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Full title: Monthly Staffing Report for Filing Period January 1, 2021 through and including January 31, 2021 , Statement of Professionals' Compensation of Asgaard Capital LLC Filed by Suitable Technologies, Inc.. Objections due by 2/19/2021. (Attachments: # 1 Notice) (Feldman, Betsy) (Entered: 02/05/2021)

Document posted on Feb 4, 2021 in the bankruptcy, 11 pages and 3 tables.

Bankrupt11 Summary (Automatically Generated)

Bo P re transition ase Administration - 01/16/2021 - General Diligence / David Black: Work on 1.80 $525.00 $945.0OR workpapers; ase Administration - 01/17/2021 - General Diligence / David Black: Work on 1.60 $525.00 $840.0OR; ase Administration - 01/18/2021 - General Diligence / David Black: Work on 1.70 $525.00 $892.5OR; ase Administration - 01/19/2021 - General Diligence / David Black: Work on 1.30 $525.00 $682.5OR; ase Administration - 01/20/2021 - Participate in calls between/among / CharlieR Poppiti, A Kephart, B Feldman, L Gordon, D Black and CR on generalase status and ongoing revisions to plan and wind down budget requested byIP lender ase Administration - 01/27/2021 - Review Financial Statements and Company 0.40 $815.00 $326.0eports / Charlie Reardon: Review multiple iterations of revised budget throughew proposed Effective Date and follow on wind down forwarded by D Blackase Administration - 01/27/2021 - Strategize and develop/evaluate alternatives / 0.50 $815.00 $407.5harlie Reardon: to adequately fund remaining projected administrative expensesnd follow on wind down, including potential solutions to indemnification rights ofarious parties ase Administration - 01/27/2021 - Participate in calls between/among / Liran 0.70 $635.00 $444.5ordon: all-hands call re case updates and upcoming tasks ase Administration - 01/28/2021 - Review Financial Statements and Company 0.50 $815.00 $407.5eports / Charlie Reardon: Review revised accrual budget for January through theffective Date for next draw on DIP loan ase Administration - 01/28/2021 - Participate in calls between/among / Charlie 0.30 $815.00 $244.5eardon: D Black and CR on budget ase Administration - 01/29/2021 -Participate in calls between/among / Charlie 0.30 $815.00 $244.5eardon: R Poppiti and CR on Robb's call with lender counsel and possible pathsorward ase Administration - 01/29/2021 - Participate in calls between/among / Charlie 0.20 $815.00 $163.0eardon: D Black and CR on revised short term budget requested by lenderase Administration - 01/29/2021 - Participate in calls between/among / Liran 0.20 $635.00 $127.0ordon: Charlie R re plan ash Management and Reporting - 01/02/2021 - General Diligence / David Black: 1.30 $525.00 $682.5ork on budget; ash Management and Reporting - 01/04/2021 - General Diligence / David Black: 0.40 $525.00 $210.0rocessed invoices for payment and updated QuickBooks accordingly; ash Management and Reporting - 01/07/2021 - General Diligence / David Black: 0.40 $525.00 $210.0ork on cancellation of credit card account at SVB; ash Management and Reporting - 01/07/2021 - Email correspondence 0.20 $525.00 $105.0etween/among / David Black: Email with R Poppiti re: cash needs;ash Management and Reporting - 01/07/2021 - General Diligence / David Black: 0.50 $525.00 $262.5rocessed invoices for payment and updated QuickBooks accordingly;ash Management and Reporting - 01/07/2021 - Email correspondence 0.20 $525.00 $105.0etween/among / David Black: Email with Silicon Val

