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Full title: Operating Report for Filing Period December 1 - 31, 2020 Global Notes, Statement of Limitations, and Disclaimers Regarding The Debtors' December 1, 2020 Through December 31, 2020 Monthly Operating Report Filed by Debtor Wave Computing, Inc. (Hoffman, Juliana) (Entered: 01/21/2021)

Document posted on Jan 20, 2021 in the bankruptcy, 56 pages and 0 tables.

Bankrupt11 Summary (Automatically Generated)

Silicon Valley Bank Silicon Valley Bank Silicon Valley Bank HSBC HSBC Union Bank HSBCOperating DIP Proceeds Collateral MMA Operating- ShanghaiOperating- ShanghaiOperating- Philippines OperatingWave Computing 1 74.00 21477 Wave Computing WageWorks, ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 79.20 21466 Wave Computing Google LLC ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 83.00 21465 Wave Computing Foxpass ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 85.00 19100 ADP PAYROLL FEES ADP - FEES 10JGH COMPUTINGXXXXXX8466 12/18/2020ACH DEBIT 1 4,025.54 21464 Wave Computing Datasite ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 2 2,866.08 21470 Wave Computing Oxford Glo ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 2 6,095.19 21463Wave Computing Donlin ACH OFFSETXXXXXX8466 12/28/2020ACH DEBIT 2 74,909.60 26013 Wave Computing Dundon Adv ACH OFFSETXXXXXX8466 12/28/2020ACH DEBIT 5 67,719.92 26014OFFSET 12/18/2020 Wave Computing Datasite -$14,025.54 $0.00 $2,948,335.63ACH OFFSET 12/18/2020 Wave Computing Oxford Glo -$22,866.08 $0.00 $2,925,469.55ACH OFFSET 12/18/2020 Wave Computing Cyxtera -$26,095.19 $0.00 $2,899,374.36ACH OFFSET 12/18/2020 Wave Computing United Hea -$93,214.74 $0.00 $2,806,159.62ACH OFFSET 12/18/2020 CASH SWEEP PURCHASE -$2,806,159.62 $0.00 $0.00 12/21/2020

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1 SIDLEY AUSTIN LLP Samuel A. Newman (SBN 217042) 2 (sam.newman@sidley.com) Genevieve G. Weiner (SBN 254272) 3 (gweiner@sidley.com) Julia Philips Roth (SBN 324987) 4 (julia.roth@sidley.com) 555 West Fifth Street 5 Los Angeles, CA 90013 Telephone: 213.896.6000 6 Facsimile: 213.896.6600 7 SIDLEY AUSTIN LLP Charles M. Persons (admitted pro hac vice) 8 (cpersons@sidley.com) Juliana Hoffman (admitted pro hac vice) 9 (jhoffman@sidley.com) Jeri Leigh Miller (admitted pro hac vice) 10 (jeri.miller@sidley.com) 2021 McKinney Avenue 11 Suite 2000 Dallas, TX 75201 12 Telephone: 214.981.3300 Facsimile: 214.981.3400 13 Attorneys for Debtors and Debtors in 14 Possession 15 UNITED STATES BANKRUPTCY COURT 16 NORTHERN DISTRICT OF CALIFORNIA 17 SAN JOSE DIVISION 18 19 In re: ) Case No. 20-50682 (MEH) ) Chapter 11 (Jointly Administered) 20 WAVE COMPUTING, INC., et al., ) ) GLOBAL NOTES, STATEMENT OF 21 Debtors.1 ) LIMITATIONS, AND DISCLAIMERS ) REGARDING THE DEBTORS’ 22 ) DECEMBER 1, 2020 THROUGH ) DECEMBER 31, 2020 MONTHLY 23 ) OPERATING REPORT ) 24 ) (No Hearing Requested) ) 25 ) 26 27 1 The Debtors in these chapter 11 cases are Wave Computing, Inc., MIPS Tech, Inc., Hellosoft, IncWave Computing (UK) Limited, Imagination Technologies, Inc., Caustic Graphics, Inc., and MIP28

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1 I. GLOBAL NOTES 2 Wave Computing, Inc. et al., the above-referenced debtors and debtors in possessio3 (collectively, the “Debtors”), as debtors in possession in the above-captioned chapter 11 cases, wit4 the assistance of their advisors and attorneys, are filing their December Monthly Operating Repo5 (“Monthly Operating Report” or “MOR”) for the period covering December 1, 2020 to December 36 2020 in the Bankruptcy Court for the Northern District of California, San Jose Division. 7 These global notes and Statements of Limitations, and Disclaimers regarding the Debtor 8 Monthly Operating Report (collectively, the “Global Notes”) pertain to, are incorporated by referenc9 in, and comprise an integral part of all the Debtors’ Monthly Operating Report. The Global Note10 should be referred to, considered, and reviewed in connection with any review of the Monthl11 Operating Report. 12 The Monthly Operating Report does not purport to represent financial statements prepared i13 accordance with Generally Accepted Accounting Principles in the United States (“GAAP”), nor is 14 intended to be fully reconciled with the financial statements of the Debtors. Additionally, the MO15 contains unaudited information that is subject to further review, potential adjustment, and reflects th16 Debtors’ commercially reasonable efforts to report the financial results of and assets and liabilities o17 the Debtors. 18 The information contained continued in the Monthly Operating Report was prepared based o19 the best information available and to our knowledge and belief. The Debtors and their agent20 attorneys, and financial advisors do not guarantee or warrant the accuracy or completeness of the dat21 that is provided herein and shall not be liable for any loss arising out of or caused in whole or in pa22 by the acts, errors, or omissions, whether negligent or otherwise, in procuring, compiling, collectin23 interpreting, reporting, communicating, or delivering the information contained herein. Whil24 commercially reasonable efforts have been made to provide accurate and complete information herei25 inadvertent errors or omissions may exist. The Debtors and their agents, attorneys, and financi26 advisors expressly does not undertake any obligation to update, modify, revise, or re-categorize th27 information provided herein, or to notify any third party should the information be updated, modifie28

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1 revised, or re-categorized. In no event shall the Debtors or their agents, attorneys, and financi2 advisors be liable to any third party for any direct, indirect, incidental, consequential, or speci3 damages, whether foreseeable or not and however caused, even if the Debtors or their agent4 attorneys, and financial advisors are advised of the possibility of such damages. 5 Chief Restructuring Officer, Lawrence R. Perkins, has signed the Monthly Operating Repor 6 Mr. Perkins is an authorized signatory for the Debtors. In reviewing and signing the Monthl 7 Operating Report, Mr. Perkins has relied upon the efforts, statements, and representations of variou8 personnel employed by the Debtors and their advisors. Mr. Perkins has not (and could not have9 personally verified the accuracy of each statement and representation contained in the Monthl10 Operating Report. Additionally, the Chief Restructuring Officer and his support team were unable t11 access the Debtors’ physical offices or interact in person with the Debtors’ employees leading up t12 and including the Petition Date due to restrictions arising from the global pandemic of COVID-113 As such, access to physical records was not possible and the information relied upon herein wa14 provided by the Debtors’ employees and others. 15 II. SPECIFIC NOTES 16 A. Summary of Financial Status Page 17 2. Asset and Liability Structure – the asset and liabilities values listed at the end of th18 current month are materially lower than the amounts filed in the Schedules and Statements due to th19 fact that this Monthly Operating Report is filed on a consolidated basis (clearing out any intercompan20 payables and receivables) and the Schedules and Statements were filed on an individual debtor basi21 Therefore, the Debtors included large intercompany payables and receivables that we continue t22 investigate but largely believe have no value. 23 5. Accounts Receivables (Pre- and Post-Petition) – these are net of allowance for doubtf24 accounts. 25 B. Balance Sheet 26 2. Cash and cash equivalents – restricted – accounts for a $1.346 million letter of cred27 supporting an old office lease that was rejected. The Debtors have borrowed $7,500,000 from th

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1 term debt. 2 3. Accounts Receivable (Net) – The Debtors have signed a new customer licens3 agreement, therefore increasing accounts receivable and deferred revenue. The Debtors are expectin4 to receive payment for the new license in January and will begin amortizing the license in Januar5 2021. 6 5. Prepaid expenses – includes a large prepayment of $12.5 million to Avago (Broadco7 as well as other prepaid expenses. The Debtors and their advisors continue to investigate these value8 and reserve the right to adjust accordingly in the coming months. 9 24. Intangible Assets (Net) – based on information and belief, this value is the historic10 accounting value (not necessarily prepared in accordance with GAAP). The Debtors continue t11 investigate this value and may make material adjustments that will be disclosed in future MORs. 12 39. Accounts Payable – the Debtors and their advisors are currently reviewing this valu13 as certain contractual obligations that the Debtors may dispute are not reflected here. 14 54 – 58. Pre-Petition Liabilities (allowed amount) – these values were prepared based on th15 best information as of December 31, 2020 and may differ from what is presented in the Schedules an16 Statements, as these values have been presented on a consolidated Debtor basis versus the Schedule17 and Statements that were prepared on an individual entity basis. See “Schedule F: Pre-Petitio18 Liabilities” below for further details. 19 67. Market value adjustment – the “Market Value” figure of $21.0 million was added t20 “balance” the balance sheet. The Debtors do not purport the accuracy of this value and reserve a21 rights to amend as they continue to investigate the value of all assets and liabilities throughout th22 pendency of these Chapter 11 Cases. 23 C. Schedule A: Accounts Receivable and (Net) Payable 24 Past due payables include legal and professional fee invoices that were held back according t25 fee applications filed with the court, along with other disputed payables. 26 D. Schedule F: Pre-Petition Liabilities 27 The “Claimed Amount” has been updated to reflect actual claims timely filed by the claim

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1 filed proofs of claim, and (ii) claims scheduled as unliquidated, disputed and/or contingent for whic2 the creditor did not file a claim. Claims of equity holders have not been included in the Claime 3 Amount. Similarly, the Claimed Amount does not currently reflect any potential reduction of clai4 amounts due to claim duplication, claim objections, disputing certain claims, claim offsets, etc. 5 The “Allowed Amount” the Debtors’ current estimate of allowed claim amounts as 6 December 31, 2020, is based on the amounts categorized in the Fifth Amended Plan of Reorganizatio7 [Docket No. 1063] filed on January 15, 2021, along with other internal analyses of allowed claim 8 At this time, the Debtors believe that this is the best estimate of allowed claims as of the date of filin9 this Monthly Operating Report. This amount may be adjusted in the future as the Debtors reac10 resolutions on disputed amounts, objections, settlements, and other matters regarding Claime11 Amounts. 12 E. Professional Fees 13 The Debtors pay certain professionals used in the ordinary course of business (the “OCPs”14 pursuant to the Order Authorizing Employment of Professionals Used in the Ordinary Course 15 Business Effective as of the Petition Date [Dkt. No. 253] (the “OCP Order”). Pursuant to the OC16 Order, the Debtors are authorized to compensate the OCPs for 100% of their post-petition fees an17 expenses incurred on a monthly basis in connection with post-petition services rendered witho18 applications being filed with the Court so long as it does not exceed the OCP’s monthly fee cap. 19 / / / 20 / / / 21 / / 22 Dated: January 21, 2021 Respectfully submitted, SIDLEY AUSTIN LLP 23 /s/ Juliana L. Hoffman 24 Samuel A. Newman 25 Charles M. Persons Juliana L. Hoffman 26 Attorneys for Debtors and 27 Debtors in Possession

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[WCAASVEE NCAOMMEP]UTING, INC., et. al. Case No. 20 - 50682 (MEH) CHAPTER 11 MONTHLY OPERATING REPORT (GENERAL BUSINESS CASE) SUMMARY OF FINANCIAL STATUS MONTH ENDED: 12/31/20 PETITION DATE: 04/27/20 Debtor in possession (or trustee) hereby submits this Monthly Operating Report on the Accrual Basis of accounting (or if checked herethe Office of the U.S. Trustee or the Court has approved the Cash Basis of Accounting for the Debtor). Dollars reported in $1 End of Current End of Prior As of Petition Asset and Liability Structure Month Month Filing a. Current Assets 33,829,517 24,043,841 b. Total Assets 78,320,358 69,611,746 42,487,886 c. Current Liabilities 17,380,524 3,425,816 d. Total Liabilities 75,829,826 56,973,243 66,999,072 Cumulative Statement of Cash Receipts & Disbursements for Month Current Month Prior Month (Case to Date) a. Total Receipts 8,409,315 3,458,144 28,203,284 b. Total Disbursements 4,029,793 2,451,169 23,644,315 c. Excess (Deficiency) of Receipts Over Disbursements (a - b) 4,379,522 1,006,975 4,558,969d. Cash Balance Beginning of Month 5,776,371 4,769,396 5,596,924e. Cash Balance End of Month (c + d) 10,155,893 5,776,371 10,155,893 Cumulative Current Month Prior Month (Case to Date) Profit/(Loss) from the Statement of Operations (2,567,917) (1,006,367) (16,805,293)Account Receivables (Pre and Post Petition) 5,110,418 1,382,500Post-Petition Liabilities 17,380,524 3,425,816 Past Due Post-Petition Account Payables (over 30 days) 8 72,697 7 91,180 end of this reporting month: Yes No Have any payments been made on pre-petition debt, other than payments in the normal Xcourse to secured creditors or lessors? (if yes, attach listing including date ofpayment, amount of payment and name of payee) Have any payments been made to professionals? (if yes, attach listing including date of Xpayment, amount of payment and name of payee) If the answer is yes to 8 or 9, were all such payments approved by the court? XHave any payments been made to officers, insiders, shareholders, relatives? (if yes, Xattach listing including date of payment, amount and reason for payment, and name of payee)Is the estate insured for replacement cost of assets and for general liability? XAre a plan and disclosure statement on file? X Was there any post-petition borrowing during this reporting period? XCheck if paid: Post-petition taxes X ; U.S. Trustee Quarterly Fees X ; Check if filing is current for: Post-petition tax reporting and tax returns: X . (Attach explanation, if post-petition taxes or U.S. Trustee Quarterly Fees are not paid current or if post-petition tax reporting and tax return filings are not current.) re under penalty of perjury I have reviewed the above summary and attached financial statements, and after making reasonable inquiry e these documents are correct.

