
                                         Charles C. Emery, Jr., Charlie Bass, The Bass Trust, Lee Baillif, Rogers Family Trust
                                         U/A DTD 01/21/1981, and Brian G. Swift TTEE &amp; Suzanne B. Swift TTEE UTD 3/31/91 FBO
                                         Brian &amp; Suzanne Swift Liv TR #2.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.11</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Promptly
                                         provide to Lender such additional information and documents regarding the finances, properties,
                                         business or books and records of Borrower or any guarantor or any other obligor as Lender
                                         may request.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>4.12</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Maintain
                                         Borrower's financial condition as follows using generally accepted accounting principles
                                         consistently applied and used consistently with prior practices (except to the extent
                                         modified by the definitions herein):</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Asset
                                         Coverage Ratio not at any time less than 2.0 to 1.0, to be evaluated at the end of each
                                         month.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>5.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Security
                                         Interest</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">. To secure
                                         the prompt payment and performance to Lender of all of the Obligations, Borrower hereby
                                         grants to Lender a continuing security interest in the Collateral. Borrower is not authorized
                                         to sell, assign, transfer or otherwise convey any Collateral without Lender&rsquo;s prior
                                         written consent, except for the sale of finished inventory in the Borrower&rsquo;s usual
                                         course of business. Borrower agrees to sign any instruments and documents requested by
                                         Lender to evidence, perfect, or protect the interests of Lender in the Collateral. Borrower
                                         agrees to deliver to Lender the originals of all instruments, chattel paper and documents
                                         evidencing or related to Receivables and Collateral. Borrower shall not grant or permit
                                         any lien or security in the Collateral or any interest therein other than Permitted Liens.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>6.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Power
                                         of Attorney</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">. Borrower
                                         irrevocably appoints Lender and its successors and as true and lawful attorney in fact,
                                         and authorizes Lender (a) to, whether or not there has been an Event of Default, (i)
                                         demand, collect, receive, sue, and give releases to any Account Debtor for the monies
                                         due or which may become due upon or with respect to the Receivables and to compromise,
                                         prosecute, or defend any action, claim, case or proceeding relating to the Receivables,
                                         including the filing of a claim or the voting of such claims in any bankruptcy case,
                                         all in Lender&rsquo;s name or Borrower&rsquo;s name, as Lender may choose; (ii) prepare,
                                         file and sign Borrower&rsquo;s name on any notice, claim, assignment, demand, draft,
                                         or notice of or satisfaction of lien or mechanics&rsquo; lien or similar document; (iii)
                                         notify all Account Debtors with respect to the Receivables to pay Lender directly; (iv)
                                         receive and open all mail addressed to Borrower for the purpose of collecting the Receivables;
                                         (v) endorse Borrower&rsquo;s name on any checks or other forms of payment on the Receivables;
                                         (vi) execute on behalf of Borrower any and all instruments, documents, financing statements
                                         and the like to perfect Lender&rsquo;s interests in the Receivables and Collateral; (vii)
                                         debit any Borrower&rsquo;s deposit accounts maintained with Lender for any and all Obligations
                                         due under this Agreement; and (viii) do all acts and things necessary or expedient, in
                                         furtherance of any such purposes, and (b) to, upon the occurrence and during the continuance
                                         of an Event of Default, sell, assign, transfer, pledge, compromise, or discharge the
                                         whole or any part of the Receivables. Upon the occurrence and continuation of an Event
                                         of Default, all of the power of attorney rights granted by Borrower to Lender hereunder
                                         shall be applicable with respect to all Receivables and all Collateral.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>7.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Default
                                         and Remedies</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>7.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Events
                                         of Default</B>. The occurrence of any one or more of the following shall constitute an
                                         Event of Default hereunder.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Failure
                                         to Pay</U></B>. Borrower fails to make a payment when due under this Agreement.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Lien
                                         Priority</U></B>. Lender fails to have an enforceable first lien (except for any prior
                                         liens to which Lender has consented in writing) on or security interest in the Collateral.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(c)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>False
                                         Information</U></B>. Borrower (or any guarantor) has given Lender any materially false
                                         or misleading information or representations or has failed to disclose any material fact
                                         relating to the subject matter of this Agreement.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(d)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Death</U></B>.
                                         Borrower or any guarantor dies or becomes legally incompetent, or if Borrower is a partnership,
                                         any general partner dies or becomes legally incompetent.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(e)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Bankruptcy</U></B>.
                                         Borrower (or any guarantor) files a bankruptcy petition, a bankruptcy petition is filed
                                         against Borrower (or any guarantor) or Borrower (or any guarantor) makes a general assignment
                                         for the benefit of creditors.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(f)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Receivers</U></B>.
                                         A receiver or similar official is appointed for a substantial portion of Borrower&rsquo;s
                                         (or any guarantor&rsquo;s) business, or the business is terminated.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(g)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Judgments</U></B>.
                                         Any judgments or arbitration awards are entered against Borrower (or any guarantor),
                                         or Borrower (or any guarantor) enters into any settlement agreements with respect to
                                         any litigation or arbitration and the aggregate amount of all such judgments, awards,
                                         and agreements exceeds $50,000.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(h)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Material
                                         Adverse Change</U></B>. A material adverse change occurs, or is reasonably likely to
                                         occur, in Borrower&rsquo;s (or any guarantor&rsquo;s) business condition (financial or
                                         otherwise), operations, properties or prospects, or ability to repay the credit.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(i)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Cross-default</U></B>.
                                         Any default occurs under any agreement in connection with any credit Borrower (or any
                                         guarantor) or any of Borrower&rsquo;s Affiliates has obtained from anyone else or which
                                         Borrower (or any guarantor) or any of Borrower&rsquo;s Affiliates has guaranteed (other
                                         than trade amounts payable incurred in the ordinary course of business and not more than
                                         60 days past due).</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(j)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Default
                                         under Related Documents</U></B>. Any default occurs under any guaranty, subordination
                                         agreement, security agreement, deed of trust, mortgage, or other document required by
                                         or delivered in connection with this Agreement or any such document is no longer in effect.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(k)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Other
                                         Agreements</U></B>. Borrower (or any guarantor) or any of Borrower&rsquo;s Affiliates
                                         fails to meet the conditions of, or fails to perform any obligation under any other agreement
                                         Borrower (or any guarantor) or any of Borrower&rsquo;s Affiliates has with Lender or
                                         any Affiliate of Lender.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(l)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Change
                                         of Control</U></B>. The holders of the capital ownership of the Borrower as of the date
                                         hereof cease to own and control, directly and indirectly, at least 90% of the capital
                                         ownership of the Borrower.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(m)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B><U>Other
                                         Breach Under Agreement</U></B>. Borrower fails to meet the conditions of, or fails to
                                         perform any obligation under, any term of this Agreement not specifically referred to
                                         above.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>7.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Remedies</B>.