List of Tables

Page 1

In re: Chapter 11 SUITABLE TECHNOLOGIES, INC., 1 Case No. 20-10432 (MFW) Debtor Objection Deadline: February 19, 2021 at 4:00 p.m. ELEVENTH STAFFING AND COMPENSATION REPORT OF ASGAARD CAPITAL LLCFOR THE PERIOD January 1 - 31, 2021 Name of Applicant: Asgaard Capital LLC Authorized to provide professional services to: Debtor and Debtor in PossessionDate of retention: March 24, 2020, nunc pro tunc to Petition DatePeriod for which compensation and January 1-31, 2021 reimbursement is sought: Amount of compensation sought $34,452.00 as actual, reasonable, and necessary: Amount of expense reimbursement sought as $0.00 actual, reasonable, and necessary: Exhibit A: Summary of Asgaard Capital LLC Fees Exhibit B: Summary of Asgaard Capital LLC Professional fees By Consultant Exhibit C: Summary of Asgaard Capital LLC Fees by Activity Exhibit D: Asgaard Capital LLC Detailed Time & Fee Statement 1 The last four digits of the Debtor's United States federal tax identification number are 7816. The Debtor's mailingaddress is 921 East Charleston Road, Palo Alto, CA 94303.

Page 2

Suitable Technologies, Inc., (the "Debtor") Case No. 20-10432 (MFW) Summary of Asgaard Capital LLC Fees For the Period January 1-31, 2021
Table 1 on page 2. Back to List of Tables
Fee Category Amount
Time Total $34,452.00
Expenses Billed 0.00
Staffing Report Total $34,452.00

Page 3

Suitable Technologies, Inc., (the "Debtor") Case No. 20-10432 (MFW) Summary of Asgaard Capital LLC Professional Fees by ProfessionalFor the Period January 1-31, 2021
Table 1 on page 3. Back to List of Tables
Professional Title Rate Hours Total
Charles Reardon Chief Restructuring Officer $815 7.50 $6,112.50
Liran Gordon Senior Operations & Finance
Professional
$635 4.20 $2,667.00
David Black Senior Accounting Professional $525 48.90 $25,672.50
Total Hours and Fees None None 60.60 $34,452.00

Page 4

Suitable Technologies, Inc., (the "Debtor") Case No. 20-10432 (MFW) Summary of Asgaard Capital LLC Professional Fees by Activity and ProfessionalFor the Period January 1-31, 2021
Table 1 on page 4. Back to List of Tables
Activity / Professional Title Rate Hours Total None None None None
Case Administration None None None None
Charles Reardon Chief Restructuring Officer $815 7.50 $6,112.50
Liran Gordon Senior Operations & Finance
Professional
$635 3.90 $2,476.50
David Black Senior Accounting Professional $525 11.00 $5,775.00
None Total 22.40 $14,364.00
Cash Management and Reporting None None None None
Senior Operations & Finance
Liran Gordon Professional
None $635 0.30 $190.50
David Black Senior Accounting Professional None $525 12.00 $6,300.00
None Total 12.30 $6,490.50
Company Operations None None None None
David Black Senior Accounting Professional $525 24.60 $12,915.00 None None None None
Total 24.60 $12,915.00 None None None None
Fee Application Preparation None None None None
David Black Senior Accounting Professional $525 1.30 $682.50 None None None None
Total 1.30 $682.50 None None None None
Total None None None None
Total 60.60 $34,452.00 None None None None

Page 5

Suitable Technologies, Inc., (the "Debtor") Case No. 20-10432 (MFW) Asgaard Capital LLC Detailed time and Fee Statement For the Period January 1-31, 2021

Page 6

Tysons Corner, VA 22182 voice ID 33 Invoice For Suitable Technologies Inc 850 San Antonio Rd sue Date 02/04/2021 Palo Alto, CA 94303 ue Date 02/04/2021 (upon receipt) escription Quantity Unit Price Amoun ase Administration - 01/05/2021 - Participate in calls between/among / Liran 0.30 $635.00 $190.5ordon: emails with Bo P re wind-down ase Administration - 01/06/2021 - Participate in calls between/among / Charlie 0.40 $815.00 $326.0eardon: R Poppiti, J Marasco, L Gordon, B Feldman and CR on case statusenerally and D&O and plan issues specifically ase Administration - 01/06/2021 - Email correspondence between/among / 0.10 $815.00 $81.5harlie Reardon: R Poppiti, CR,M Duedall and L Gordon re scheduling a call to gover open D&O issues ase Administration - 01/06/2021 - Participate in calls between/among / Liran 0.50 $635.00 $317.5ordon: counsel and CRO re case developments ase Administration - 01/07/2021 - Participate in calls between/among / Charlie 0.50 $815.00 $407.5eardon: R Poppiti, M Duedall, L Gordon and M Duedall on indemnity, D&O andelated plan issues ase Administration - 01/07/2021 - Participate in calls between/among / Charlie 0.40 $815.00 $326.0eardon: D Black and CR re cash on hand, closing of collateralized credit card,nd payment of certain outstanding bills ase Administration - 01/07/2021 - Participate in calls between/among / Liran 0.50 $635.00 $317.5ordon: counsel and CRO re D&O indemnity ase Administration - 01/11/2021 - General Diligence / David Black: Work on 1.80 $525.00 $945.0OR workpapers; ase Administration - 01/12/2021 - Review written materials, legal documents and 0.40 $815.00 $326.0ritten correspondence / Charlie Reardon: Review motion (third) to extendxclusivity forwarded by B Feldman ase Administration - 01/12/2021 - General Diligence / David Black: Work on 1.40 $525.00 $735.0OR workpapers;