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For the Month Ended 12/31/20 Current Month Cumulative Next Month ctual Forecast Variance (Case to Date) Forecast Revenues: 2,398,127 1,730,000 668,127 1 Gross Sales 18,573,003 2 ,300,000 - - 2 less: Sales Returns & Allowances - 2,398,127 1,730,000 668,127 3 Net Sales 18,573,003 2 ,300,000 - 4 less: Cost of Goods Sold (Schedule 'B') - 2,398,127 1,730,000 668,127 5 Gross Profit 18,573,003 2 ,300,000 24 13 11 6 Interest 251 2 0 - - 7 Other Income: - 51 100 ( 49) 8 Dividend Income 1,583 7 5 - - - 9 Misc. Income 10,609 - 2,398,202 1,730,113 668,089 10 Total Revenues 18,585,445 2 ,300,095Expenses: 150,000 150,000 - 11 Compensation to Owner(s)/Officer(s) 1,450,000 1 50,000 563,162 370,000 ( 193,162) 12 Salaries 3,837,269 5 65,000 - - 13 Commissions - - 144,206 144,538 332 14 Contract Labor 787,721 9 0,000 Rent/Lease: - - 15 Personal Property - 45,980 46,000 20 16 Real Property 522,960 4 6,000 84,056 85,000 944 17 Insurance 648,004 8 5,000 - - 18 Management Fees - 1,077,745 1,085,000 7,255 19 Depreciation 9,000,248 1 ,080,000 Taxes: 13,501 10,000 ( 3,501) 20 Employer Payroll Taxes 374,902 1 5,000 - - - 21 Real Property Taxes 68 - 4,296 4,000 ( 296) 22 Other Taxes 127,862 4 ,200 32,148 35,000 2,852 23 Other Selling 319,797 3 5,000 28,102 20,000 ( 8,102) 24 Other Administrative 153,380 2 3,000 103,301 82,990 ( 20,312) 25 Interest 1,246,157 1 18,140 - - 26 Other Expenses: - 11,766 9,000 ( 2,766) 27 Utilities 45,323 1 0,000 15,000 30,000 15,000 28 Outsourced Director 90,000 1 5,000 35,835 45,000 9,165 29 Subsidiary Funding/Disbursements 267,168 4 5,000 - - - 30 Extraordinary Expense/(Income) ( 303,536) - 1,379 1,000 ( 379) 31 Foreign Exchange 6,788 1 ,300 8,000 - ( 8,000) 32 Loan Maintenance Fee 8,000 4 ,000 - 33 2,318,478 2,117,528 ( 200,951) 34 Total Expenses 18,582,110 2 ,286,640 79,724 ( 387,415) 467,139 35 Subtotal 3,336 1 3,455 Reorganization Items: 2,422,793 2,455,280 32,487 36 Professional Fees 15,490,617 2 ,010,000 - - 37 Provisions for Rejected Executory Contracts - - - 38 Interest Earned on Accumulated Cash from - - - 39 Resulting Chp 11 Case - - - 40 Gain or (Loss) from Sale of Assets 116,985 - 40,297 34,878 ( 5,418) 41 U.S. Trustee Quarterly Fees 238,647 6 0,000 - 42 - - 2,463,090 2,490,158 ( 27,068) 43 Total Reorganization Items 15,612,279 2 ,070,000( 2,383,366) ( 2,877,573) 494,207 44 Net Profit (Loss) Before Federal & State Taxes ( 15,608,944) (2,056,545) 184,551 147,050 ( 37,501) 45 Federal & State Income Taxes 1,196,349 1 95,500( 2,567,917) ( 3,024,623) 456,705 46 Net Profit (Loss) ( 16,805,293) (2,252,045)

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For the Month Ended 12/31/20 Assets From Schedules Market Value Current Assets Cash and cash equivalents - unrestricted 8 ,809,607 Cash and cash equivalents - restricted 1 ,346,286 Accounts receivable (net) A 5 ,110,418 Inventory B - Prepaid expenses 1 2,915,586 Professional retainers 4 10,485 Other: Other Foreign Subsidiaries - Undeposited Funds - Unbilled Receivables 5 ,182,528 Other Receivables 5 4,608 Total Current Assets 33,829,517 Property and Equipment (Market Value) Real property C - Machinery and equipment D 3 3,783 Furniture and fixtures D 3 ,665 Office equipment D 6 32,306 Leasehold improvements D 2 6,073 Vehicles D - Other: Unassigned Fixed Assets D 0 Tools/Test Equipment D 9 68 Total Property and Equipment 696,794 Other Assets Loans to shareholders - Loans to affiliates - Intangible Assets (Net) D 4 3,665,500 Long Term Deposits 3 72 Long Term Deferred Comp Asset 1 10,452 Investments - Intercompany 5 ,335 Deferred Tax Asset 1 2,387 Unreconciled Bank Account - Suspended 0 Total Other Assets 43,794,046 Total Assets 78,320,358 NOTE: Indicate the method used to estimate the market value of assets (e.g., appraisals; familiarity with comparable market prices, etc.) and the date the value was determined.

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(General Business Case) Liabilities From Schedules Post-Petition Current Liabilities Salaries and wages - Payroll taxes - Real and personal property taxes -Income taxes - Sales taxes 4 9,485 Notes payable (short term) -Accounts payable (trade) A 1 ,479,573Real property lease arrearage -Personal property lease arrearage -Accrued professional fees 3 ,969,575Current portion of long-term post-petition debt (due within 12 months) 1 0,286,511Other: Accrued Vacation (73,627)Other Comp Accrual (13,419) Accrued Expenses 1 32,898 VAT Payable (77,661) Current Corporate Tax (5,212) Other accrued liabilities 2 40,952Deferred Revenue 1 ,391,450 Total Current Liabilities 17,380,524 Long-Term Post-Petition Debt, Net of Current Portion -Total Post-Petition Liabilities 17,380,524Pre-Petition Liabilities (allowed amount) Secured Non-Tax Claims F 4 ,133,661 Secured Tax Claims F 2 9,105 Priority Non-Tax Claims F 1 07,999Priority tax claims F 9 ,736,104 General Unsecured Claims F 4 4,442,433Total Pre-Petition Liabilities 58,449,302Total Liabilities 75,829,826 Equity (Deficit) Retained Earnings/(Deficit) at time of filing (136,308,764)Capital Stock 1 61,325,223 Additional paid-in capital 1 5,232,880Cumulative profit/(loss) since filing of case (16,805,293)Post-petition contributions/(distributions) or (draws) Market value adjustment (20,953,514) Total Equity (Deficit) 2,490,532

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(General Business Case) Schedule A Accounts Receivable and (Net) Payable Accounts Receivable Accounts Payable Past Due vables and Payables Agings [Pre and Post Petition] [Post Petition] Post Petition D30 Days 4,193,750 606,876-60 Days 806,853 85,378-90 Days 44,945 123,345 8 72,+ Days 164,870 663,974tal accounts receivable/payable 5,210,418 1,479,573lowance for doubtful accounts 100,000counts receivable (net) 5,110,418 Schedule B Inventory/Cost of Goods Sold s and Amount of Inventory(ies) Cost of Goods Sold Inventory(ies) Balance at End of Month Inventory Beginning of Month Add - tail/Restaurants - - Net purchase roduct for resale - Direct labor Manufacturing overhead stribution - Freight in roducts for resale - Other: anufacturer - aw Materials - ork-in-progress - Less -inished goods - Inventory End of Month Shrinkage her - Explain - Personal Use Cost of Goods Sold TOTAL - ethod of Inventory Control Inventory Valuation Methods you have a functioning perpetual inventory system? Indicate by a checkmark method of inventory used. Yes No w often do you take a complete physical inventory? Valuation methods - FIFO cost eekly LIFO cost onthly Lower of cost or market uarterly Retail method emi-annually Other nnually Explain of last physical inventory was of next physical inventory is

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ption Market Value /A Total - Schedule D Other Depreciable Assets iption Market Value inery & Equipment - Software 4 20,851 Software Accum. Depr (387,068) Total 3 3,783 ture & Fixtures - Furniture & Fixtures 2 72,437 Furniture & Fixtures Accum. Depr (268,772)Total 3 ,665 e Equipment - Computers and Equipment 2 ,820,287 Computers and Equipment Accum. Depr. (2,187,981)Total 6 32,306 hold Improvements - Leasehold Improvements 1 ,151,329 Leasehold Improvements Accum. Depr (1,125,256)Total 2 6,073 les - N/A Total - - Unassigned Fixed Asset 5 40,997 Unassigned Fixed Asset Accum. Depr (540,997)Tools/Test Equipment 2 68,535 Accum Depr - Tools/Test Equip (267,566)Total 968 ible Assets - Goodwill 3 2,239,532 Intangible Assets - Software 3 5,000Intangible Developed Tech 1 4,500,000 Intangible In-Process Tech 4 ,900,000 Intangible Customer Relations 1 6,600,000 Intangible Trade Name 4 ,600,000 Intangible Contract Backlog 2 00,000 Intangible Assets - Patents/TM 3 94,597Total Gross Intangible Assets 7 3,469,129 Accum Amor - Goodwill (7,826,018) Accum Amor - Software (35,000) Accum Amor - Developed Tech (5,178,571) Accum Amor - In-Process Tech (1,225,000) Accum Amor - Customer Relations (13,833,333)Accum Amor - Trade Name (1,150,000) Accum Amor - Contract Backlog (200,000)Accum Amor - Patents/Trademarks (355,707)Total Accum. Depr. Of Intangible Assets (29,803,629)

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(As of End of the Current Reporting Period) Payable 0-30 Days 31-60 Days 61-90 Days 91+ Days Total al Income Tax Withholding - - - - -FICA - Employee - - - - -FICA - Employer - - - - -Unemployment (FUTA) - - - - -Income - - - - -Other (Attach List) - - - - -l Federal Taxes - - - - - and Local Income Tax Withholding - - - - -Unemployment (UT) - - - - -Disability Insurance (DI) - - - - -Empl. Training Tax (ETT) - - - - -Sales - - - - -Excise - - - - -Real property - - - - -Personal property - - - - -Income - - - - -Other (Attach List) - - - - -l State & Local Taxes - - - - -l Taxes - - - - -Schedule F Pre-Petition Liabilities Claimed Allowed Total Claims For Each Classification - Amount Amount (b) Secured Non-Tax Claims (a) 28,634,591 4,133,661Secured Tax Claims 29,105 29,105 Priority claims other than taxes 257,690 107,999Priority tax claims 12,607,506 9,736,104 General unsecured claims 327,554,167 44,442,433 (a) List total amount of claims even it under secured. (b) Estimated amount of claim to be allowed after compromise or litigation. As an example, you are a defendant in a lawsuit alleging damage of $10,000,000 and a proof of claim is filed in that amount. You believe that you can settle the case for a claim of $3,000,000. For Schedule F reporting purposes you should list $10,000,000 as the Claimed Amount and $3,000,000 as the Allowed Amount. Schedule G Rental Income Information Not applicable to General Business Cases Schedule H Recapitulation of Funds Held at End of Month Account 1 Account 2 Account 3 Account 4 unt Type See Attached unt No. Schedule H nt Purpose ce, End of Month Funds on Hand for all Accounts $0