                                         Upon the occurrence of an Event of Default, (1)&nbsp;without implying any obligation
                                         to do so, Lender may cease making Advances or extending any other financial accommodations
                                         to Borrower; (2)&nbsp;all or a portion of the Obligations shall be, at the option of
                                         and upon demand by Lender, or with respect to an Event of Default described in Section
                                         7<FONT STYLE="color: blue">.1(e)</FONT>, automatically and without notice or demand,
                                         due and payable in full; and (3)&nbsp;Lender shall have and may exercise all the rights
                                         and remedies under this Agreement and under applicable law, including the rights and
                                         remedies of a secured party under the California Uniform Commercial Code, all the power
                                         of attorney rights described in Section <FONT STYLE="color: blue">6</FONT> with respect
                                         to all Collateral, and the right to collect, dispose of, sell, lease, use, and realize
                                         upon all Receivables and all Collateral in any commercial reasonable manner.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>8.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Accrual
                                         of Interest, FEES</B></FONT><B><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.
                                         </FONT></B><FONT STYLE="font: 12pt Times New Roman, Times, Serif">All interest and finance
                                         charges hereunder calculated at an annual rate shall be based on a year of 360 days,
                                         which results in a higher effective rate of interest than if a year of 365 or 366 days
                                         were used. Lender may charge interest, finance charges and fees based upon the projected
                                         amounts thereof as of the due dates therefor, and adjust subsequent charges to account
                                         for the actual accrued amounts. If any amount due under Section 2<FONT STYLE="text-transform: uppercase; color: blue">.2</FONT>,
                                         amounts due under Section 9, and any other Obligations not otherwise bearing interest
                                         hereunder is not paid when due, such amount shall bear interest at a per annum rate equal
                                         to the Finance Charge Percentage until the earlier of (i)&nbsp;payment in good funds
                                         or (ii)&nbsp;entry of a trial judgment thereof, at which time the principal amount of
                                         any money judgment remaining unsatisfied shall accrue interest at the highest rate allowed
                                         by applicable law.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>9.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Fees,
                                         Costs and Expenses; Indemnification</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.
                                         The Borrower will pay to Lender upon demand all fees, costs and expenses (including EXIM
                                         Bank Expenses, fees of attorneys and professionals and their costs and expenses) that
                                         Lender incurs or may from time to time impose in connection with any of the following:
                                         (a)&nbsp;preparing, negotiating, administering, and enforcing this Agreement or any other
                                         agreement executed in connection herewith, including any amendments, waivers or consents
                                         in connection with any of the foregoing, (b)&nbsp;any litigation or dispute (whether
                                         instituted by Lender, Borrower or any other person) in any way relating to the Receivables,
                                         the Collateral, this Agreement or any other agreement executed in connection herewith
                                         or therewith, (c)&nbsp;enforcing any rights against Borrower or any guarantor, or any
                                         Account Debtor, (d)&nbsp;protecting or enforcing its interest in the Receivables or the
                                         Collateral, (e)&nbsp;collecting the Receivables and the Obligations, or (f)&nbsp;the
                                         representation of Lender in connection with any bankruptcy case or insolvency proceeding
                                         involving Borrower, any Receivable, the Collateral, any Account Debtor, or any guarantor.
                                         Borrower shall indemnify and hold Lender harmless from and against any and all claims,
                                         actions, damages, costs, expenses, and liabilities of any nature whatsoever arising in
                                         connection with any of the foregoing.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>10.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Integration,
                                         Severability Waiver, Choice of Law, FORUM AND VENUE</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>10.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">This
                                         Agreement and any related security or other agreements required by this Agreement, collectively:
                                         (a)&nbsp;represent the sum of the understandings and agreements between Lender and Borrower
                                         concerning this credit; (b)&nbsp;replace any prior oral or written agreements between
                                         Lender and Borrower concerning this credit; and (c)&nbsp;are intended by Lender and Borrower
                                         as the final, complete and exclusive statement of the terms agreed to by them. In the
                                         event of any conflict between this Agreement and any other agreements required by this
                                         Agreement, this Agreement will prevail. If any provision of this Agreement is deemed
                                         invalid by reason of law, this Agreement will be construed as not containing such provision
                                         and the remainder of the Agreement shall remain in full force and effect. Lender retains
                                         all of its rights, even if it makes an Advance after a default. If Lender waives a default,
                                         it may enforce a later default. Any consent or waiver under, or amendment of, this Agreement
                                         must be in writing, and no such consent, waiver, or amendment shall imply any obligation
                                         by Lender to make any subsequent consent, waiver, or amendment.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>10.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">THIS
                                         AGREEMENT SHALL BE GOVERNED BY AND INTERPRETED IN ACCORDANCE WITH THE INTERNAL LAWS OF
                                         THE STATE OF CALIFORNIA. THE PARTIES HERETO AGREE THAT ALL ACTIONS OR PROCEEDINGS ARISING
                                         IN CONNECTION WITH THIS AGREEMENT OR ANY OTHER RELATED DOCUMENTS SHALL BE TRIED AND LITIGATED
                                         ONLY IN THE STATE AND FEDERAL COURTS LOCATED IN THE COUNTY OF SANTA CLARA, CALIFORNIA,
                                         OR, AT THE SOLE OPTION OF LENDER, IN ANY OTHER COURT IN WHICH LENDER SHALL INITIATE LEGAL
                                         OR EQUITABLE PROCEEDINGS AND WHICH HAS JURISDICTION OVER THE SUBJECT MATTER AND PARTIES
                                         IN CONTROVERSY. EACH PARTY HERETO WAIVES ANY RIGHT TO ASSERT THE DOCTRINE OF FORUM NON
                                         CONVENIENS OR TO OBJECT TO VENUE TO THE EXTENT ANY PROCEEDING IS BROUGHT IN ACCORDANCE
                                         WITH THIS SECTION AND STIPULATES THAT THE STATE AND FEDERAL COURTS LOCATED IN THE COUNTY
                                         OF SANTA CLARA, CALIFORNIA SHALL HAVE IN PERSONAM JURISDICTION AND VENUE OVER EACH SUCH
                                         PARTY FOR THE PURPOSE OF LITIGATING ANY SUCH DISPUTE, CONTROVERSY, OR PROCEEDING ARISING
                                         OUT OF OR RELATED TO THIS AGREEMENT, OR ANY OTHER RELATED DOCUMENTS. SERVICE OF PROCESS
                                         SUFFICIENT FOR PERSONAL JURISDICTION IN ANY ACTION AGAINST THE BORROWER MAY BE MADE BY
                                         REGISTERED OR CERTIFIED MAIL, RETURN RECEIPT REQUESTED, TO ITS ADDRESS SPECIFIED FOR
                                         NOTICES PURSUANT TO SECTION&nbsp;11.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>11.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Notices;
                                         Telephonic and Telefax Authorizations</B></FONT><B><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.
