Common use of Financial Covenant Required Actual Complies Clause in Contracts

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Tangible Net Worth $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 $_______ Yes No The following financial covenant analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions, Inc. By:__________________________________ Name:________________________________ Title:_________________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: Yes No

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Tangible Net Worth $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 $Quick Ratio _____:1.0 __ ____:1.0 Yes No Minimum Fixed Charge Coverage Ratio _____:1.0 _____:1.0 Yes No The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________________ Technest Holdings, Inc. By:: ____________________________________ Name:: __________________________________ Title:: ___________________________________ E-OIR Technologies, Inc. By: ____________________________________ Name: __________________________________ Title: ___________________________________ Genex Technologies Incorporated By: ____________________________________ Name: __________________________________ Title: ___________________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: __________________________ Verified: ________________________ authorized signer Date: __________________________ Compliance Status: Yes NoNo Schedule 1 to Compliance Certificate

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Tangible Net Worth EBITDA (three-month) $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 1.00 $_________ Yes No N/A* Net Income (three-month) $1.00 $_________ Yes No N/A* * * As set forth in Section 6.7 of the Agreement. The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- BRAINTECH, Inc. INC. BRAINTECH INDUSTRIAL, INC. BRAINTECH GOVERNMENT & DEFENSE, INC. By:_______: ___________________________ Name:_______: _________________________ Title:_______: __________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: Yes No

Financial Covenant Required Actual Complies. Maintain on a Quarterly Basis: Cumulative Free Cash Flow See Agreement $ Yes No Maintain on a Monthly Basis: Minimum Tangible Net Worth $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 $Liquidity Ratio See Agreement _______ :1.0 Yes No The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions, Inc. By:______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ ______________________________________________________________________________________________________________ GLOBAL MED TECHNOLOGIES, INC. BANK USE ONLY Received by: By: ___________________________________________________ AUTHORIZED SIGNER Name:: _________________________________________________ Date: Title: __________________________________________________ Verified: XXXXXXXXX.XXX, INC. AUTHORIZED SIGNER Date: By: ___________________________________________________ Compliance Status: Yes No Name: _________________________________________________ Title:: _________________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: Yes No

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Tangible Net Worth $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after Accounts tested as of: March 31, 2010 2011 $1,000,000 $_________ Yes No June 30, 2011 and each month thereafter $2,000,000 $_________ Yes No Minimum Equity Raise by March 15, 2011 $2,000,000 $_________ Yes No The following financial covenant analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------ LOCATION BASED TECHNOLOGIES, Inc. INC. By:: __________________________________ Name:: ________________________________ Title:: _________________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: Yes No

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Adjusted Quick Ratio 1.00:1.0 ____:1.0 Yes o No o Minimum Tangible Net Worth $12,500,000 ____________ (which equals $25,350,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 profits plus 75% of equity and Subordinated Debt net proceeds) $_______ Yes o No o The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions, Inc. By:______________________________________________________________________________________________________________________________________________________ Name:________________________________ Title:_______________________________________________________________________________________________________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: __________________________________________________________________________________________________________________________________ Relm Wireless Corporation BANK USE ONLY Received by: By: authorized signer Name: Date: Title: Relm Communications, Inc. Verified: ________________________ authorized signer By: Date: _________________________ Name: Compliance Status: Yes Noo No o Title:

Financial Covenant Required Actual Complies. Maintain on a Maintain: Minimum Adjusted Quick Ratio, Monthly Basis: 1.25:1.00 :1.0 Yes No Minimum Tangible Net Worth Worth, Quarterly $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on 20MM or after March 31, 2010 $_______ 25MM* $ Yes No * $20 million as of each quarter-end through 9/30/09; $25 million thereafter. The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions, Inc. By:________________________________________________________________________________________________________________________________________________________ Name:________________________________ Title:____________________________________________________________________________________________________________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________________________________________________________________________________________________________________ Verified: ________________________ authorized signer Date: _________________________ ISTA PHARMACEUTICALS, INC. BANK USE ONLY By: Received by: Name: AUTHORIZED SIGNER Title: Date: Verified: AUTHORIZED SIGNER Date: Compliance Status: Yes NoNo Schedule 1 to Compliance Certificate