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ther wind down issues ase Administration - 01/13/2021 - Participate in calls between/among / Liran 0.50 $635.00 $317.5ordon: call with CRO and counsel re case developments ase Administration - 01/13/2021 - General Diligence / David Black: Work on 1.20 $525.00 $630.0OR; ase Administration - 01/15/2021 - Email correspondence between/among / 0.20 $815.00 $163.0harlie Reardon: B Feldman, D Black, CR and R Poppiti on third quarter OCPiling (including review of filing) ase Administration - 01/15/2021 - Email correspondence between/among / 0.10 $815.00 $81.5harlie Reardon: M Smith, CR, D Black, B Feldman, L Gordon, J Marasco, Roppiti, R Sylvie on docket ase Administration - 01/15/2021 - Participate in calls between/among / Liran 0.40 $635.00 $254.0ordon: Bo P re transition ase Administration - 01/16/2021 - General Diligence / David Black: Work on 1.80 $525.00 $945.0OR workpapers; ase Administration - 01/17/2021 - General Diligence / David Black: Work on 1.60 $525.00 $840.0OR; ase Administration - 01/18/2021 - General Diligence / David Black: Work on 1.70 $525.00 $892.5OR; ase Administration - 01/19/2021 - General Diligence / David Black: Work on 1.30 $525.00 $682.5OR; ase Administration - 01/20/2021 - Participate in calls between/among / Charlie 0.50 $815.00 $407.5eardon: R Poppiti, J Marasco, B Feldman, D Black, L Gordon and CR on generalase and settlement updates ase Administration - 01/20/2021 - Participate in calls between/among / Liran 0.80 $635.00 $508.0ordon: all-hands call re plan and upcoming matters ase Administration - 01/22/2021 - Email correspondence between/among / 0.30 $815.00 $244.5harlie Reardon: R Poppiti, C Miller, CR, L Gordon, D Black and B Feldman,cluding review of attached claims analysis ase Administration - 01/22/2021 - Email correspondence between/among / 0.20 $815.00 $163.0harlie Reardon: D Black, B Feldman, R Poppiti and CR on Matterlight billsase Administration - 01/22/2021 - Email correspondence between/among / 0.10 $815.00 $81.5harlie Reardon: R Poppiti and R Barliant on case status ase Administration - 01/25/2021 - Participate in calls between/among / Charlie 0.30 $815.00 $244.5