                                         </FONT></B><FONT STYLE="font: 12pt Times New Roman, Times, Serif">All notices shall be
                                         given to Lender and Borrower at the addresses or faxes set forth on the signature page
                                         of this agreement and shall be deemed to have been delivered and received: (a)&nbsp;if
                                         mailed, three (3) calendar days after deposited in the United States mail, first class,
                                         postage pre-paid, (b)&nbsp;one (1) calendar day after deposit with an overnight mail
                                         or messenger service; or (c)&nbsp;on the same date of confirmed transmission if sent
                                         by hand delivery, telecopy, telefax or telex. Lender may honor telephone or telefax instructions
                                         for Advances or repayments given, or purported to be given, by any one of the Authorized
                                         Persons. Borrower will indemnify and hold Lender harmless from all liability, loss, and
                                         costs in connection with any act resulting from telephone or telefax instructions Lender
                                         reasonably believes are made by any Authorized Person. This paragraph will survive this
                                         Agreement's termination, and will benefit Lender and its officers, employees, and agents.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>12.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Definitions
                                         and Construction</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>12.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Definitions</B>.
                                         In this Agreement:</FONT></TD></TR></TABLE>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Account
Balance</U></B>&rdquo; means at any time the aggregate of the Advances outstanding as reflected on the records maintained by Lender,
together with any past due Finance Charges thereon.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Account
Debtor</U></B>&rdquo; has the meaning in the California Uniform Commercial Code and includes any person liable on any Receivable,
including without limitation, any guarantor of any Receivable and any issuer of a letter of credit or banker&rsquo;s acceptance
assuring payment thereof.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Adjustments</U></B>&rdquo;
means all discounts, allowances, disputes, offsets, defenses, rights of recoupment, rights of return, warranty claims, or short
payments, asserted by or on behalf of any Account Debtor with respect to any Receivable.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Advance</U></B>&rdquo;
means an advance made by Lender to Borrower under this Agreement.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Advance
Rate</U></B>&rdquo; means (i) up to 70% in the case of Domestic Eligible Receivables, (ii) up to 70% in the case of EXIM Eligible
Receivables, or in each case, such greater or lesser percentage as Lender may from time to time establish in its sole discretion
upon notice to Borrower.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Advance
Request</U></B>&rdquo; means a writing in form and substance satisfactory to Lender and signed by an Authorized Person requesting
an Advance.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Agreement</U></B>&rdquo;
means this Business Financing Agreement.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>Affiliate</U></B>&quot;
means, as to any person or entity, any other person or entity directly or indirectly controlling or controlled by, or under direct
or indirect common control with, such person or entity.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Asset
Coverage Ratio</U></B>&rdquo; means all unrestricted cash maintained with Lender, plus Eligible Receivables (as determined by
the most recent Borrowing Base), divided by the total amount of the Obligations.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Authorized
Person</U></B>&rdquo; means Borrower (if an individual) or any one of the individuals authorized to sign on behalf of the Borrower,
and any other individual designated by any one of such authorized signers.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Borrower
Agreement</U></B>&rdquo; is the Export-Import Bank of the United States Working Capital Guarantee Program Borrower Agreement executed
by Borrower in favor of EXIM Bank and Lender.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 0 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B>Borrower&rsquo;s
Account</B>&rdquo; means Borrower&rsquo;s general operating account maintained with Lender, into which Advances will be deposited
unless otherwise instructed by Borrower in writing.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>Borrowing
Base</U></B>&quot; means at any time the sum of (i) the Domestic Borrowing Base plus (ii) the EXIM Borrowing Base.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Collateral</U></B>&rdquo;
means all of Borrower&rsquo;s rights and interest in any and all personal property, whether now existing or hereafter acquired
or created and wherever located, and all products and proceeds thereof and accessions thereto, including but not limited to the
following (collectively, the &ldquo;Collateral&rdquo;): (a) all accounts (including health care insurance receivables), chattel
paper (including tangible and electronic chattel paper), inventory (including all goods held for sale or lease or to be furnished
under a contract for service, and including returns and repossessions), equipment (including all accessions and additions thereto),
instruments (including promissory notes), investment property (including securities and securities entitlements), documents (including
negotiable documents), deposit accounts, letter of credit rights, money, any commercial tort claim of Borrower which is now or
hereafter identified by Borrower or Lender, general intangibles (including payment intangibles and software), goods (including
fixtures) and all of Borrower&rsquo;s books and records with respect to any of the foregoing, and the computers and equipment
containing said books and records; and (b) any and all cash proceeds and/or noncash proceeds thereof, including without limitation,
insurance proceeds, and all supporting obligations and the security therefore or for any right to payment.</FONT></P>

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<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify">&nbsp;</P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Collection
Account</U></B>&rdquo; means the deposit account maintained with Lender which, pursuant to the Lockbox Agreement, all Collections
received in the Lockbox are to be deposited, and as to which Borrower has no right to withdrawal funds.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Collections</U></B>&rdquo;
means all payments from or on behalf of an Account Debtor with respect to Receivables.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Compliance
Certificate</U></B>&rdquo; means a certificate in the form attached as <U>Exhibit A</U> to this Agreement by an Authorized Person
that, among other things, the representations and warranties set forth in this Agreement are true and correct as of the date such
certificate is delivered.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Credit
Limit</U></B>&rdquo; means the sum of Domestic Credit Limit plus the EXIM Credit Limit, which is intended to be the maximum amount
of Advances at any time outstanding.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Default</U></B>&rdquo;
means any Event of Default or any event that with notice, lapse of time or otherwise would constitute an Event of Default.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>Domestic
Borrowing Base</U></B>&quot; means at any time (i) the Domestic Eligible Receivable Amount multiplied by the applicable Advance
Rate, minus (ii) such reserves as Lender may deem proper and necessary from time to time.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Domestic
Credit Limit</U></B>&rdquo; means $1,500,000, which is intended to be the maximum amount of Advances at any time outstanding with
respect to Domestic Eligible Receivables.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 0.5in; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Domestic
Eligible Receivable</U></B>&rdquo; means a Receivable that satisfies all of the following:</FONT></P>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable has been created by Borrower in the ordinary course of Borrower&rsquo;s business
                                         and without any obligation on the part of Borrower to render any further performance.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">There
                                         are no conditions which must be satisfied before Borrower is entitled to receive payment
                                         of the Receivable, and the Receivable does not arise from COD sales, consignments or
                                         guaranteed sales.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(c)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Account Debtor upon the Receivable does not claim any defense to payment of the Receivable,