Financial Covenant Required Actual Complies. Maintain on a Monthly Basisas indicated: Adjusted EBITDA See Section 6.9(a) $____________ Yes No Minimum Tangible Net Worth Cash and Cash Equivalents at Bank and Bank’s Affiliates (monthly) $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 7,500,000.00 $____________ Yes No The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Sprout Social, Inc. By:BANK USE ONLY Simply Measured, Inc. Received by: _____________________ AUTHORIZED SIGNER Date: _________________________ By: ___________________________ Name:: _________________________ Verified: ________________________ Title:_________________________________ BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________ Verified: ________________________ authorized signer AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes No

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: Minimum Adjusted Quick Ratio 1.00 : 1.00 : 1.00 Yes No Minimum Tangible Net Worth $12,500,000 3,000,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 $_______ income. $ Yes No The following financial covenant analysis and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- NETLIST, Inc. By:__________________________________ Name:________________________________ Title:_________________________________ INC. BANK USE ONLY Received by: _____________________ By: authorized signer Name: Date: Title: Verified: authorized signer Date: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: Yes No

Financial Covenant Required Actual Complies. Maintain on Maintain: At all Times, Minimum Liquidity Ratio 1.50:1.00 _____:1.00 Yes No At all Times, Minimum Deposit in Sweep Account and Operating Accounts $2,000,000 $________ Yes No On a Monthly Basis: , Minimum Tangible Net Worth $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 _______ $_______ Yes No The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power Solutions, Inc. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ BETAWAVE CORPORATION By:__________________________________ : Name:________________________________ : Title:_________________________________ : BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: Yes NoNo 6

Financial Covenant Required Actual Complies. Maintain on a Monthly Basisas indicated: Minimum Tangible Net Worth Liquidity (at all times) $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 1,000,000 $________ Yes No EBITDA (monthly, on a trailing three month basis)* $_____ $_____ Yes No * See Section 6.9(b) of the Loan Agreement The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy and Power SolutionsGlowpoint, Inc. GP Communications, LLC By:__________________________________ : Name:________________________________ : Title:_________________________________ : BANK USE ONLY Received by: _____________________ authorized signer AUTHORIZED SIGNER Date: _________________________ Verified: ________________________ authorized signer AUTHORIZED SIGNER Date: _________________________ Compliance Status: Yes NoNo Schedule 1 to Compliance Certificate Financial Covenants of Borrower Dated: ____________________

Financial Covenant Required Actual Complies. Maintain on a Monthly Basis: (as of the last day of each fiscal quarter): Minimum Tangible Net Worth Liquidity $12,500,000 plus (i) 50% of new equity and sub debt plus (ii) 50% of quarterly net income on or after March 31, 2010 10,000,000 $________ Yes No Minimum Trailing 12-Month EBITDA Yes No March 31, 2015 ($20,000,000) $________ Yes No June 30, 2015 ($17,000,000) $________ Yes No September 30, 2015 ($14,000,000) $________ Yes No December 31, 2015 ($10,000,000) $________ Yes No March 31, 2016 ($5,000,000) $________ Yes No June 30, 2016, and thereafter $0.00 $________ Yes No [Continued on following page.] The following financial covenant analysis analyses and information set forth in Schedule 1 attached hereto are true and accurate as of the date of this Certificate. The following are the exceptions with respect to the certification above: (If no exceptions exist, state “No exceptions to note.”) --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Energy RingCentral, Inc., on behalf of itself and Power Solutions, Inc. all Borrowers By:__________________________________ : Name:________________________________ : Title:_________________________________ : BANK USE ONLY Received by: _____________________ authorized signer Date: _________________________ Verified: ________________________ authorized signer Date: _________________________ Compliance Status: :Yes No