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Increase/(Decrease) in Cash and Cash Equivalents For the Month Ended 12/31/20 Actual Cumulative Current Month (Case to Date) ash Receipts Rent/Leases Collected - -Cash Received from Sales 907,303 1 3,741,35Interest Received 33 63Borrowings 7,500,000 1 2,109,42Funds from Shareholders, Partners, or Other Insiders - -Capital Contributions - -Dividend Receipt 51 1,31Insurance Reimbursement - 9 6,05MediaTek Settlement - 2 ,000,00FX Exchange 1,828 9,09Misc. Refund 100 1 09,43Shares Sale Holdback - 1 35,98Total Cash Receipts 8,409,315 2 8,203,28ash Disbursements Payments for Inventory/ Vendors 16,059 1 89,07Selling - -Administrative 329,795 1 ,058,20Capital Expenditures - -Principal Payments on Debt - -Interest Paid - -Rent/Lease: - Personal Property - -Real Property 90,055 5 22,15Amount Paid to Owner(s)/Officer(s) -Salaries 165,000 1 ,540,00Draws - -Commissions/Royalties - -Expense Reimbursements - -Other - -Salaries/Commissions (less employee withholding) 369,265 2 ,446,79Management Fees - -Taxes: - Employer Payroll Tax 13,501 4 47,34Employee Withholdings 244,969 1 ,750,96Real Property Taxes - -Other Taxes - 2,35Other Cash Outflows: - Bank Service Charge 1,659 3 6,82UST Fees - 1 41,75Subsidiary Funding/Disbursements 35,835 4 42,20Professional Fees 2,635,946 9 ,672,07Insurance & Benefits 127,708 7 85,14PPP Loan Return 4 ,609,42 Total Cash Disbursements: 4,029,793 2 3,644,31et Increase (Decrease) in Cash 4,379,522 4 ,558,96ash Balance, Beginning of Period 5,776,371 5 ,596,92

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(Optional) Increase/(Decrease) in Cash and Cash Equivalents For the Month Ended 12/31/20 Actual Cumulative sh Flows From Operating Activities Current Month (Case to Date) Cash Received from Sales 907,303 1 3,741,354Rent/Leases Collected - - Interest Received 33 6 30Cash Paid to Suppliers - - Cash Paid for Selling Expenses 16,059 1 89,073Cash Paid for Administrative Expenses 329,795 1 ,058,206Cash Paid for Rents/Leases: - Personal Property - - Real Property 90,055 5 22,154Cash Paid for Interest - - Cash Paid for Net Payroll and Benefits 369,265 2 ,446,798Cash Paid to Owner(s)/Officer(s) - Salaries 165,000 1 ,540,000Draws - Commissions/Royalties - Expense Reimbursements - Other - Cash Paid for Taxes Paid/Deposited to Tax Acct. - Employer Payroll Tax 13,501 4 47,349Employee Withholdings 244,969 1 ,750,968Real Property Taxes - - Other Taxes - 2 ,350Cash Paid for General Expenses - - Cash from MediaTek Settlement - ( 2,000,000)Bank Service Charge 1,659 3 6,822Subsidiary Funding/Disbursements 35,835 4 42,201Insurance Reimbursement - ( 96,055)Insurance & Benefits 127,708 7 85,148FX Exchange ( 1,828) ( 9,092)Misc. Refund ( 100) ( 109,436)Shares Sale Holdback - ( 135,983)Net Cash Provided (Used) by Operating Activities before Reorganization Items (484,583) 6 ,871,480sh Flows From Reorganization Items Interest Received on Cash Accumulated Due to Chp 11 Case - - Professional Fees Paid for Services in Connection with Chp 11 Case 2,635,946 9 ,672,071U.S. Trustee Quarterly Fees - 1 41,752 - Net Cash Provided (Used) by Reorganization Items (2,635,946) ( 9,813,822)t Cash Provided (Used) for Operating Activities and Reorganization Items (3,120,529) ( 2,942,343)sh Flows From Investing Activities Capital Expenditures - - Proceeds from Sales of Capital Goods due to Chp 11 Case - - Dividends Received ( 51) ( 1,312)Net Cash Provided (Used) by Investing Activities 51 1 ,312sh Flows From Financing Activities Net Borrowings (Except Insiders) 7,500,000 7,500,000Net Borrowings from Shareholders, Partners, or Other Insiders - - Capital Contributions - - Principal Payments - - - - Net Cash Provided (Used) by Financing Activities 7,500,000 7,500,000t Increase (Decrease) in Cash and Cash Equivalents 4,379,522 4,558,969sh and Cash Equivalents at Beginning of Month 5,776,371 5,596,924

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Additional Disbursement Information Case Number:20 - 50682 (MEH)12/1/20- 12/31/20 Report Mo/Yr:December 2020 Payments on Pre-Petition Debt Payment Payee's Name Date Amount N/A

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Additional Disbursement Information Case Number:20 - 50682 (MEH)12/1/20- 12/31/20 Report Mo/Yr:December 2020 Payments to Attorneys and Other Professionals Payment Professional's Name Date Amount Sidley Austin LLP 12/28/2020 567,719.92 Sierra Constellation Partners, LLC 12/14/2020 252,533.48Paul, Weiss, Rifkind, Wharton & Garrison 12/30/2020 243,822.94Donlin Recano 12/28/2020 55,089.76 Donlin Recano 12/3/2020 110,011.73 Kroll Associates, Inc. 12/28/2020 3,550.00 Hogan Lovells US, LLP 12/3/2020 310,152.30 Hogan Lovells US, LLP 12/29/2020 310,152.30 Dundon Advisers, LLC 12/29/2020 88,004.00 Dundon Advisers, LLC 12/28/2020 274,909.60 Armory Securities, LLC 12/8/2020 120,000.00 Ernst & Young LLP 12/31/2020 300,000.00 Total Professional Fees 2,635,946.03

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Additional Disbursement Information Case Number: 20 - 50682 (MEH)12/1/20- 12/31/20 Report Mo/Yr: December 2020 Payments to an Officer, Director, Partner, or Other Insider of the DebtorPayment Payee's Name Relationship to Debtor Date Amount Thomas Fitzgerald Chairman 12/1/2020 15,000.00 Sanjai Kohli Chief Executive Officer 12/15/2020 75,000.00Sanjai Kohli Chief Executive Officer 12/31/2020 75,000.00Total Officer Payments 165,000.00

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Cash Receipts & Disbursements WAVE COMPUTING, INC., et. al. Silicon Valley Bank Silicon Valley Bank Silicon Valley Bank ICBC Butterfield Bank Isreal Discount Bank Silicon Valley Bank Silicon Valley Bank Silicon Valley Bank Silicon Valley BankMIPS Operating MIPS Payable MIPS MMA Operating- Taiwan Operating- Cayman Operating- Isreal Cash Sweep/ Invest Wave Operating Wave MMA Wave RestrictedWave Computing Wave Computing Wave Computing Wave Computing MIPS Tech, LLC MIPS Tech, LLC MIPS Tech, LLC MIPS Tech, LLC MIPS Tech, LLC MIPS Tech, LLCInc. Inc. Inc. Inc. XXXXXX0305 XXXXXX0620 XXXXXX6452 XXXXXX8380 XXXXXX6352 XXXXX1051 XXXXXX3639 XXXXXX8466 XXXXXX9403 XXXXXX5680OPENING BALANCE 2,033,785.45 - - 14,327.82 18,066.05 145.89 2,309,004.42 11.06 1,346,285.84 -WIRE TRANSFER CREDIT 782,421.31 - - - - - - 7,500,000.00 - -DEPOSIT - - - - - - - - - -ACH CREDIT 124,881.56 - - - - - - 100.00 - -CREDIT MEMO - - - - - - - - - -FX EXCHANGE - - - - - - - - - -DIVIDEND RECEIPT - - - - - - 51.23 - - -INTEREST PAYMENT - - - 2.03 - - - - 11.43 -RECEIPTS 907,302.87 - - 2.03 - - 51.23 7,500,100.00 11.43 -ZBA CREDITS - 252,868.94 - 20,244.05 - 20,934.95 9,046,999.73 1 2,796,564.15 - -TOTAL CREDITS 907,302.87 252,868.94 - 20,246.08 - 20,934.95 9,047,050.96 2 0,296,664.15 11.43 -DEBIT MEMO 35.00 - - - - - - 35.00 - -ACH DEBIT 156.79 90,002.75 - 14,513.10 - 12,830.77 - 2,159,591.91 - -WIRE TRANSFER DEBIT - 162,594.00 - - - - - 1,572,690.41 - -WIRE TRSF DEBIT FX - 134.95 - - - - - 6,920.08 - -FX WIRE PENDING - 137.24 - - - - - - - -FX EXCHANGE - - - 114.78 - 330.51 - - - -SERVICE/FEE CHARGE 756.31 - - - - - 3.07 426.60 - -DISBURSEMENTS 948.10 252,868.94 - 14,627.88 - 13,161.28 3.07 3,739,664.00 - -ZBA DEBITS 2,844,047.94 - - - - - 1 0,246,552.67 1 6,556,999.73 11.43 -TOTAL DEBITS 2,844,996.04 252,868.94 - 14,627.88 - 13,161.28 1 0,246,555.74 2 0,296,663.73 11.43 -CLOSING BALANCE 96,092.28 - - 19,946.02 18,066.05 7,919.56 1,109,499.64 11.48 1,346,285.84 -Note: Account 6452 has not had any activity since 2016 and was closed in July 2020, and accounts 6352 & 0616 are currently not in use

Page 19

Cash Receipts & Disbursements Period:11/1/2020- 11/30/2020 WAVE COMPUTING, INC., et. al. Silicon Valley Bank Silicon Valley Bank Silicon Valley Bank HSBC HSBC Union Bank HSBCOperating DIP Proceeds Collateral MMA Operating- ShanghaiOperating- ShanghaiOperating- Philippines OperatingWave Computing Wave Computing Wave Computing Wave Computing Wave Computing Wave Computing Wave Computing Inc. Inc. Inc. Inc. Inc. Inc. (UK) Limited Total Accounts XXXXXX0616 XXXXXX5822 XXXXXX4955 XXXXXX7001 XXXXXX7055 XXXXXX4416 XXXXXX0589OPENING BALANCE - - - 7,605.44 112.70 23,534.29 23,492.42 5,776,371.38WIRE TRANSFER CREDIT - - - - - - - 8,282,421.31DEPOSIT - - - - - - - -ACH CREDIT - - - - - - - 124,981.56CREDIT MEMO - - - - - - - -FX EXCHANGE - - - 309.39 - 1,292.47 226.24 1 ,828.10DIVIDEND RECEIPT - - - - - - - 5 1.23INTEREST PAYMENT - - 0.05 8.57 8.54 1.92 - 3 2.54RECEIPTS - - 0.05 317.96 8.54 1,294.39 226.24 8,409,314.74ZBA CREDITS - 7,500,000.00 10,000.00 - - - - 29,647,611.82TOTAL CREDITS - 7,500,000.00 10,000.05 317.96 8.54 1,294.39 226.24 38,056,926.56DEBIT MEMO - - - - - - - 7 0.00ACH DEBIT - - - 7,181.11 - 1,310.51 - 2,285,586.93WIRE TRANSFER DEBIT - - - - - - - 1,735,284.41WIRE TRSF DEBIT FX - - - - - - - 7 ,055.03FX WIRE PENDING - - - - - - - 1 37.24FX EXCHANGE - - - - - - - 4 45.29SERVICE/FEE CHARGE - - - 0.35 - - 27.66 1 ,213.99DISBURSEMENTS - - - 7,181.46 - 1,310.51 27.66 4,029,792.89ZBA DEBITS - - 0.05 - - - - 29,647,611.82TOTAL DEBITS - - 0.05 7,181.46 - 1,310.51 27.66 33,677,404.71CLOSING BALANCE - 7,500,000.00 10,000.00 741.94 121.24 23,518.17 23,691.00 10,155,893.23