                                         whether well founded or otherwise.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(d)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable is not the obligation of an Account Debtor who has asserted or may be reasonably
                                         be expected to assert any counterclaims or offsets against Borrower (including offsets
                                         for any &ldquo;contra accounts&rdquo; owed by Borrower to the Account Debtor for goods
                                         purchased by Borrower or for services performed for Borrower).</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(e)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable represents a genuine obligation of the Account Debtor and to the extent any
                                         credit balances exist in favor of the Account Debtor, such credit balances shall be deducted
                                         in calculating the Receivable Amount.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(f)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Borrower
                                         has sent an invoice to the Account Debtor in the amount of the Receivable.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(g)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Borrower
                                         is not prohibited by the laws of the state where the Account Debtor is located from bringing
                                         an action in the courts of that state to enforce the Account Debtor&rsquo;s obligation
                                         to pay the Receivable. Borrower has taken all appropriate actions to ensure access to
                                         the courts of the state where Account Debtor is located, including, where necessary;
                                         the filing of a Notice of Business Activities Report or other similar filing with the
                                         applicable state agency or the qualification by Borrower as a foreign corporation authorized
                                         to transact business in such state.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(h)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable is owned by Borrower free of any title defects or any liens or interests of
                                         others except the security interest in favor of Lender, and Lender has a perfected, first
                                         priority security interest in such Receivable.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(i)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Account Debtor on the Receivable is not any of the following: (1) an employee, Affiliate,
                                         parent or subsidiary of Borrower, or an entity which has common officers or directors
                                         with Borrower; (2) the U.S. government or any agency or department of the U.S. government
                                         unless Borrower complies with the procedures in the Federal Assignment of Claims Act
                                         of 1940 (41 U.S.C. &sect;15) with respect to the Receivable, and the underlying contract
                                         expressly provides that neither the U.S. government nor any agency or department thereof
                                         shall have the right of set-off against Borrower; (3) any person or entity located in
                                         a foreign country unless (A) the Receivable is supported by an irrevocable letter of
                                         credit issued by a bank acceptable to Lender, and (B) if requested by Lender, the original
                                         of such letter of credit and/or any usance drafts drawn under such letter of credit and
                                         accepted by the issuing or confirming bank have been delivered to Lender; or (4) an Account
                                         Debtor as to which<I> 25</I>% or more of the aggregate dollar amount of all outstanding
                                         Receivables owing from such Account Debtor have not been paid within 90 days from invoice
                                         date.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(j)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable is not in default (a Receivable will be considered in default if any of the
                                         following occur: (i)&nbsp;the Receivable is not paid within 90 days from its invoice
                                         date; (ii)&nbsp;the Account Debtor obligated upon the Receivable suspends business, makes
                                         a general assignment for the benefit of creditors, or fails to pay its debts generally
                                         as they come due; or (iii)&nbsp;any petition is filed by or against the Account Debtor
                                         obligated upon the Receivable under any bankruptcy law or any other law or laws for the
                                         relief of debtors).</FONT></TD></TR></TABLE>

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<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(k)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable does not arise from the sale of goods which remain in Borrower&rsquo;s possession
                                         or under Borrower&rsquo;s control.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(l)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable is not evidenced by a promissory note or chattel paper, nor is the Account
                                         Debtor obligated to Borrower under any other obligation which is evidenced by a promissory
                                         note.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(m)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">the
                                         Receivable is not that portion of Receivables due from an Account Debtor which is in
                                         excess of <I>35</I>% of Borrower's aggregate dollar amount of all outstanding domestic
                                         Receivables, provided however (i) for the Account Debtors Bluestar and Scansource, the
                                         Receivable is not that portion of Receivable in excess of 50% of Borrower&rsquo;s aggregate
                                         dollar amount for all outstanding domestic Receivables and 35% of Borrower&rsquo;s aggregate
                                         dollar amount for all outstanding Receivables (including both domestic and foreign Receivables),
                                         and (ii) for the Account Debtor Ingram Micro, the Receivable is not that portion of Receivable
                                         in excess of 50% of Borrower&rsquo;s aggregate dollar amount for all outstanding domestic
                                         Receivables and effective upon execution hereof through the earlier of (i) the close
                                         of the EXIM Line of Credit or (ii) March 31, 2014, the Receivable is not that portion
                                         of Receivables in excess of 50% of Borrower&rsquo;s aggregate dollar amount for all outstanding
                                         Receivables (including both domestic and foreign Receivables), and after such period,
                                         40% of Borrower&rsquo;s aggregate dollar amount for all outstanding Receivables (including
                                         both domestic and foreign Receivables).</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(n)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         Receivable is otherwise acceptable to Lender.</FONT></TD></TR></TABLE>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 1in; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>Domestic
Eligible Receivable Amount</U></B>&quot; means at any time the sum of the Receivable Amounts of the Domestic Eligible Receivables.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Domestic
Facility Fee</U>&rdquo;</B> means a fee equal to 1.00% of the Domestic Credit Limit due upon the date of this Agreement and each
anniversary thereof so long as any Advances are outstanding or available hereunder.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Domestic
Line of Credit</U></B>&rdquo; means the revolving line of credit under which Borrower may request Lender to issue Advances with
respect to Domestic Eligible Receivables up to the Domestic Credit Limit, as specified in Section 1.1 hereof.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Domestic
Overadvance</U></B>&rdquo; means at any time the amount (if any) by which the total amount of the outstanding Advances with respect
to Domestic Eligible Receivables (including deemed Advances with respect to the FX Sublimit) exceeds the lesser of the Domestic
Credit Limit or the Domestic Borrowing Base.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Due
Diligence Fee</U></B>&rdquo; means a payment of an annual fee equal to $600 due upon the date of this Agreement and upon each