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rocess ase Administration - 01/25/2021 - Prepare for calls between/among / Charlie 0.20 $815.00 $163.0eardon: D Black and CR on preparing interim budget through March at requestf lender ase Administration - 01/25/2021 - General Diligence / David Black: Calculate 0.20 $525.00 $105.0ST fees for Q4; ase Administration - 01/27/2021 - Prepare for calls between/among / Charlie 0.70 $815.00 $570.5eardon: R Poppiti, A Kephart, B Feldman, L Gordon, D Black and CR on generalase status and ongoing revisions to plan and wind down budget requested byIP lender ase Administration - 01/27/2021 - Review Financial Statements and Company 0.40 $815.00 $326.0eports / Charlie Reardon: Review multiple iterations of revised budget throughew proposed Effective Date and follow on wind down forwarded by D Blackase Administration - 01/27/2021 - Strategize and develop/evaluate alternatives / 0.50 $815.00 $407.5harlie Reardon: to adequately fund remaining projected administrative expensesnd follow on wind down, including potential solutions to indemnification rights ofarious parties ase Administration - 01/27/2021 - Participate in calls between/among / Liran 0.70 $635.00 $444.5ordon: all-hands call re case updates and upcoming tasks ase Administration - 01/28/2021 - Review Financial Statements and Company 0.50 $815.00 $407.5eports / Charlie Reardon: Review revised accrual budget for January through theffective Date for next draw on DIP loan ase Administration - 01/28/2021 - Participate in calls between/among / Charlie 0.30 $815.00 $244.5eardon: D Black and CR on budget ase Administration - 01/29/2021 - Participate in calls between/among / Charlie 0.30 $815.00 $244.5eardon: R Poppiti and CR on Robb's call with lender counsel and possible pathsorward ase Administration - 01/29/2021 - Participate in calls between/among / Charlie 0.20 $815.00 $163.0eardon: D Black and CR on revised short term budget requested by lenderase Administration - 01/29/2021 - Participate in calls between/among / Liran 0.20 $635.00 $127.0ordon: Charlie R re plan ash Management and Reporting - 01/02/2021 - General Diligence / David Black: 1.30 $525.00 $682.5ork on budget; ash Management and Reporting - 01/04/2021 - General Diligence / David Black: 0.40 $525.00 $210.0rocessed invoices for payment and updated QuickBooks accordingly;

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ash Management and Reporting - 01/07/2021 - General Diligence / David Black: 0.40 $525.00 $210.0ork on cancellation of credit card account at SVB; ash Management and Reporting - 01/07/2021 - Email correspondence 0.20 $525.00 $105.0etween/among / David Black: Email with R Poppiti re: cash needs;ash Management and Reporting - 01/07/2021 - General Diligence / David Black: 0.50 $525.00 $262.5rocessed invoices for payment and updated QuickBooks accordingly;ash Management and Reporting - 01/07/2021 - Email correspondence 0.20 $525.00 $105.0etween/among / David Black: Email with Silicon Valley Bank re: closing ofollateral bank account tied to credit card account; ash Management and Reporting - 01/08/2021 - General Diligence / David Black: 0.30 $525.00 $157.5ontinued work on closing SVB credit card account; ash Management and Reporting - 01/08/2021 - Participate in calls 0.20 $525.00 $105.0etween/among / David Black: Call with SVB re: closing of credit card account;ash Management and Reporting - 01/08/2021 - General Diligence / David Black: 0.30 $525.00 $157.5rocess forms provided by SVB required to close credit card account andollateral account; ash Management and Reporting - 01/13/2021 - Email correspondence 0.20 $525.00 $105.0etween/among / David Black: Followup email to SVB re: closing of SVB creditard and collateral account; ash Management and Reporting - 01/19/2021 - Review written materials, legal 0.30 $635.00 $190.5ocuments and written correspondence / Liran Gordon: reviewing MORash Management and Reporting - 01/22/2021 - General Diligence / David Black: 1.00 $525.00 $525.0ork on cash needs for Suitable; ash Management and Reporting - 01/22/2021 - General Diligence / David Black: 0.30 $525.00 $157.5rocessed invoices for payment and updated QuickBooks accordingly;ash Management and Reporting - 01/22/2021 - Email correspondence 0.10 $525.00 $52.5etween/among / David Black: email with B Preising re: issue with discontinuingoogle; ash Management and Reporting - 01/25/2021 - General Diligence / David Black: 0.90 $525.00 $472.5ork on budget; ash Management and Reporting - 01/26/2021 - General Diligence / David Black: 1.80 $525.00 $945.0ork on budget; ash Management and Reporting - 01/27/2021 - General Diligence / David Black: 1.30 $525.00 $682.5ork on cash needs as requested by C Reardon;