Page 20

WAVE COMPUTING, INC., et. al. Period: 12/1/2020-12/31/2020 Account Date Description Amount Bank ReferenceText XXXXXX0305 12/1/2020WIRE TRANSFER CREDIT 1 5,159.72 1810 WIRE IN ;ORG AXIS COMMUNICATIONS AB;OBI INV100585/1;REF XXXXXX0305 12/1/2020ZERO BAL TRF DEBIT 1 34.95 6 TRANSFER TO DDAXXXXXX0620 12/1/2020TRANSFER CREDIT 1 34.95 5 TRANSFER FROM DDA XXXXXX0620 12/1/2020WIRE TRSF DEBIT FX 1 34.95 0 FX EUR 110.08 RATE: 1.22597PAYMENT OF INVOICE:R0012332369XXXXXX8466 12/1/2020ACH DEBIT 55.00 10474 WA DEPT ECOLOGY E-PAYMENT 38981 WAVE COMPUTING, INCXXXXXX8466 12/1/2020ACH DEBIT 6 64.80 74291 FIDELITY FPRS 001 Wave Computing, IncXXXXXX8466 12/1/2020ACH DEBIT 9 ,905.25 74293 FIDELITY FPRS 002 Wave Computing, IncXXXXXX8466 12/1/2020ACH DEBIT 1 5,000.00 11505 Wave Computing TGF 031120 ACH OFFSETXXXXXX8466 12/1/2020TRANSFER CREDIT 2 9,577.28 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/1/2020WIRE TRSF DEBIT FX 3 ,963.29 0 FX INR 282492 RATE: 71.27715INV WC31-NOV20WC32-NOV20XXXXXX0305 12/2/2020ACH DEBIT 9.00 17521 AUTHNET GATEWAY BILLING IMAGINATION TECHNOLOGIXXXXXX0305 12/2/2020BOOK TRANSFER DEBIT 1 ,900,000.00 9140608 Txf frm MIPS to Wave Ops TO ACCOUNT XXXXXX0305 12/2/2020ZERO BAL TRF DEBIT 4 5,000.00 6 TRANSFER TO DDAXXXXXX0620 12/2/2020ACH DEBIT 4 5,000.00 11634 MIPSTechPay0620 Drawbridge ACH OFFSETXXXXXX0620 12/2/2020TRANSFER CREDIT 4 5,000.00 5 TRANSFER FROM DDA XXXXXX8466 12/2/2020ACH DEBIT 8 34.76 12156 OPTUM BANK DIR DEP WAVE COMPUTING INCXXXXXX8466 12/2/2020BOOK TRANSFER CREDIT 1 ,900,000.00 9140608 Txf frm MIPS to Wave Ops FROM ACCOUNTXXXXXX8466 12/2/2020ZERO BAL TRF DEBIT 1 ,899,165.24 6 CASH SWEEP PURCHASEXXXXXX0305 12/3/2020ACH DEBIT 34.95 82626 MERCHANT BNKCD DEPOSIT IMAGINATION TECH., LLCXXXXXX0305 12/3/2020ACH DEBIT 1 12.84 82632 MERCHANT BNKCD FEE IMAGINATION TECH., LLCXXXXXX8466 12/3/2020ACH DEBIT 2 ,205.00 10658 Wave Computing Thomas Kue ACH OFFSETXXXXXX8466 12/3/2020ACH DEBIT 1 1,500.00 10659 Wave Computing CalsoftLab ACH OFFSETXXXXXX8466 12/3/2020ACH DEBIT 2 0,000.00 19226 Wave Computing Xin Tech ACH OFFSETXXXXXX8466 12/3/2020ACH DEBIT 1 10,011.73 19228 Wave Computing Donlin ACH OFFSETXXXXXX8466 12/3/2020ACH DEBIT 3 10,152.30 19227 Wave Computing Hogan Love ACH OFFSETXXXXXX8466 12/3/2020TRANSFER CREDIT 4 53,869.03 6 CASH SWEEP REDEMPTIONXXXXXX0305 12/4/2020ACH CREDIT 1 ,743.79 4451 NXP SEMI USA3206 EDI PAYMNT MIPS TECH, LLCXXXXXX0305 12/4/2020WIRE TRSF DEBIT FX 2 0,934.95 0 FX ILS 67000 RATE: 3.20039COST PLUS INVOICE PAYMENTXXXXXX8466 12/4/2020ACH DEBIT 1 85.00 17071 ADP PAYROLL FEES ADP - FEES 10JGH Wave ComputingXXXXXX8466 12/4/2020DEBIT MEMO 35.00 1 CHARGEOURFEEFORFX INVWC31-NOV20WC32-NOV20 XXXXXX8466 12/4/2020TRANSFER CREDIT 8 ,552.80 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/4/2020WIRE TRANSFER DEBIT 8 ,332.80 25299 WIRE OUT BNF MICHIO ABE;OBI PAYMENT FOR INVOICE: 202011 XXXXXX8466 12/8/2020ACH DEBIT 2 44.53 68295 QUARTERLY FEE PAYMENT 0000 WAVE COMPUTING, INC. XXXXXX8466 12/8/2020ACH DEBIT 1 ,673.61 16613 Wave Computing CenturyNew ACH OFFSETXXXXXX8466 12/8/2020ACH DEBIT 1 20,000.00 16612 Wave Computing ArmorySecu ACH OFFSETXXXXXX8466 12/8/2020TRANSFER CREDIT 1 21,918.14 6 CASH SWEEP REDEMPTIONXXXXXX0305 12/9/2020DEBIT MEMO 35.00 1 CHARGEOURFEEFORFX COSTPLUSINVOICEPAYMENT XXXXXX0305 12/9/2020WIRE TRANSFER DEBIT 2 0,244.05 21881 WIRE OUT BNF MIPS TECH, LLC, TAIWAN BRANCH;OBI MIPS COST XXXXXX8466 12/9/2020ACH DEBIT 1 3,240.00 15742 Wave Computing CalsoftLab ACH OFFSETXXXXXX8466 12/9/2020TRANSFER CREDIT 1 3,240.00 6 CASH SWEEP REDEMPTIONXXXXXX0305 12/10/2020ZERO BAL TRF DEBIT 2.75 6 TRANSFER TO DDAXXXXXX0620 12/10/2020ACH DEBIT 2.75 8352 OPTUM BANK DIR DEP 000000000 IMAGINATION TECHNOLOGIXXXXXX0620 12/10/2020TRANSFER CREDIT 2.75 5 TRANSFER FROM DDA XXXXXX8466 12/11/2020ACH DEBIT 8 ,750.00 15028 Wave Computing JITBusCons ACH OFFSETXXXXXX8466 12/11/2020WIRE TRANSFER CREDIT 4 ,500,000.00 38952 WIRE IN ;ORG D P BANATAO M C BANATAO COTTEE;OBI INITAL XXXXXX8466 12/11/2020WIRE TRANSFER DEBIT 1 49,575.13 16903 WIRE OUT ;BNF ADP CLIENT TRUST;OBI ADP WAGE PAY;REF 64501 XXXXXX8466 12/11/2020ZERO BAL TRF DEBIT 4 ,341,674.87 6 CASH SWEEP PURCHASEXXXXXX8466 12/14/2020ACH DEBIT 2 3,625.00 14332 Wave Computing Mustafizur ACH OFFSETXXXXXX8466 12/14/2020DEBIT MEMO 1 0,000.00 155509 FUNDS TO CMMA XXXXXX8466 12/14/2020TRANSFER CREDIT 3 68,365.98 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/14/2020WIRE TRANSFER DEBIT 8 2,207.50 15189 WIRE OUT ;BNF ADP CLIENT TRUST;REF 7696919VVXXXXXX8466 12/14/2020WIRE TRANSFER DEBIT 2 52,533.48 29695 WIRE OUT ;BNF SIERRA CONSTELLATION PARTNERS, LLC;OBI INVO XXXXXX0305 12/15/2020ACH CREDIT 1 22,229.93 9660 INTEL 1073 PO/REMIT IMAGINATION TECHXXXXXX8466 12/16/2020ACH DEBIT 6 64.80 65472 FIDELITY FPRS 001 Wave Computing, IncXXXXXX8466 12/16/2020ACH DEBIT 9 ,007.21 65474 FIDELITY FPRS 002 Wave Computing, IncXXXXXX8466 12/16/2020TRANSFER CREDIT 9 ,672.01 6 CASH SWEEP REDEMPTIONXXXXXX0305 12/17/2020WIRE TRANSFER CREDIT 4 40,571.38 1370 WIRE IN ;ORG MARVELL ASIA PTE LTD;OBI INV WRA01-NOV-20 XXXXXX0305 12/17/2020ZERO BAL TRF DEBIT 1 62,594.00 6 TRANSFER TO DDAXXXXXX0620 12/17/2020TRANSFER CREDIT 1 62,594.00 5 TRANSFER FROM DDA XXXXXX0620 12/17/2020WIRE TRANSFER DEBIT 1 62,594.00 27995 WIRE OUT BNF IMPERAS SOFTWARE LIMITED;OBI INVOICE 7179 XXXXXX8466 12/17/2020ACH DEBIT 8 34.76 9255 OPTUM BANK DIR DEP WAVE COMPUTING INCXXXXXX8466 12/17/2020ACH DEBIT 9 16.33 71625 #1 FLEXTODAY, IN ACH 800-995-5373 WAVE COMPUTING WAVEXXXXXX8466 12/17/2020ACH DEBIT 2 ,047.50 14185 Wave Computing Thomas Kue ACH OFFSETXXXXXX8466 12/17/2020ACH DEBIT 1 1,025.00 14184 Wave Computing Mustafizur ACH OFFSETXXXXXX8466 12/17/2020ACH DEBIT 1 3,240.00 14186 Wave Computing CalsoftLab ACH OFFSETXXXXXX8466 12/17/2020TRANSFER CREDIT 2 8,063.59 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/18/2020ACH DEBIT 1 23.51 21476 Wave Computing VSP COBRA ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 74.00 21477 Wave Computing WageWorks, ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 79.20 21466 Wave Computing Google LLC ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 83.00 21465 Wave Computing Foxpass ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 85.00 19100 ADP PAYROLL FEES ADP - FEES 10JGH Wave ComputingXXXXXX8466 12/18/2020ACH DEBIT 2 59.01 21475 Wave Computing VSP ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 3 60.00 21462 Wave Computing Corsearch ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 3 66.00 21461 Wave Computing Certify ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 7 50.00 21459 Wave Computing Jolene Bis ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 9 14.76 21469 Wave Computing Oracle-NS ACH OFFSET

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WAVE COMPUTING, INC., et. al. Period: 12/1/2020-12/31/2020 Account Date Description Amount Bank ReferenceText XXXXXX8466 12/18/2020ACH DEBIT 1 ,812.37 21472 Wave Computing RingCentra ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 3 ,800.00 21460 Wave Computing CenturyLin ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 3 ,930.20 21471 Wave Computing Reliance ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 4 ,788.16 21468 Wave Computing Microsoft ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 6 ,983.54 21467 Wave Computing Kaiser ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 1 1,210.08 1498 SVB CREDIT CARD PAYMENT C WAVE COMPUTINGXXXXXX8466 12/18/2020ACH DEBIT 1 4,025.54 21464 Wave Computing Datasite ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 2 2,866.08 21470 Wave Computing Oxford Glo ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 2 6,095.19 21463 Wave Computing Cyxtera ACH OFFSETXXXXXX8466 12/18/2020ACH DEBIT 9 3,214.74 21474 Wave Computing United Hea ACH OFFSETXXXXXX8466 12/18/2020WIRE TRANSFER CREDIT 3 ,000,000.00 42984 WIRE IN ;ORG D P BANATAO M C BANATAO COTTEE;OBI ADDITIO XXXXXX8466 12/18/2020ZERO BAL TRF DEBIT 2 ,806,159.62 6 CASH SWEEP PURCHASEXXXXXX0305 12/21/2020BOOK TRANSFER DEBIT 3 50,000.00 9165032 Txnf fm MIPS Ops to Wave Ops TO ACCOUNT XXXXXX8466 12/21/2020ACH DEBIT 1 3,840.00 20714 Wave Computing CalsoftLab ACH OFFSETXXXXXX8466 12/21/2020ACH DEBIT 2 8,491.48 83026 SANTA CLARA TTC MILES STAGLIKXXXXXX8466 12/21/2020BOOK TRANSFER CREDIT 3 50,000.00 9165032 Txnf fm MIPS Ops to Wave Ops FROM ACCOUNT XXXXXX8466 12/21/2020BOOK TRANSFER DEBIT 7 ,500,000.00 9165007 Txnf fm Wave Ops to Wave DIP TO ACCOUNT XXXXXX8466 12/21/2020TRANSFER CREDIT 7 ,195,288.27 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/21/2020WIRE TRSF DEBIT FX 2 ,956.79 0 FX PHP 140000 RATE: 47.3487INV 034 TO 037XXXXXX5822 12/21/2020BOOK TRANSFER CREDIT 7 ,500,000.00 9165007 Txnf fm Wave Ops to Wave DIP FROM ACCOUNT XXXXXX0305 12/23/2020ACH CREDIT 9 07.84 68796 ZILOG INC PAYABLES MIPS TECH, LLCXXXXXX8466 12/23/2020ACH DEBIT 1 83.74 74774 FIDELITY FPRS 001 Wave Computing, IncXXXXXX8466 12/23/2020ACH DEBIT 1 1,812.50 20612 Wave Computing JITBusCons ACH OFFSETXXXXXX8466 12/23/2020TRANSFER CREDIT 1 1,996.24 6 CASH SWEEP REDEMPTIONXXXXXX0305 12/28/2020SERVICE CHARGE 7 56.31 37321 ANALYSIS SERVICE CHARGEXXXXXX8466 12/28/2020ACH CREDIT 1 00.00 2938 ADP PAYROLL FEES ADP - FEES 10JGH Wave ComputingXXXXXX8466 12/28/2020ACH DEBIT 1 67.00 11933 ADP PAYROLL FEES ADP - FEES 1WJGH Wave ComputingXXXXXX8466 12/28/2020ACH DEBIT 2 12.65 11934 ADP PAYROLL FEES ADP - FEES 10JGH Wave ComputingXXXXXX8466 12/28/2020ACH DEBIT 3 ,550.00 26015 Wave Computing Kroll ACH OFFSETXXXXXX8466 12/28/2020ACH DEBIT 5 5,089.76 24299 Wave Computing Donlin ACH OFFSETXXXXXX8466 12/28/2020ACH DEBIT 2 74,909.60 26013 Wave Computing Dundon Adv ACH OFFSETXXXXXX8466 12/28/2020ACH DEBIT 5 67,719.92 26014 Wave Computing Sidley ACH OFFSETXXXXXX8466 12/28/2020SERVICE CHARGE 4 26.60 1097 ANALYSIS SERVICE CHARGEXXXXXX8466 12/28/2020TRANSFER CREDIT 9 01,975.53 6 CASH SWEEP REDEMPTIONXXXXXX0305 12/29/2020WIRE TRANSFER CREDIT 3 26,690.21 13788 WIRE IN ;ORG QUALCOMM TECHNOLOGIES INTERNATION;OBI INV10 XXXXXX0305 12/29/2020ZERO BAL TRF DEBIT 1 37.24 6 TRANSFER TO DDAXXXXXX0620 12/29/2020FX WIRE PENDING 1 37.24 0 FX EUR 110.08 RATE: 1.24672XXXXXX0620 12/29/2020TRANSFER CREDIT 1 37.24 5 TRANSFER FROM DDA XXXXXX8466 12/29/2020ACH DEBIT 3 10,152.30 19348 Wave Computing Hogan Love ACH OFFSETXXXXXX8466 12/29/2020TRANSFER CREDIT 6 69,048.45 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/29/2020WIRE TRANSFER DEBIT 8 8,004.00 25757 WIRE OUT ;BNF DUNDON ADVISERS LLC;OBI PAYMENT FOR INVOICE XXXXXX8466 12/29/2020WIRE TRANSFER DEBIT 2 70,892.15 18867 WIRE OUT ;BNF ADP CLIENT TRUST;OBI ADP WAGE PAY;REF 62501 XXXXXX0305 12/30/2020BOOK TRANSFER DEBIT 3 00,000.00 9180420 Txnf fm MIPS to Wave ops TO ACCOUNT XXXXXX8466 12/30/2020BOOK TRANSFER CREDIT 3 00,000.00 9180420 Txnf fm MIPS to Wave ops FROM ACCOUNT XXXXXX8466 12/30/2020TRANSFER CREDIT 1 21,145.35 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/30/2020WIRE TRANSFER DEBIT 1 ,060.02 24291 WIRE OUT ;BNF ADP CLIENT TRUST;OBI ADP PAY-BY-PAY;REF 655 XXXXXX8466 12/30/2020WIRE TRANSFER DEBIT 1 76,262.39 23537 WIRE OUT ;BNF ADP CLIENT TRUST;REF 7894471VVXXXXXX8466 12/30/2020WIRE TRANSFER DEBIT 2 43,822.94 42637 WIRE OUT ;BNF PAUL,WEISS,RIFKIND,WHARTON GARRISON;OBI PAY XXXXXX0305 12/31/2020ZERO BAL TRF DEBIT 4 5,000.00 6 TRANSFER TO DDAXXXXXX0620 12/31/2020ACH DEBIT 4 5,000.00 20150 MIPSTechPay0620 Drawbridge ACH OFFSETXXXXXX0620 12/31/2020TRANSFER CREDIT 4 5,000.00 5 TRANSFER FROM DDA XXXXXX8466 12/31/2020ACH DEBIT 1 3,840.00 20207 Wave Computing CalsoftLab ACH OFFSETXXXXXX8466 12/31/2020INTERNAL TRANSFER 0.05 1 INT TRANSFER FROM XXXXXX8466 12/31/2020INTERNAL TRANSFER 11.43 1 INT TRANSFER FROM XXXXXX8466 12/31/2020TRANSFER CREDIT 3 13,840.00 6 CASH SWEEP REDEMPTIONXXXXXX8466 12/31/2020WIRE TRANSFER DEBIT 3 00,000.00 58711 WIRE OUT ;BNF ERNST AND YOUNG U.S. LLP;OBI INVOICE US01U0 XXXXXX9403 12/31/2020INTEREST PAYMENT 11.43 1 INTEREST PAYMENTXXXXXX9403 12/31/2020ZERO BAL TRF DEBIT 11.43 1 INT TRANSFER TO