anniversary thereof so long as any Advance is outstanding or available hereunder.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Eligible
Receivable</U></B>&rdquo; means a Domestic Eligible Receivable or an EXIM Eligible Receivable.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Application Fee</U></B>&rdquo; means a fee in the amount of $100 per annum.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Bank</U></B>&rdquo; means Export-Import Bank of the United States.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Bank Expenses</U></B>&rdquo; are all reasonable fees that the Lender pays to the EXIM Bank in consideration of the issuance of
the EXIM Guarantee.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>EXIM
Borrowing Base</U></B>&quot; means at any time (i) the EXIM Eligible Receivable Amount multiplied by the applicable Advance Rate,
minus (ii) such reserves as Lender may deem proper and necessary from time to time.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Credit Limit</U></B>&rdquo; means $1,000,000, which is intended to be the maximum amount of Advances at any time outstanding with
respect to EXIM Eligible Receivables.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"></FONT></P>

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<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Documents</U></B>&rdquo; means the EXIM Guarantee, the Borrower Agreement, and each other agreement executed in connection therewith.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Eligible Receivables</U></B>&rdquo; means Eligible Export-Related Accounts Receivable as defined in the Borrower Agreement.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Facility Fee</U>&rdquo;</B> means a fee equal to 1.00% of the EXIM Credit Limit due upon the date of this Agreement and each anniversary
thereof so long as any Advances are outstanding or available hereunder.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Guarantee</U></B>&rdquo; means the Master Guaranty Agreement executed by EXIM Bank in favor of Lender.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Line of Credit</U></B>&rdquo; means the revolving line of credit under which Borrower may request Lender to issue Advances with
respect to EXIM Eligible Receivables up to the EXIM Credit Limit, as specified in Section 1.1 hereof.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>EXIM
Overadvance</U></B>&rdquo; means at any time an amount equal to the amount (if any) by which the total amount of the outstanding
Advances with respect to EXIM Eligible Receivables exceeds the lesser of the EXIM Credit Limit or the EXIM Borrowing Base.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Event
of Default</U></B>&rdquo; has the meaning set forth in Section 7<FONT STYLE="color: blue">.1</FONT>.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Finance
Charge</U></B>&rdquo; means an interest amount equal to the Finance Charge Percentage of the ending daily Account Balance for
the relevant period.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Finance
Charge Percentage</U></B>&rdquo; means a rate per year equal to the Prime Rate plus 1.50 percentage points, plus an additional
5.00 percentage points during any period that an Event of Default has occurred and is continuing.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>&quot;<U>FX
Sublimit</U>&quot;</B> means $100,000.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>Inventory</U></B>&quot;
means and includes all of Borrower's now owned or hereafter acquired goods, merchandise and other personal property, wherever
located, to be furnished under any consignment, arrangement, contract of service or held for sale or lease, all raw materials,
work in process, finished goods and materials and supplies of any kind, nature or description which are or might be used or consumed
in Borrower's business or used in selling or furnishing such goods, merchandise and other personal property, and all documents
of title or other documents representing them.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Lender</U></B>&rdquo;
means Bridge Bank, National Association, and its successors and assigns.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Lockbox</U></B>&rdquo;
is defined in the Lockbox Agreement.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Lockbox
Agreement</U></B>&rdquo; is defined in Section 1.4(a).</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>Maintenance
Fee</U></B>&quot; means the amount equal to 0.20 (%) percentage points per month of the ending daily Account Balance for the relevant
period.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Maturity
Date</U></B>&rdquo; means two years from the date hereof or such earlier date as Lender shall have declared the Obligations immediately
due and payable pursuant to Section 7.2.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Month
End</U></B>&rdquo; means the last calendar day of each month.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Obligations</U></B>&rdquo;
means all liabilities and obligations of Borrower to Lender of any kind or nature, present or future, arising under or in connection
with this Agreement or under any other document, instrument or agreement, whether or not evidenced by any note, guarantee or other
instrument, whether arising on account or by overdraft, whether direct or indirect (including those acquired by assignment) absolute
or contingent, primary or secondary, due or to become due, now owing or hereafter arising, and however acquired; including, without
limitation, all Advances, Finance Charges, fees, interest, expenses, professional fees and attorneys&rsquo; fees.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Overadvance</U></B>&rdquo;
means a Domestic Overadvance or an EXIM Overadvance.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Permitted
Indebtedness</U></B>&rdquo; means:</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Indebtedness
                                         under this Agreement or that is otherwise owed to the Lender.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Indebtedness
                                         existing on the date hereof and specifically disclosed on a schedule to this Agreement.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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    <DIV STYLE="page-break-before: always; margin-top: 6pt; margin-bottom: 12pt"><TABLE CELLPADDING="0" CELLSPACING="0" STYLE="width: 100%; font: 10pt Times New Roman, Times, Serif"><TR><TD STYLE="text-align: left; width: 100%">&nbsp;</TD></TR></TABLE></DIV>
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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(c)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Purchase
                                         money indebtedness (including capital leases) incurred to acquire capital assets in ordinary
                                         course of business and not exceeding $25,000<FONT STYLE="font-weight: normal"> </FONT>in
                                         total principal amount at any time outstanding.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif">(d)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif">Other
                                         indebtedness in an aggregate amount not to exceed $25,000 at any time outstanding; provided
                                         that such indebtedness is junior in priority (if secured) to the Obligations and provided
                                         that the incurrence of such Indebtedness does not otherwise cause and Event of Default
                                         hereunder.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif">(e)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif">Indebtedness
                                         incurred in the refinancing of any indebtedness set forth in (a) through (d) above, provided
                                         that the principal amount thereof is not increased or the terms thereof are not modified
                                         to impose more burdensome terms upon the Borrower.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif">(f)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: normal 12pt Times New Roman, Times, Serif">Subordinated
                                         Debt.</FONT></TD></TR></TABLE>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Permitted
Liens</U></B>&rdquo; means the following but only with respect to property not consisting of Receivables or Inventory:</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(g)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Liens
                                         securing any of the indebtedness described in clauses (a) through (d) of the definition
                                         of Permitted Indebtedness.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(h)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Liens
                                         for taxes, fees, assessments or other governmental charges or levies, either not delinquent
                                         or being contested in good faith by appropriate proceedings, provided the same have no
                                         priority over any of Lender&rsquo;s security interests.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(i)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Liens