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ompany Operations - 01/03/2021 - General Diligence / David Black: Gather and 0.60 $525.00 $315.0eview professional accruals for year end; ompany Operations - 01/04/2021 - General Diligence / David Black: Work on 1.70 $525.00 $892.5ear end accruals; ompany Operations - 01/05/2021 - General Diligence / David Black: Work on 1.90 $525.00 $997.5ear end closing; ompany Operations - 01/06/2021 - Participate in calls between/among / David 0.50 $525.00 $262.5lack: Call with counsel and Asgaard team re: status update; ompany Operations - 01/06/2021 - General Diligence / David Black: Work on 1.70 $525.00 $892.5losing workpapers for year end; ompany Operations - 01/07/2021 - Email correspondence between/among / 0.20 $525.00 $105.0avid Black: exchange of email with R Poppiti re: D&O insurance;ompany Operations - 01/07/2021 - Email correspondence between/among / 0.20 $525.00 $105.0avid Black: Email with M Duedall re: Suitable Billing; ompany Operations - 01/09/2021 - General Diligence / David Black: Work on 1.90 $525.00 $997.5losing books; ompany Operations - 01/12/2021 - General Diligence / David Black: Gather, 0.60 $525.00 $315.0eview and post professional fee app info; ompany Operations - 01/12/2021 - General Diligence / David Black: Work on 1.10 $525.00 $577.5ccruals for professionals; ompany Operations - 01/13/2021 - Participate in calls between/among / David 0.50 $525.00 $262.5lack: Call with counsel and Asgaard team re: status update; ompany Operations - 01/13/2021 - Email correspondence between/among / 0.20 $525.00 $105.0avid Black: Email to L Gordon re: Google ACH; ompany Operations - 01/15/2021 - General Diligence / David Black: Work on 1.20 $525.00 $630.0099 files; ompany Operations - 01/17/2021 - General Diligence / David Black: Work on 0.90 $525.00 $472.5losing books; ompany Operations - 01/18/2021 - General Diligence / David Black: Work on 1.20 $525.00 $630.0losing books for December; ompany Operations - 01/20/2021 - Participate in calls between/among / David 0.50 $525.00 $262.5lack: Call with counsel and Asgaard team re: status update;

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ompany Operations - 01/21/2021 - General Diligence / David Black: Work on 0.60 $525.00 $315.0099's; ompany Operations - 01/22/2021 - Email correspondence between/among / 0.20 $525.00 $105.0avid Black: Email with A Bates with Matterlight re: payment of outstandingvoices; ompany Operations - 01/22/2021 - Email correspondence between/among / 0.20 $525.00 $105.0avid Black: Email with B Preising re: TIN's for 1099's; ompany Operations - 01/22/2021 - General Diligence / David Black: Work on 0.80 $525.00 $420.0099's; ompany Operations - 01/23/2021 - General Diligence / David Black: Work on 0.80 $525.00 $420.0099;s; ompany Operations - 01/23/2021 - Email correspondence between/among / 0.20 $525.00 $105.0avid Black: Email to E Steele re: 1099's handling of 1099's for escrow;ompany Operations - 01/25/2021 - General Diligence / David Black: Work on 1.20 $525.00 $630.0099's; ompany Operations - 01/25/2021 - General Diligence / David Black: Updated 0.60 $525.00 $315.0rofessional fee recap per CNO's and other court filings; ompany Operations - 01/27/2021 - Participate in calls between/among / David 0.50 $525.00 $262.5lack: Call with counsel and Asgaard team re: status update; ompany Operations - 01/27/2021 - General Diligence / David Black: Gather input 0.30 $525.00 $157.5rom financials for Blue Ocean billing as requested by L Gordon;ompany Operations - 01/27/2021 - General Diligence / David Black: Worked on 1.80 $525.00 $945.0099's; ompany Operations - 01/28/2021 - General Diligence / David Black: Work on 0.90 $525.00 $472.5udget; ompany Operations - 01/29/2021 - General Diligence / David Black: Gather and 0.50 $525.00 $262.5eview invoices for payment; ee Application Preparation - 01/03/2021 - General Diligence / David Black: Work 0.50 $525.00 $262.5n staffing report; ee Application Preparation - 01/05/2021 - General Diligence / David Black: Work 0.80 $525.00 $420.0n Dec staffing report; Amount Due $34,452.0