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Schedule H: Check Register Case No. 20 - 50682 (MEH) WAVE COMPUTING, INC., et. al. Period: 12/1/2020-12/31/2020 Account As Of Date Sweep Product Cusip Currency Transaction AmountXXXXXX3639 12/1/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Fee Charged 1.76XXXXXX3639 12/1/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Dividend Reinvest 29.39XXXXXX3639 12/1/2020Morgan Stanley/Government 61747C871USD Fee Charged 1.31XXXXXX3639 12/1/2020Morgan Stanley/Government 61747C871USD Dividend Reinvest 21.84XXXXXX3639 12/2/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 14,792.19XXXXXX3639 12/2/2020Morgan Stanley/Government 61747C871USD Redemption 14,785.09XXXXXX3639 12/3/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Purchase 949,582.62XXXXXX3639 12/3/2020Morgan Stanley/Government 61747C871USD Purchase 949,582.62XXXXXX3639 12/4/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 226,934.51XXXXXX3639 12/4/2020Morgan Stanley/Government 61747C871USD Redemption 226,934.52XXXXXX3639 12/7/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 4,276.40XXXXXX3639 12/7/2020Morgan Stanley/Government 61747C871USD Redemption 4,276.40XXXXXX3639 12/9/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 60,959.08XXXXXX3639 12/9/2020Morgan Stanley/Government 61747C871USD Redemption 60,959.06XXXXXX3639 12/10/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 6,620.00XXXXXX3639 12/10/2020Morgan Stanley/Government 61747C871USD Redemption 6,620.00XXXXXX3639 12/14/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Purchase 2,170,837.44XXXXXX3639 12/14/2020Morgan Stanley/Government 61747C871USD Purchase 2,170,837.43XXXXXX3639 12/15/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 184,182.99XXXXXX3639 12/15/2020Morgan Stanley/Government 61747C871USD Redemption 184,182.99XXXXXX3639 12/17/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 4,836.01XXXXXX3639 12/17/2020Morgan Stanley/Government 61747C871USD Redemption 4,836.00XXXXXX3639 12/18/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 14,031.79XXXXXX3639 12/18/2020Morgan Stanley/Government 61747C871USD Redemption 14,031.80XXXXXX3639 12/21/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Purchase 1,403,079.81XXXXXX3639 12/21/2020Morgan Stanley/Government 61747C871USD Purchase 1,403,079.81XXXXXX3639 12/22/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 3,597,644.14XXXXXX3639 12/22/2020Morgan Stanley/Government 61747C871USD Redemption 3,597,644.13XXXXXX3639 12/24/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 5,998.12XXXXXX3639 12/24/2020Morgan Stanley/Government 61747C871USD Redemption 5,998.12XXXXXX3639 12/29/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 450,987.76XXXXXX3639 12/29/2020Morgan Stanley/Government 61747C871USD Redemption 450,987.77XXXXXX3639 12/30/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 334,524.22XXXXXX3639 12/30/2020Morgan Stanley/Government 61747C871USD Redemption 334,524.23XXXXXX3639 12/31/2020BlackRock Liquidity Funds T-Funds Capital Shares09250C804USD Redemption 60,572.68XXXXXX3639 12/31/2020Morgan Stanley/Government 61747C871USD Redemption 60,572.67

Page 23

Managing Your Accounts ADDRESS SERVICE REQUESTED Phone: (408) 6544636 >051312 5706996 0001 092196 1OZ MIPS TECH, LLC Toll-Free: (800) 7747390 DEBTOR-IN-POSSESSION OPERATING Email: clientservice@svb.com 300 ORCHARD CITY DRIVE SUITE 170 CAMPBELL CA 95008 Online: www.svb.com Summary of Accounts Account Type Account Number Ending Balance Analysis Checking XXXXXX0305 $96,092.25 Total Balance $96,092.25 nalysis Checking - XXXXXX0305 ccount Summary ate Description 2/01/2020 Beginning Balance $2,033,785.42 2/31/2020 Ending Balance $96,092.25 Total debits this period $2,844,996.04 Total credits this period $907,302.87 Service Charge $0.00 ccount Activity Transaction Date Description Debits Credits Balance 12/01/2020 Beginning Balance $2,033,785.42 12/01/2020 TRANSFER TO DDA -$134.95 $0.00 $2,033,650.47 12/01/2020 WIRE IN $0.00 $15,159.72 $2,048,810.19 ;ORG AXIS COMMUNIC ATIONS AB;OBI INV100585/1;REF 12/02/2020 Txf frm MIPS to Wave Ops -$1,900,000.00 $0.00 $148,810.19TO ACCOUNT 12/02/2020 AUTHNET GATEWAY BILLING -$9.00 $0.00 $148,801.19 IMAGINATION TECHNOLOGI 12/02/2020 TRANSFER TO DDA -$45,000.00 $0.00 $103,801.19 12/03/2020 MERCHANT BNKCD DEPOSIT -$34.95 $0.00 $103,766.24 IMAGINATION TECH., LLC

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ENTER BALANCE THIS $ STATEMENT ADD RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) $ SUBTOTAL $ SUBTRACT TOTAL ITEMS OUTSTANDING $ LANCE should agree with your checkbook balance after deducting charges and adding credits not shown in your eckbook but included on this statement as follows: BALANCE $ terest-ADD Overdraft-DEDUCT Automatic Payment-DEDUCT Automatic Advance-ADD Service Charge-DEDUCT LEASE REPORT ANY ERRORS OR OMISSIONS PROMPTLY TO US. ERRORS OR OMISSIONS THAT ARE REPORTED WITHIHE FIRST 30 DAYS FROM THE DATE OF THE LAST STATEMENT CYCLE ARE USUALLY RESOLVED MUCH MORE QUICKLY HAN DATED REQUESTS. As a fraud prevention measure, you need to review your statements and report unauthorized use or error us, as explained in more detail below. your checkbook and statement do not balance have you: Accounted for Verified additions and sub- Compared canceled Compared deposit amounts on bank charges? tractions in your checkbook? checks to check stub? statement to your checkbook? ny charges for imprinted checks include state sales tax computed at the current rate, when applicable. You can call (800) 774-7390 tquest an item or substitute check, or a legible copy. We will without charge provide at least two items (or substitute checks or legibleopies) upon request, with respect to each statement. __________________________________________________________________________________________________________IN CASE OF ERRORS OR QUESTIONS CONCERNING YOUR ELECTRONIC TRANSFERS (For Consumer Clients) elephone Silicon Valley Bank at (800) 774-7390 or write us at: Silicon Valley Bank, Attn: Client Services, 3003 Tasman Drive, Santa lara, CA 95054, as soon as you can, if you think your statement or your receipt is wrong or if you need more information about a ansfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which thrror or problem appeared. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe this is an error orwhy you need more information. • Tell us the dollar amount of the suspected error. e will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit our account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our vestigation. or questions about preauthorized transfers, please contact us at (800) 774-7390. _______________________________________________________________________________________________________ IN CASE OF UNAUTHORIZED USE OF YOUR CHECKS OR ACCOUNTS ou agree to review your statement and to report unauthorized use (checks or other charges that are forged, altered or other nauthorized use) or error immediately. Your deposit agreement sets specific times within which you must report unauthorized use or rrors to us. In summary (and subject to special rules that may apply to consumers), if you fail to report unauthorized use or errors to s within 30 days after your statement is available, you may be liable for subsequent unauthorized use by the same wrongdoer. If youil to report within 60 days, you may also be precluded from asserting the unauthorized use or other error against us. Your statement deemed “available” when made available in paper or electronic form. Your deposit agreement or Related Agreements may set horter reporting requirements, such as for ACH services. __________________________________________________________________________________________________________FAIR CREDIT REPORTING ACT e may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account ay be reflected in your credit report. __________________________________________________________________________________________________________

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nalysis Checking - XXXXXX0305 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/03/2020 MERCHANT BNKCD FEE -$112.84 $0.00 $103,653.40 267030823889 IMAGINATION TECH., LLC 12/04/2020 FX ILS 67000 R -$20,934.95 $0.00 $82,718.45 ATE: 3.20039COST PLUS INVOICE PAYMENT 12/04/2020 NXP SEMI USA3206 EDI PAYMNT $0.00 $1,743.79 $84,462.24MIPS TECH, LLC 12/09/2020 CHARGEOURFEEFORFX1052838840000 -$35.00 $0.00 $84,427.2401/202012040119012/8/20COSTPLU SINVOICEPAYMENT 12/09/2020 WIRE OUT -$20,244.05 $0.00 $64,183.19 ;BNF MIPS TECH, LL C, TAIWAN BRANCH;OBI MIPS COST 12/10/2020 TRANSFER TO DDA -$2.75 $0.00 $64,180.44 12/15/2020 INTEL 1073 PO/REMIT $0.00 $122,229.93 $186,410.37IMAGINATION TECH 12/17/2020 WIRE IN $0.00 $440,571.38 $626,981.75 ;ORG MARVELL ASIA PTE LTD;OBI INV WRA01-NOV-20 12/17/2020 TRANSFER TO DDA -$162,594.00 $0.00 $464,387.75 12/21/2020 Txnf fm MIPS Ops to Wave Ops -$350,000.00 $0.00 $114,387.75TO ACCOUNT 12/23/2020 ZILOG INC PAYABLES $0.00 $907.84 $115,295.59 6003046 MIPS TECH, LLC 12/28/2020 ANALYSIS SERVICE CHARGE -$756.31 $0.00 $114,539.2812/29/2020 TRANSFER TO DDA -$137.24 $0.00 $114,402.04 12/29/2020 WIRE IN $0.00 $326,690.21 $441,092.25 ;ORG QUALCOMM TECH NOLOGIES INTERNATION;OBI INV10 12/30/2020 Txnf fm MIPS to Wave ops -$300,000.00 $0.00 $141,092.25TO ACCOUNT 12/31/2020 TRANSFER TO DDA -$45,000.00 $0.00 $96,092.25