                                         incurred in connection with the extension, renewal or refinancing of the indebtedness
                                         described in clause (e) of the definition of Permitted Indebtedness, provided that any
                                         extension, renewal or replacement lien shall be limited to the property encumbered by
                                         the existing lien and the principal amount of the indebtedness being extended, renewed
                                         or refinanced does not increase.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(j)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Liens
                                         securing Subordinated Debt.</FONT></TD></TR></TABLE>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 76.5pt; text-align: justify; text-indent: 0in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&quot;<B><U>Person</U></B>&quot;
shall mean any individual, sole proprietorship, partnership, limited liability partnership, joint venture, trust, unincorporated
organization, association, corporation, limited liability company, institution, public benefit corporation, entity or government
(whether national, federal, provincial, state, county, city, municipal or otherwise, including any instrumentality, division,
agency, body or department thereof), and shall include such Person's successors and assigns.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Prime
Rate</U></B>&rdquo; means the greater of 3.25% per year or the variable per annum rate of interest most recently announced by
Lender as its &quot;Prime Rate.&quot; Lender may price loans to its customers at, above, or below the Prime Rate. Any change in
the Prime Rate shall take effect at the opening of business on the day specified in the public announcement of a change in Lender&rsquo;s
Prime Rate.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Receivable
Amount</U></B>&rdquo; means as to any Receivable, the Receivable Amount due from the Account Debtor after deducting all discounts,
credits, offsets, payments or other deductions of any nature whatsoever, whether or not claimed by the Account Debtor.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Receivables</U></B>&rdquo;
means Borrower&rsquo;s rights to payment arising in the ordinary course of Borrower&rsquo;s business, including accounts, chattel
paper, instruments, contract rights, documents, general intangibles, letters of credit, drafts, and bankers acceptances.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>Subordinated
Debt</U></B>&rdquo; means indebtedness of Borrower that is expressly subordinated to the indebtedness of Borrower owed to Lender
pursuant to a subordination agreement satisfactory in form and substance to Lender.</FONT></P>

<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt 75pt; text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&ldquo;<B><U>UCC</U></B>&rdquo;
means the California Uniform Commercial Code, as amended or supplemented from time to time.</FONT></P>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>12.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>Construction:
                                         </B></FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(a)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
                                         this Agreement: (i)&nbsp;references to the plural include the singular and to the singular
                                         include the plural; (ii)&nbsp;references to any gender include any other gender; (iii)&nbsp;the
                                         terms &ldquo;include&rdquo; and &ldquo;including&rdquo; are not limiting; (iv)&nbsp;the
                                         term &ldquo;or&rdquo; has the inclusive meaning represented by the phrase &ldquo;and/or,&rdquo;
                                         (v)&nbsp;unless otherwise specified, section and subsection references are to this Agreement,
                                         and (vi)&nbsp;any reference to any statute, law, or regulation shall include all amendments
                                         thereto and revisions thereof.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(b)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Neither
                                         this Agreement nor any uncertainty or ambiguity herein shall be construed or resolved
                                         using any presumption against either Borrower or Lender, whether under any rule of construction
                                         or otherwise. On the contrary, this Agreement has been reviewed by each party hereto
                                         and their respective counsel. In case of any ambiguity or uncertainty, this Agreement
                                         shall be construed and interpreted according to the ordinary meaning of the words used
                                         to accomplish fairly the purposes and intentions of all parties hereto.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 1in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">(c)</FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Titles
                                         and section headings used in this Agreement are for convenience only and shall not be
                                         used in interpreting this Agreement.</FONT></TD></TR></TABLE>

<P STYLE="margin-top: 0; margin-bottom: 0"></P>

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<P STYLE="margin-top: 0; margin-bottom: 0">&nbsp;</P>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>13.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Jury
                                         Trial Waiver</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">. THE UNDERSIGNED
                                         ACKNOWLEDGE THAT THE RIGHT TO TRIAL BY JURY IS A CONSTITUTIONAL ONE, BUT THAT IT MAY
                                         BE WAIVED UNDER CERTAIN CIRCUMSTANCES. TO THE EXTENT PERMITTED BY LAW, EACH PARTY, AFTER
                                         CONSULTING (OR HAVING HAD THE OPPORTUNITY TO CONSULT) WITH COUNSEL OF ITS, HIS OR HER
                                         CHOICE, KNOWINGLY AND VOLUNTARILY, AND FOR THE MUTUAL BENEFIT OF ALL PARTIES, WAIVES
                                         ANY RIGHT TO TRIAL BY JURY IN THE EVENT OF LITIGATION ARISING OUT OF OR RELATED TO THIS
                                         AGREEMENT<B> </B>OR ANY OTHER DOCUMENT, INSTRUMENT OR AGREEMENT BETWEEN THE UNDERSIGNED
                                         PARTIES.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>JUDICIAL
                                         REFERENCE PROVISION</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.1</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">In
                                         the event the Jury Trial Waiver set forth above is not enforceable, the parties elect
                                         to proceed under this Judicial Reference Provision.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.2</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">With
                                         the exception of the items specified in Section 14.3, below, any controversy, dispute
                                         or claim (each, a &ldquo;<B><U>Claim</U></B>&rdquo;) between the parties arising out
                                         of or relating to this Agreement or any other document, instrument or agreement between
                                         the undersigned parties (collectively in this Section, the &ldquo;<B><U>Loan Documents</U></B>&rdquo;),
                                         will be resolved by a reference proceeding in California in accordance with the provisions
                                         of Sections 638 et seq. of the California Code of Civil Procedure (&ldquo;<B><U>CCP</U></B>&rdquo;),
                                         or their successor sections, which shall constitute the exclusive remedy for the resolution
                                         of any Claim, including whether the Claim is subject to the reference proceeding. Except
                                         as otherwise provided in the Loan Documents, venue for the reference proceeding will
                                         be in the state or federal court in the county or district where the real property involved
                                         in the action, if any, is located or in the state or federal court in the county or district
                                         where venue is otherwise appropriate under applicable law (the &ldquo;<B><U>Court</U></B>&rdquo;).</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.3</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         matters that shall not be subject to a reference are the following: (i) nonjudicial foreclosure
                                         of any security interests in real or personal property, (ii) exercise of self-help remedies
                                         (including, without limitation, set-off), (iii) appointment of a receiver and (iv) temporary,
                                         provisional or ancillary remedies (including, without limitation, writs of attachment,