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Managing Your Accounts ADDRESS SERVICE REQUESTED Phone: (408) 6544636 >051230 5706996 0001 092196 1OZ MIPS TECH, LLC Toll-Free: (800) 7747390 DEBTOR-IN-POSSESSION PAYABLES ACCOUNT Email: clientservice@svb.com 300 ORCHARD CITY DRIVE SUITE 170 CAMPBELL CA 95008 Online: www.svb.com Summary of Accounts Account Type Account Number Ending Balance Analysis Checking XXXXXX0620 $0.00 Total Balance $0.00 nalysis Checking - XXXXXX0620 ccount Summary ate Description 2/01/2020 Beginning Balance $0.00 2/31/2020 Ending Balance $0.00 Total debits this period $252,868.94 Total credits this period $252,868.94 Service Charge $0.00 ccount Activity Transaction Date Description Debits Credits Balance 12/01/2020 Beginning Balance $0.00 12/01/2020 FX EUR 110.08 -$134.95 $0.00 -$134.95 RATE: 1.22597PAYMENT OF INVOIC E:R0012332369 12/01/2020 TRANSFER FROM DDA $0.00 $134.95 $0.00 12/02/2020 MIPSTechPay0620 Drawbridge -$45,000.00 $0.00 -$45,000.00ACH OFFSET 12/02/2020 TRANSFER FROM DDA $0.00 $45,000.00 $0.00 12/10/2020 OPTUM BANK DIR DEP -$2.75 $0.00 -$2.75 000000000 IMAGINATION TECHNOLOGI 12/10/2020 TRANSFER FROM DDA $0.00 $2.75 $0.00

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ENTER BALANCE THIS $ STATEMENT ADD RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) $ SUBTOTAL $ SUBTRACT TOTAL ITEMS OUTSTANDING $ LANCE should agree with your checkbook balance after deducting charges and adding credits not shown in your eckbook but included on this statement as follows: BALANCE $ terest-ADD Overdraft-DEDUCT Automatic Payment-DEDUCT Automatic Advance-ADD Service Charge-DEDUCT LEASE REPORT ANY ERRORS OR OMISSIONS PROMPTLY TO US. ERRORS OR OMISSIONS THAT ARE REPORTED WITHIHE FIRST 30 DAYS FROM THE DATE OF THE LAST STATEMENT CYCLE ARE USUALLY RESOLVED MUCH MORE QUICKLY HAN DATED REQUESTS. As a fraud prevention measure, you need to review your statements and report unauthorized use or error us, as explained in more detail below. your checkbook and statement do not balance have you: Accounted for Verified additions and sub- Compared canceled Compared deposit amounts on bank charges? tractions in your checkbook? checks to check stub? statement to your checkbook? ny charges for imprinted checks include state sales tax computed at the current rate, when applicable. You can call (800) 774-7390 tquest an item or substitute check, or a legible copy. We will without charge provide at least two items (or substitute checks or legibleopies) upon request, with respect to each statement. __________________________________________________________________________________________________________IN CASE OF ERRORS OR QUESTIONS CONCERNING YOUR ELECTRONIC TRANSFERS (For Consumer Clients) elephone Silicon Valley Bank at (800) 774-7390 or write us at: Silicon Valley Bank, Attn: Client Services, 3003 Tasman Drive, Santa lara, CA 95054, as soon as you can, if you think your statement or your receipt is wrong or if you need more information about a ansfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which thrror or problem appeared. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe this is an error orwhy you need more information. • Tell us the dollar amount of the suspected error. e will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit our account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our vestigation. or questions about preauthorized transfers, please contact us at (800) 774-7390. _______________________________________________________________________________________________________ IN CASE OF UNAUTHORIZED USE OF YOUR CHECKS OR ACCOUNTS ou agree to review your statement and to report unauthorized use (checks or other charges that are forged, altered or other nauthorized use) or error immediately. Your deposit agreement sets specific times within which you must report unauthorized use or rrors to us. In summary (and subject to special rules that may apply to consumers), if you fail to report unauthorized use or errors to s within 30 days after your statement is available, you may be liable for subsequent unauthorized use by the same wrongdoer. If youil to report within 60 days, you may also be precluded from asserting the unauthorized use or other error against us. Your statement deemed “available” when made available in paper or electronic form. Your deposit agreement or Related Agreements may set horter reporting requirements, such as for ACH services. __________________________________________________________________________________________________________FAIR CREDIT REPORTING ACT e may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account ay be reflected in your credit report. __________________________________________________________________________________________________________

Page 29

nalysis Checking - XXXXXX0620 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/17/2020 WIRE OUT -$162,594.00 $0.00 -$162,594.00 ;BNF IMPERAS SOFTW ARE LIMITED;OBI INVOICE 7179 12/17/2020 TRANSFER FROM DDA $0.00 $162,594.00 $0.00 12/29/2020 FX EUR 110.08 -$137.24 $0.00 -$137.24 RATE: 1.24672 12/29/2020 TRANSFER FROM DDA $0.00 $137.24 $0.00 12/31/2020 MIPSTechPay0620 Drawbridge -$45,000.00 $0.00 -$45,000.00ACH OFFSET 12/31/2020 TRANSFER FROM DDA $0.00 $45,000.00 $0.00 12/31/2020 Ending Balance $0.00

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Reporting Activity 12/01 - 12/31 Page 1 of 4 Managing Your Accounts ADDRESS SERVICE REQUESTED Phone: (408) 654-4636 WAVE COMPUTING, INC. 3201 SCOTT BLVD Toll-Free: (800) 774-7390 SANTA CLARA CA 95054 Email: clientservice@svb.com Online: www.svb.com DDA #: XXXXXX8466 Target Balance: $0.00 Messages/Notifications Month-End Allocation % 50% Gov't Prime Treasury 50% SVB Cash Sweep Summary - Account XXXXXX3639 Fund Name CUSIP Ticker Avg. Monthly Month-End Net Monthly Avg. Gro Balance Position Income Earned* Yiel BlackRock Liquidity:T-Fund Capital 09250C804 BCHXX $2,189,600.81 $711,669.82 $49.28 0.03 Morgan Stanley ILF/Govt/InsSel 61747C871 MGSXX $2,189,600.59 $711,669.82 $52.45 0.03 Totals $1,423,339.64 $101.73 * Net Monthly Income Earned represents dividends earned in the current month, which are paid on the first day of thefollowing month, less bank sweep fees. ** Avg. Gross Yield is the annualized average 30 day yield gross of any bank sweep fees. MONEY MARKET MUTUAL FUND INVESTMENTS ARE:

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Reporting Activity 12/01 - 12/31 Page 2 of 4 SVB Cash Sweep Activity - BlackRock Liquidity:T-Fund CapitalDate Transaction Description Transaction Amount Price Investment Balan 12/01/2020 Dividend Reinvest $29.39 $1.00 12/01/2020 Fee Charged ($1.76) $1.00 $1,154,529. 12/02/2020 Redemption ($14,792.19) $1.00 $1,139,737. 12/03/2020 Purchase $949,582.62 $1.00 $2,089,320. 12/04/2020 Redemption ($226,934.51) $1.00 $1,862,385. 12/07/2020 Redemption ($4,276.40) $1.00 $1,858,109. 12/09/2020 Redemption ($60,959.08) $1.00 $1,797,150. 12/10/2020 Redemption ($6,620.00) $1.00 $1,790,530. 12/14/2020 Purchase $2,170,837.44 $1.00 $3,961,367. 12/15/2020 Redemption ($184,182.99) $1.00 $3,777,184. 12/17/2020 Redemption ($4,836.01) $1.00 $3,772,348. 12/18/2020 Redemption ($14,031.79) $1.00 $3,758,316. 12/21/2020 Purchase $1,403,079.81 $1.00 $5,161,396. 12/22/2020 Redemption ($3,597,644.14) $1.00 $1,563,752. 12/24/2020 Redemption ($5,998.12) $1.00 $1,557,754. 12/29/2020 Redemption ($450,987.76) $1.00 $1,106,766. 12/30/2020 Redemption ($334,524.22) $1.00 $772,242. 12/31/2020 Redemption ($60,572.68) $1.00 $711,669. MONEY MARKET MUTUAL FUND INVESTMENTS ARE:

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Reporting Activity 12/01 - 12/31 Page 3 of 4 SVB Cash Sweep Activity - Morgan Stanley ILF/Govt/InsSel Date Transaction Description Transaction Amount Price Investment Balan 12/01/2020 Dividend Reinvest $21.84 $1.00 12/01/2020 Fee Charged ($1.31) $1.00 $1,154,522. 12/02/2020 Redemption ($14,785.09) $1.00 $1,139,737. 12/03/2020 Purchase $949,582.62 $1.00 $2,089,320. 12/04/2020 Redemption ($226,934.52) $1.00 $1,862,385. 12/07/2020 Redemption ($4,276.40) $1.00 $1,858,109. 12/09/2020 Redemption ($60,959.06) $1.00 $1,797,150. 12/10/2020 Redemption ($6,620.00) $1.00 $1,790,530. 12/14/2020 Purchase $2,170,837.43 $1.00 $3,961,367. 12/15/2020 Redemption ($184,182.99) $1.00 $3,777,184. 12/17/2020 Redemption ($4,836.00) $1.00 $3,772,348. 12/18/2020 Redemption ($14,031.80) $1.00 $3,758,316. 12/21/2020 Purchase $1,403,079.81 $1.00 $5,161,396. 12/22/2020 Redemption ($3,597,644.13) $1.00 $1,563,752. 12/24/2020 Redemption ($5,998.12) $1.00 $1,557,754. 12/29/2020 Redemption ($450,987.77) $1.00 $1,106,766. 12/30/2020 Redemption ($334,524.23) $1.00 $772,242. 12/31/2020 Redemption ($60,572.67) $1.00 $711,669. MONEY MARKET MUTUAL FUND INVESTMENTS ARE:

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Reporting Activity 12/01 - 12/31 Page 4 of 4 THIS PAGE LEFT INTENTIONALLY BLANK. MONEY MARKET MUTUAL FUND INVESTMENTS ARE:

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Managing Your Accounts ADDRESS SERVICE REQUESTED Phone: (408) 6544636 >001175 5706996 0001 092196 1OZ WAVE COMPUTING, INC. Toll-Free: (800) 7747390 WAVE DIP PROCEEDS 3201 SCOTT BLVD Email: clientservice@svb.com SANTA CLARA CA 95054 Online: www.svb.com Summary of Accounts Account Type Account Number Ending Balance Analysis Checking XXXXXX5822 $7,500,000.00 Total Balance $7,500,000.00 nalysis Checking - XXXXXX5822 ccount Summary ate Description 2/11/2020 Beginning Balance $0.00 2/31/2020 Ending Balance $7,500,000.00 Total debits this period $0.00 Total credits this period $7,500,000.00 Service Charge $0.00 ccount Activity Transaction Date Description Debits Credits Balance 12/11/2020 Beginning Balance $0.00 12/21/2020 Txnf fm Wave Ops to Wave DIP $0.00 $7,500,000.00 $7,500,000.00FROM ACCOUNT 12/31/2020 Ending Balance $7,500,000.00

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ENTER BALANCE THIS $ STATEMENT ADD RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) $ SUBTOTAL $ SUBTRACT TOTAL ITEMS OUTSTANDING $ LANCE should agree with your checkbook balance after deducting charges and adding credits not shown in your eckbook but included on this statement as follows: BALANCE $ terest-ADD Overdraft-DEDUCT Automatic Payment-DEDUCT Automatic Advance-ADD Service Charge-DEDUCT LEASE REPORT ANY ERRORS OR OMISSIONS PROMPTLY TO US. ERRORS OR OMISSIONS THAT ARE REPORTED WITHIHE FIRST 30 DAYS FROM THE DATE OF THE LAST STATEMENT CYCLE ARE USUALLY RESOLVED MUCH MORE QUICKLY HAN DATED REQUESTS. As a fraud prevention measure, you need to review your statements and report unauthorized use or error us, as explained in more detail below. your checkbook and statement do not balance have you: Accounted for Verified additions and sub- Compared canceled Compared deposit amounts on bank charges? tractions in your checkbook? checks to check stub? statement to your checkbook? ny charges for imprinted checks include state sales tax computed at the current rate, when applicable. You can call (800) 774-7390 tquest an item or substitute check, or a legible copy. We will without charge provide at least two items (or substitute checks or legibleopies) upon request, with respect to each statement. __________________________________________________________________________________________________________IN CASE OF ERRORS OR QUESTIONS CONCERNING YOUR ELECTRONIC TRANSFERS (For Consumer Clients) elephone Silicon Valley Bank at (800) 774-7390 or write us at: Silicon Valley Bank, Attn: Client Services, 3003 Tasman Drive, Santa lara, CA 95054, as soon as you can, if you think your statement or your receipt is wrong or if you need more information about a ansfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which thrror or problem appeared. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe this is an error orwhy you need more information. • Tell us the dollar amount of the suspected error. e will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit our account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our vestigation. or questions about preauthorized transfers, please contact us at (800) 774-7390. _______________________________________________________________________________________________________ IN CASE OF UNAUTHORIZED USE OF YOUR CHECKS OR ACCOUNTS ou agree to review your statement and to report unauthorized use (checks or other charges that are forged, altered or other nauthorized use) or error immediately. Your deposit agreement sets specific times within which you must report unauthorized use or rrors to us. In summary (and subject to special rules that may apply to consumers), if you fail to report unauthorized use or errors to s within 30 days after your statement is available, you may be liable for subsequent unauthorized use by the same wrongdoer. If youil to report within 60 days, you may also be precluded from asserting the unauthorized use or other error against us. Your statement deemed “available” when made available in paper or electronic form. Your deposit agreement or Related Agreements may set horter reporting requirements, such as for ACH services. __________________________________________________________________________________________________________FAIR CREDIT REPORTING ACT e may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account ay be reflected in your credit report. __________________________________________________________________________________________________________

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Managing Your Accounts ADDRESS SERVICE REQUESTED Phone: (408) 6544636 >051124 5706996 0001 092196 1OZ WAVE COMPUTING, INC. Toll-Free: (800) 7747390 DEBTOR-IN-POSSESSION 3201 SCOTT BLVD Email: clientservice@svb.com SANTA CLARA CA 95054 Online: www.svb.com Summary of Accounts Account Type Account Number Ending Balance Analysis Checking XXXXXX8466 $11.48 Total Balance $11.48 nalysis Checking - XXXXXX8466 ccount Summary ate Description 2/01/2020 Beginning Balance $11.06 2/31/2020 Ending Balance $11.48 Total debits this period $20,296,663.73 Total credits this period $20,296,664.15 Service Charge $0.00 ccount Activity Transaction Date Description Debits Credits Balance 12/01/2020 Beginning Balance $11.06 12/01/2020 FX INR 282492 -$3,963.29 $0.00 -$3,952.23 RATE: 71.27715INV WC31-NOV20WC 32-NOV20 12/01/2020 WA DEPT ECOLOGY E-PAYMENT -$55.00 $0.00 -$4,007.2338981 WAVE COMPUTING, INC 12/01/2020 FIDELITY FPRS -$664.80 $0.00 -$4,672.03 001 Wave Computing, Inc 12/01/2020 FIDELITY FPRS -$9,905.25 $0.00 -$14,577.28 002 Wave Computing, Inc

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ENTER BALANCE THIS $ STATEMENT ADD RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) $ SUBTOTAL $ SUBTRACT TOTAL ITEMS OUTSTANDING $ LANCE should agree with your checkbook balance after deducting charges and adding credits not shown in your eckbook but included on this statement as follows: BALANCE $ terest-ADD Overdraft-DEDUCT Automatic Payment-DEDUCT Automatic Advance-ADD Service Charge-DEDUCT LEASE REPORT ANY ERRORS OR OMISSIONS PROMPTLY TO US. ERRORS OR OMISSIONS THAT ARE REPORTED WITHIHE FIRST 30 DAYS FROM THE DATE OF THE LAST STATEMENT CYCLE ARE USUALLY RESOLVED MUCH MORE QUICKLY HAN DATED REQUESTS. As a fraud prevention measure, you need to review your statements and report unauthorized use or error us, as explained in more detail below. your checkbook and statement do not balance have you: Accounted for Verified additions and sub- Compared canceled Compared deposit amounts on bank charges? tractions in your checkbook? checks to check stub? statement to your checkbook? ny charges for imprinted checks include state sales tax computed at the current rate, when applicable. You can call (800) 774-7390 tquest an item or substitute check, or a legible copy. We will without charge provide at least two items (or substitute checks or legibleopies) upon request, with respect to each statement. __________________________________________________________________________________________________________IN CASE OF ERRORS OR QUESTIONS CONCERNING YOUR ELECTRONIC TRANSFERS (For Consumer Clients) elephone Silicon Valley Bank at (800) 774-7390 or write us at: Silicon Valley Bank, Attn: Client Services, 3003 Tasman Drive, Santa lara, CA 95054, as soon as you can, if you think your statement or your receipt is wrong or if you need more information about a ansfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which thrror or problem appeared. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe this is an error orwhy you need more information. • Tell us the dollar amount of the suspected error. e will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit our account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our vestigation. or questions about preauthorized transfers, please contact us at (800) 774-7390. _______________________________________________________________________________________________________ IN CASE OF UNAUTHORIZED USE OF YOUR CHECKS OR ACCOUNTS ou agree to review your statement and to report unauthorized use (checks or other charges that are forged, altered or other nauthorized use) or error immediately. Your deposit agreement sets specific times within which you must report unauthorized use or rrors to us. In summary (and subject to special rules that may apply to consumers), if you fail to report unauthorized use or errors to s within 30 days after your statement is available, you may be liable for subsequent unauthorized use by the same wrongdoer. If youil to report within 60 days, you may also be precluded from asserting the unauthorized use or other error against us. Your statement deemed “available” when made available in paper or electronic form. Your deposit agreement or Related Agreements may set horter reporting requirements, such as for ACH services. __________________________________________________________________________________________________________FAIR CREDIT REPORTING ACT e may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account ay be reflected in your credit report. __________________________________________________________________________________________________________

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nalysis Checking - XXXXXX8466 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/01/2020 Wave Computing TGF 031120 -$15,000.00 $0.00 -$29,577.28ACH OFFSET 12/01/2020 CASH SWEEP REDEMPTION $0.00 $29,577.28 $0.00 12/02/2020 Txf frm MIPS to Wave Ops $0.00 $1,900,000.00 $1,900,000.00FROM ACCOUNT 12/02/2020 OPTUM BANK DIR DEP -$834.76 $0.00 $1,899,165.24 WAVE COMPUTING INC 12/02/2020 CASH SWEEP PURCHASE -$1,899,165.24 $0.00 $0.00 12/03/2020 Wave Computing Thomas Kue -$2,205.00 $0.00 -$2,205.00ACH OFFSET 12/03/2020 Wave Computing CalsoftLab -$11,500.00 $0.00 -$13,705.00ACH OFFSET 12/03/2020 Wave Computing Xin Tech -$20,000.00 $0.00 -$33,705.00ACH OFFSET 12/03/2020 Wave Computing Donlin -$110,011.73 $0.00 -$143,716.73ACH OFFSET 12/03/2020 Wave Computing Hogan Love -$310,152.30 $0.00 -$453,869.03ACH OFFSET 12/03/2020 CASH SWEEP REDEMPTION $0.00 $453,869.03 $0.00 12/04/2020 CHARGEOURFEEFORFX1050267800000 -$35.00 $0.00 -$35.0001/202012010154412/3/20INVWC31 -NOV20WC32-NOV20 12/04/2020 ADP PAYROLL FEES ADP - FEES -$185.00 $0.00 -$220.0010JGH Wave Computing 12/04/2020 WIRE OUT -$8,332.80 $0.00 -$8,552.80 ;BNF MICHIO ABE;OB I PAYMENT FOR INVOICE: 202011 12/04/2020 CASH SWEEP REDEMPTION $0.00 $8,552.80 $0.00 12/08/2020 QUARTERLY FEE PAYMENT -$244.53 $0.00 -$244.53 0000 WAVE COMPUTING, INC. 12/08/2020 Wave Computing CenturyNew -$1,673.61 $0.00 -$1,918.14ACH OFFSET 12/08/2020 Wave Computing ArmorySecu -$120,000.00 $0.00 -$121,918.14

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nalysis Checking - XXXXXX8466 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/08/2020 CASH SWEEP REDEMPTION $0.00 $121,918.14 $0.00 12/09/2020 Wave Computing CalsoftLab -$13,240.00 $0.00 -$13,240.00ACH OFFSET 12/09/2020 CASH SWEEP REDEMPTION $0.00 $13,240.00 $0.00 12/11/2020 WIRE IN $0.00 $4,500,000.00 $4,500,000.00 ;ORG D P BANATAO M C BANATAO COTTEE;OBI INITAL 12/11/2020 Wave Computing JITBusCons -$8,750.00 $0.00 $4,491,250.00ACH OFFSET 12/11/2020 WIRE OUT -$149,575.13 $0.00 $4,341,674.87 ;BNF ADP CLIENT TR UST;OBI ADP WAGE PAY;REF 64501 12/11/2020 CASH SWEEP PURCHASE -$4,341,674.87 $0.00 $0.00 12/14/2020 FUNDS TO CMMA -$10,000.00 $0.00 -$10,000.00 12/14/2020 Wave Computing Mustafizur -$23,625.00 $0.00 -$33,625.00ACH OFFSET 12/14/2020 WIRE OUT -$82,207.50 $0.00 -$115,832.50 ;BNF ADP CLIENT TR UST;REF 7696919VV 12/14/2020 WIRE OUT -$252,533.48 $0.00 -$368,365.98 ;BNF SIERRA CONSTE LLATION PARTNERS, LLC;OBI INVO 12/14/2020 CASH SWEEP REDEMPTION $0.00 $368,365.98 $0.00 12/16/2020 FIDELITY FPRS -$664.80 $0.00 -$664.80 001 Wave Computing, Inc 12/16/2020 FIDELITY FPRS -$9,007.21 $0.00 -$9,672.01 002 Wave Computing, Inc 12/16/2020 CASH SWEEP REDEMPTION $0.00 $9,672.01 $0.00 12/17/2020 OPTUM BANK DIR DEP -$834.76 $0.00 -$834.76 720000208 WAVE COMPUTING INC 12/17/2020 #1 FLEXTODAY, IN ACH -$916.33 $0.00 -$1,751.09 800-995-5373 WAVE COMPUTING WAVE

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nalysis Checking - XXXXXX8466 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/17/2020 Wave Computing Thomas Kue -$2,047.50 $0.00 -$3,798.59ACH OFFSET 12/17/2020 Wave Computing Mustafizur -$11,025.00 $0.00 -$14,823.59ACH OFFSET 12/17/2020 Wave Computing CalsoftLab -$13,240.00 $0.00 -$28,063.59ACH OFFSET 12/17/2020 CASH SWEEP REDEMPTION $0.00 $28,063.59 $0.00 12/18/2020 WIRE IN $0.00 $3,000,000.00 $3,000,000.00 ;ORG D P BANATAO M C BANATAO COTTEE;OBI ADDITIO 12/18/2020 SVB CREDIT CARD PAYMENT -$11,210.08 $0.00 $2,988,789.92C WAVE COMPUTING 12/18/2020 Wave Computing VSP COBRA -$123.51 $0.00 $2,988,666.41ACH OFFSET 12/18/2020 Wave Computing WageWorks, -$174.00 $0.00 $2,988,492.41ACH OFFSET 12/18/2020 Wave Computing Google LLC -$179.20 $0.00 $2,988,313.21ACH OFFSET 12/18/2020 Wave Computing Foxpass -$183.00 $0.00 $2,988,130.21ACH OFFSET 12/18/2020 ADP PAYROLL FEES ADP - FEES -$185.00 $0.00 $2,987,945.2110JGH Wave Computing 12/18/2020 Wave Computing VSP -$259.01 $0.00 $2,987,686.20 ACH OFFSET 12/18/2020 Wave Computing Corsearch -$360.00 $0.00 $2,987,326.20ACH OFFSET 12/18/2020 Wave Computing Certify -$366.00 $0.00 $2,986,960.20ACH OFFSET 12/18/2020 Wave Computing Jolene Bis -$750.00 $0.00 $2,986,210.20ACH OFFSET 12/18/2020 Wave Computing Oracle-NS -$914.76 $0.00 $2,985,295.44ACH OFFSET 12/18/2020 Wave Computing Ryzen -$1,620.00 $0.00 $2,983,675.44ACH OFFSET