                                         writs of possession, temporary restraining orders or preliminary injunctions). This reference
                                         provision does not limit the right of any party to exercise or oppose any of the rights
                                         and remedies described in clauses (i) and (ii) or to seek or oppose from a court of competent
                                         jurisdiction any of the items described in clauses (iii) and (iv). The exercise of, or
                                         opposition to, any of those items does not waive the right of any party to a reference
                                         pursuant to this reference provision as provided herein.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.4</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         referee shall be a retired judge or justice selected by mutual written agreement of the
                                         parties. If the parties do not agree within ten (10) days of a written request to do
                                         so by any party, then, upon request of any party, the referee shall be selected by the
                                         Presiding Judge of the Court (or his or her representative). A request for appointment
                                         of a referee may be heard on an ex parte or expedited basis, and the parties agree that
                                         irreparable harm would result if ex parte relief is not granted. Pursuant to CCP &sect;
                                         170.6, each party shall have one peremptory challenge to the referee selected by the
                                         Presiding Judge of the Court (or his or her representative).</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.5</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         parties agree that time is of the essence in conducting the reference proceedings. Accordingly,
                                         the referee shall be requested, subject to change in the time periods specified herein
                                         for good cause shown, to (i) set the matter for a status and trial-setting conference
                                         within fifteen (15) days after the date of selection of the referee, (ii) if practicable,
                                         try all issues of law or fact within one hundred twenty (120) days after the date of
                                         the conference and (iii) report a statement of decision within twenty (20) days after
                                         the matter has been submitted for decision.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.6</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         referee will have power to expand or limit the amount and duration of discovery. The
                                         referee may set or extend discovery deadlines or cutoffs for good cause, including a
                                         party&rsquo;s failure to provide requested discovery for any reason whatsoever. Unless
                                         otherwise ordered based upon good cause shown, no party shall be entitled to &ldquo;priority&rdquo;
                                         in conducting discovery, depositions may be taken by either party upon seven (7) days
                                         written notice, and all other discovery shall be responded to within fifteen (15) days
                                         after service. All disputes relating to discovery which cannot be resolved by the parties
                                         shall be submitted to the referee whose decision shall be final and binding.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.7</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Except
                                         as expressly set forth herein, the referee shall determine the manner in which the reference
                                         proceeding is conducted including the time and place of hearings, the order of presentation
                                         of evidence, and all other questions that arise with respect to the course of the reference
                                         proceeding. All proceedings and hearings conducted before the referee, except for trial,
                                         shall be conducted without a court reporter, except that when any party so requests,
                                         a court reporter will be used at any hearing conducted before the referee, and the referee
                                         will be provided a courtesy copy of the transcript. The party making such a request shall
                                         have the obligation to arrange for and pay the court reporter. Subject to the referee&rsquo;s
                                         power to award costs to the prevailing party, the parties will equally share the cost
                                         of the referee and the court reporter at trial.</FONT></TD></TR></TABLE>

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<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.8</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">The
                                         referee shall be required to determine all issues in accordance with existing case law
                                         and the statutory laws of the State of California. The rules of evidence applicable to
                                         proceedings at law in the State of California will be applicable to the reference proceeding.
                                         The referee shall be empowered to enter equitable as well as legal relief, enter equitable
                                         orders that will be binding on the parties and rule on any motion which would be authorized
                                         in a court proceeding, including without limitation motions for summary judgment or summary
                                         adjudication. The referee shall issue a decision at the close of the reference proceeding
                                         which disposes of all claims of the parties that are the subject of the reference. Pursuant
                                         to CCP &sect; 644, such decision shall be entered by the Court as a judgment or an order
                                         in the same manner as if the action had been tried by the Court and any such decision
                                         will be final, binding and conclusive. The parties reserve the right to appeal from the
                                         final judgment or order or from any appealable decision or order entered by the referee.
                                         The parties reserve the right to findings of fact, conclusions of laws, a written statement
                                         of decision, and the right to move for a new trial or a different judgment, which new
                                         trial, if granted, is also to be a reference proceeding under this provision.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.9</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">If
                                         the enabling legislation which provides for appointment of a referee is repealed (and
                                         no successor statute is enacted), any dispute between the parties that would otherwise
                                         be determined by reference procedure will be resolved and determined by arbitration.
                                         The arbitration will be conducted by a retired judge or justice, in accordance with the
                                         California Arbitration Act &sect;1280 through &sect;1294.2 of the CCP as amended from
                                         time to time. The limitations with respect to discovery set forth above shall apply to
                                         any such arbitration proceeding.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0.5in"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>14.10</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">THE
                                         PARTIES RECOGNIZE AND AGREE THAT ALL CONTROVERSIES, DISPUTES AND CLAIMS RESOLVED UNDER
                                         THIS REFERENCE PROVISION WILL BE DECIDED BY A REFEREE AND NOT BY A JURY. AFTER CONSULTING
                                         (OR HAVING HAD THE OPPORTUNITY TO CONSULT) WITH COUNSEL OF ITS, HIS OR HER OWN CHOICE,
                                         EACH PARTY KNOWINGLY AND VOLUNTARILY, AND FOR THE MUTUAL BENEFIT OF ALL PARTIES, AGREES
                                         THAT THIS REFERENCE PROVISION WILL APPLY TO ANY CONTROVERSY, DISPUTE OR CLAIM BETWEEN
                                         OR AMONG THEM ARISING OUT OF OR IN ANY WAY RELATED TO, THIS AGREEMENT<B> </B>OR THE OTHER
                                         LOAN DOCUMENTS.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>15.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>EXECUTION,
                                         EFFECTIVENESS, SURVIVAL</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">.
                                         This Agreement may be executed in counterparts (and by different parties hereto in different
                                         counterparts), each of which shall constitute an original, but all of which when taken
                                         together shall constitute a single contract. This Agreement and the other documents executed
                                         in connection herewith constitute the entire contract among the parties relating to the
                                         subject matter hereof and supersede any and all previous agreements and understandings,
                                         oral or written, relating to the subject matter hereof. Delivery of an executed counterpart
                                         of a signature page of this Agreement by telecopy shall be effective as delivery of a
                                         manually executed counterpart of this Agreement. This Agreement shall become effective
                                         upon the execution and delivery hereof by Borrower and Lender and shall continue in full
                                         force and effect until the Maturity Date and thereafter so long as any Obligations remain
                                         outstanding hereunder. Lender reserves the right to issue press releases, advertisements,
                                         and other promotional materials describing any successful outcome of services provided
                                         on Borrower&rsquo;s behalf. Borrower agrees that Lender shall have the right to identify
                                         Borrower by name in those materials.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>16.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; text-transform: uppercase"><B>Other
                                         Agreements</B></FONT><FONT STYLE="font: 12pt Times New Roman, Times, Serif">. Any security
                                         agreements, liens and/or security interests securing payment of any obligations of Borrower
                                         owing to Lender or its Affiliates also secure the Obligations, and are valid and subsisting
                                         and are not adversely affected by execution of this Agreement. An Event of Default under
                                         this Agreement constitutes a default under other outstanding agreements between Borrower
                                         and Lender or its Affiliates.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>17.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>REVIVAL
                                         AND REINSTATEMENT OF OBLIGATIONS.</B> If the incurrence or payment of the Obligations
                                         by Borrower or any guarantor, or the transfer to Lender of any property should for any
                                         reason subsequently be asserted, or declared, to be void or voidable under any state
                                         or federal law relating to creditors' rights, including provisions of the United States
                                         Bankruptcy Code relating to fraudulent conveyances, preferences, or other voidable or
                                         recoverable payments of money or transfers of property (each, a &quot;<U>Voidable Transfer</U>&quot;),
                                         and if Lender is required to repay or restore, in whole or in part, any such Voidable
                                         Transfer, or elects to do so upon the reasonable advice of its counsel, then, as to any
                                         such Voidable Transfer, or the amount thereof that Lender is required or elects to repay
                                         or restore, and as to all reasonable costs, expenses, and reasonable attorneys' fees
                                         of Lender related thereto the liability of Borrower and such guarantor automatically
                                         shall be revived, reinstated, and restored and shall exist as though such Voidable Transfer
                                         had never been made.</FONT></TD></TR></TABLE>

<TABLE CELLPADDING="0" CELLSPACING="0" WIDTH="100%" STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin-top: 0; margin-bottom: 12pt"><TR STYLE="vertical-align: top">
<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>18.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>PATRIOT
                                         ACT NOTIFICATION</B>. Lender hereby notifies Borrower that pursuant to the requirements
                                         of the USA Patriot Act, Title III of Pub. L. 107-56, signed into law October 26, 2001
                                         (&ldquo;<B><U>Patriot Act</U></B>&rdquo;), Lender is required to obtain, verify and record
                                         information that identifies Borrower, which information includes the names and addresses
                                         of Borrower and other information that will allow Lender to identify Borrower in accordance
                                         with the Patriot Act.</FONT></TD></TR></TABLE>

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<TD STYLE="width: 0"></TD><TD STYLE="width: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif; letter-spacing: -0.1pt"><B>19.</B></FONT></TD><TD STYLE="text-align: justify"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><B>NOTICE
                                         OF FINAL AGREEMENT</B>. BY SIGNING THIS DOCUMENT EACH PARTY REPRESENTS AND AGREES THAT:
                                         (A) THIS WRITTEN AGREEMENT REPRESENTS THE FINAL AGREEMENT BETWEEN THE PARTIES, (B) THERE
                                         ARE NO UNWRITTEN ORAL AGREEMENTS BETWEEN THE PARTIES, AND (C) THIS WRITTEN AGREEMENT
                                         MAY NOT BE CONTRADICTED BY EVIDENCE OF ANY PRIOR, CONTEMPORANEOUS, OR SUBSEQUENT ORAL
                                         AGREEMENTS OR UNDERSTANDINGS OF THE PARTIES.</FONT></TD></TR></TABLE>

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<P STYLE="font: 9pt Arial, Helvetica, Sans-Serif; margin: 0 0 12pt; text-align: justify; text-indent: 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">IN
WITNESS WHEREOF, Borrower and Lender have executed this Agreement on the day and year above written.</FONT></P>

<TABLE CELLSPACING="0" CELLPADDING="0" STYLE="width: 100%; border-collapse: collapse">
<TR STYLE="vertical-align: top">
    <TD STYLE="width: 50%; padding-right: 5.4pt; padding-left: 5.4pt; font: 10pt Arial, Helvetica, Sans-Serif"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">BORROWER:</FONT></TD>
    <TD STYLE="width: 50%; padding-right: 5.4pt; padding-left: 5.4pt; font: 10pt Arial, Helvetica, Sans-Serif"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">LENDER:</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 10pt Arial, Helvetica, Sans-Serif; padding-right: 5.4pt; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font: 10pt Arial, Helvetica, Sans-Serif; padding-right: 5.4pt; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt"><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">SOCKET
                                         MOBILE, INC.</FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">By
        <U>/s/ David W. Dunlap</U></FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Name:
        David W. Dunlap</FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Title:
        CFO</FONT></P></TD>
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt"><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0 0 0.5in"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">BRIDGE
                                         BANK, NATIONAL ASSOCIATION</FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">By
        <U>/s/ Anthony Crisci</U></FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Name:
        Anthony Crisci</FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Title:
        Vice President</FONT></P></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="font: 10pt Arial, Helvetica, Sans-Serif; padding-right: 5.4pt; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD>
    <TD STYLE="font: 10pt Arial, Helvetica, Sans-Serif; padding-right: 5.4pt; padding-left: 5.4pt"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">&nbsp;</FONT></TD></TR>
<TR STYLE="vertical-align: top">
    <TD STYLE="padding-right: 5.4pt; padding-left: 5.4pt"><P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif"><U>Address
                                         for Notices</U>:</FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">39700
        Eureka Drive</FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Newark,
        CA 94560</FONT></P>
        <P STYLE="font: 10pt Arial, Helvetica, Sans-Serif; margin: 0"><FONT STYLE="font: 12pt Times New Roman, Times, Serif">Fax:
(510) 933-3030</FONT></P></TD>
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`
end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