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nalysis Checking - XXXXXX8466 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/18/2020 Wave Computing RingCentra -$1,812.37 $0.00 $2,981,863.07ACH OFFSET 12/18/2020 Wave Computing CenturyLin -$3,800.00 $0.00 $2,978,063.07ACH OFFSET 12/18/2020 Wave Computing Reliance -$3,930.20 $0.00 $2,974,132.87ACH OFFSET 12/18/2020 Wave Computing Microsoft -$4,788.16 $0.00 $2,969,344.71ACH OFFSET 12/18/2020 Wave Computing Kaiser -$6,983.54 $0.00 $2,962,361.17ACH OFFSET 12/18/2020 Wave Computing Datasite -$14,025.54 $0.00 $2,948,335.63ACH OFFSET 12/18/2020 Wave Computing Oxford Glo -$22,866.08 $0.00 $2,925,469.55ACH OFFSET 12/18/2020 Wave Computing Cyxtera -$26,095.19 $0.00 $2,899,374.36ACH OFFSET 12/18/2020 Wave Computing United Hea -$93,214.74 $0.00 $2,806,159.62ACH OFFSET 12/18/2020 CASH SWEEP PURCHASE -$2,806,159.62 $0.00 $0.00 12/21/2020 Txnf fm Wave Ops to Wave DIP -$7,500,000.00 $0.00 -$7,500,000.00TO ACCOUNT 12/21/2020 Txnf fm MIPS Ops to Wave Ops $0.00 $350,000.00 -$7,150,000.00FROM ACCOUNT 12/21/2020 FX PHP 140000 -$2,956.79 $0.00 -$7,152,956.79 RATE: 47.3487INV 034 TO 037 12/21/2020 SANTA CLARA TTC -$28,491.48 $0.00 -$7,181,448.27MILES STAGLIK 12/21/2020 Wave Computing CalsoftLab -$13,840.00 $0.00 -$7,195,288.27ACH OFFSET 12/21/2020 CASH SWEEP REDEMPTION $0.00 $7,195,288.27 $0.00 12/23/2020 FIDELITY FPRS -$183.74 $0.00 -$183.74 001 Wave Computing, Inc 12/23/2020 Wave Computing JITBusCons -$11,812.50 $0.00 -$11,996.24ACH OFFSET

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nalysis Checking - XXXXXX8466 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/28/2020 ADP PAYROLL FEES ADP - FEES $0.00 $100.00 $100.0010JGH Wave Computing 12/28/2020 ADP PAYROLL FEES ADP - FEES -$167.00 $0.00 -$67.001WJGH Wave Computing 12/28/2020 ADP PAYROLL FEES ADP - FEES -$212.65 $0.00 -$279.6510JGH Wave Computing 12/28/2020 Wave Computing Kroll -$3,550.00 $0.00 -$3,829.65 ACH OFFSET 12/28/2020 Wave Computing Donlin -$55,089.76 $0.00 -$58,919.41ACH OFFSET 12/28/2020 Wave Computing Dundon Adv -$274,909.60 $0.00 -$333,829.01ACH OFFSET 12/28/2020 Wave Computing Sidley -$567,719.92 $0.00 -$901,548.93ACH OFFSET 12/28/2020 ANALYSIS SERVICE CHARGE -$426.60 $0.00 -$901,975.5312/28/2020 CASH SWEEP REDEMPTION $0.00 $901,975.53 $0.00 12/29/2020 Wave Computing Hogan Love -$310,152.30 $0.00 -$310,152.30ACH OFFSET 12/29/2020 WIRE OUT -$88,004.00 $0.00 -$398,156.30 ;BNF DUNDON ADVISE RS LLC;OBI PAYMENT FOR INVOICE 12/29/2020 WIRE OUT -$270,892.15 $0.00 -$669,048.45 ;BNF ADP CLIENT TR UST;OBI ADP WAGE PAY;REF 62501 12/29/2020 CASH SWEEP REDEMPTION $0.00 $669,048.45 $0.00 12/30/2020 Txnf fm MIPS to Wave ops $0.00 $300,000.00 $300,000.00FROM ACCOUNT 12/30/2020 WIRE OUT -$1,060.02 $0.00 $298,939.98 ;BNF ADP CLIENT TR UST;OBI ADP PAY-BY-PAY;REF 655 12/30/2020 WIRE OUT -$176,262.39 $0.00 $122,677.59 ;BNF ADP CLIENT TR UST;REF 7894471VV

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nalysis Checking - XXXXXX8466 (continued) ccount Activity (continued) Transaction Date Description Debits Credits Balance 12/30/2020 WIRE OUT -$243,822.94 $0.00 -$121,145.35 ;BNF PAUL,WEISS,RI FKIND,WHARTON GARRISON;OBI PAY 12/30/2020 CASH SWEEP REDEMPTION $0.00 $121,145.35 $0.00 12/31/2020 Wave Computing CalsoftLab -$13,840.00 $0.00 -$13,840.00ACH OFFSET 12/31/2020 WIRE OUT -$300,000.00 $0.00 -$313,840.00 ;BNF ERNST AND YOU NG U.S. LLP;OBI INVOICE US01U0 12/31/2020 CASH SWEEP REDEMPTION $0.00 $313,840.00 $0.00 12/31/2020 INT TRANSFER FROM $0.00 $11.43 $11.43 12/31/2020 INT TRANSFER FROM $0.00 $0.05 $11.48 12/31/2020 Ending Balance $11.48

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Managing Your Accounts ADDRESS SERVICE REQUESTED Phone: (408) 6544636 >025928 5706996 0001 092196 1OZ WAVE COMPUTING, INC. Toll-Free: (800) 7747390 DEBTOR-IN-POSSESSION COLLATERAL MMA Email: clientservice@svb.com 3201 SCOTT BLVD SANTA CLARA CA 95054 Online: www.svb.com Summary of Accounts Account Type Account Number Ending Balance Collateral MMA XXXXXX9403 $1,346,285.84 Total Balance $1,346,285.84 ollateral MMA - XXXXXX9403 ccount Summary Interest Summary ate Description Description 2/01/2020 Beginning Balance $1,346,285.84 Interest Earned From 12/01/2020 Through 12/31/2022/31/2020 Ending Balance $1,346,285.84 Annual Percentage Yield Earned 0.01Total debits this period $11.43 Interest Days 3 Total credits this period $0.00 Interest Earned $11.4 Service Charge $0.00 Interest Paid This Period $11.4 Interest Paid Year-to-Date $507.7 Interest Withheld Year-to-Date $0.0 ccount Activity Transaction Date Description Debits Credits Balance 12/01/2020 Beginning Balance $1,346,285.84 12/31/2020 INTEREST PAYMENT $0.00 $11.43 $1,346,297.27 12/31/2020 INT TRANSFER TO -$11.43 $0.00 $1,346,285.84 12/31/2020 Ending Balance $1,346,285.84 Interest Rate Summary Date Rate 12/01/2020 0.01%

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ENTER BALANCE THIS $ STATEMENT ADD RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) $ SUBTOTAL $ SUBTRACT TOTAL ITEMS OUTSTANDING $ LANCE should agree with your checkbook balance after deducting charges and adding credits not shown in your eckbook but included on this statement as follows: BALANCE $ terest-ADD Overdraft-DEDUCT Automatic Payment-DEDUCT Automatic Advance-ADD Service Charge-DEDUCT LEASE REPORT ANY ERRORS OR OMISSIONS PROMPTLY TO US. ERRORS OR OMISSIONS THAT ARE REPORTED WITHIHE FIRST 30 DAYS FROM THE DATE OF THE LAST STATEMENT CYCLE ARE USUALLY RESOLVED MUCH MORE QUICKLY HAN DATED REQUESTS. As a fraud prevention measure, you need to review your statements and report unauthorized use or error us, as explained in more detail below. your checkbook and statement do not balance have you: Accounted for Verified additions and sub- Compared canceled Compared deposit amounts on bank charges? tractions in your checkbook? checks to check stub? statement to your checkbook? ny charges for imprinted checks include state sales tax computed at the current rate, when applicable. You can call (800) 774-7390 tquest an item or substitute check, or a legible copy. We will without charge provide at least two items (or substitute checks or legibleopies) upon request, with respect to each statement. __________________________________________________________________________________________________________IN CASE OF ERRORS OR QUESTIONS CONCERNING YOUR ELECTRONIC TRANSFERS (For Consumer Clients) elephone Silicon Valley Bank at (800) 774-7390 or write us at: Silicon Valley Bank, Attn: Client Services, 3003 Tasman Drive, Santa lara, CA 95054, as soon as you can, if you think your statement or your receipt is wrong or if you need more information about a ansfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which thrror or problem appeared. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe this is an error orwhy you need more information. • Tell us the dollar amount of the suspected error. e will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit our account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our vestigation. or questions about preauthorized transfers, please contact us at (800) 774-7390. _______________________________________________________________________________________________________ IN CASE OF UNAUTHORIZED USE OF YOUR CHECKS OR ACCOUNTS ou agree to review your statement and to report unauthorized use (checks or other charges that are forged, altered or other nauthorized use) or error immediately. Your deposit agreement sets specific times within which you must report unauthorized use or rrors to us. In summary (and subject to special rules that may apply to consumers), if you fail to report unauthorized use or errors to s within 30 days after your statement is available, you may be liable for subsequent unauthorized use by the same wrongdoer. If youil to report within 60 days, you may also be precluded from asserting the unauthorized use or other error against us. Your statement deemed “available” when made available in paper or electronic form. Your deposit agreement or Related Agreements may set horter reporting requirements, such as for ACH services. __________________________________________________________________________________________________________FAIR CREDIT REPORTING ACT e may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account ay be reflected in your credit report. __________________________________________________________________________________________________________

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Managing Your Accounts ADDRESS SERVICE REQUESTED Phone: (408) 6544636 >006921 5706996 0001 092196 1OZ WAVE COMPUTING, INC. Toll-Free: (800) 7747390 COLLATERAL MMA 3201 SCOTT BLVD Email: clientservice@svb.com SANTA CLARA CA 95054 Online: www.svb.com Summary of Accounts Account Type Account Number Ending Balance Collateral MMA XXXXXX4955 $10,000.00 Total Balance $10,000.00 ollateral MMA - XXXXXX4955 ccount Summary Interest Summary ate Description Description 2/14/2020 Beginning Balance $0.00 Interest Earned From 12/14/2020 Through 12/31/2022/31/2020 Ending Balance $10,000.00 Annual Percentage Yield Earned 0.01Total debits this period $0.05 Interest Days 1 Total credits this period $10,000.00 Interest Earned $0.0 Service Charge $0.00 Interest Paid This Period $0.0 Interest Paid Year-to-Date $0.0 Interest Withheld Year-to-Date $0.0 ccount Activity Transaction Date Description Debits Credits Balance 12/14/2020 Beginning Balance $0.00 12/14/2020 FUNDS FROM DDA $0.00 $10,000.00 $10,000.00 12/31/2020 INTEREST PAYMENT $0.00 $0.05 $10,000.05 12/31/2020 INT TRANSFER TO -$0.05 $0.00 $10,000.00 12/31/2020 Ending Balance $10,000.00 Interest Rate Summary Date Rate 12/14/2020 0.01%

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ENTER BALANCE THIS $ STATEMENT ADD RECENT DEPOSITS (NOT CREDITED ON THIS STATEMENT) $ SUBTOTAL $ SUBTRACT TOTAL ITEMS OUTSTANDING $ LANCE should agree with your checkbook balance after deducting charges and adding credits not shown in your eckbook but included on this statement as follows: BALANCE $ terest-ADD Overdraft-DEDUCT Automatic Payment-DEDUCT Automatic Advance-ADD Service Charge-DEDUCT LEASE REPORT ANY ERRORS OR OMISSIONS PROMPTLY TO US. ERRORS OR OMISSIONS THAT ARE REPORTED WITHIHE FIRST 30 DAYS FROM THE DATE OF THE LAST STATEMENT CYCLE ARE USUALLY RESOLVED MUCH MORE QUICKLY HAN DATED REQUESTS. As a fraud prevention measure, you need to review your statements and report unauthorized use or error us, as explained in more detail below. your checkbook and statement do not balance have you: Accounted for Verified additions and sub- Compared canceled Compared deposit amounts on bank charges? tractions in your checkbook? checks to check stub? statement to your checkbook? ny charges for imprinted checks include state sales tax computed at the current rate, when applicable. You can call (800) 774-7390 tquest an item or substitute check, or a legible copy. We will without charge provide at least two items (or substitute checks or legibleopies) upon request, with respect to each statement. __________________________________________________________________________________________________________IN CASE OF ERRORS OR QUESTIONS CONCERNING YOUR ELECTRONIC TRANSFERS (For Consumer Clients) elephone Silicon Valley Bank at (800) 774-7390 or write us at: Silicon Valley Bank, Attn: Client Services, 3003 Tasman Drive, Santa lara, CA 95054, as soon as you can, if you think your statement or your receipt is wrong or if you need more information about a ansfer on the statement or receipt. We must hear from you no later than 60 days after we sent you the FIRST statement on which thrror or problem appeared. • Tell us your name and account number (if any). • Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe this is an error orwhy you need more information. • Tell us the dollar amount of the suspected error. e will investigate your complaint and will correct any error promptly. If we take more than 10 business days to do this, we will credit our account for the amount you think is in error, so that you will have the use of the money during the time it takes us to complete our vestigation. or questions about preauthorized transfers, please contact us at (800) 774-7390. _______________________________________________________________________________________________________ IN CASE OF UNAUTHORIZED USE OF YOUR CHECKS OR ACCOUNTS ou agree to review your statement and to report unauthorized use (checks or other charges that are forged, altered or other nauthorized use) or error immediately. Your deposit agreement sets specific times within which you must report unauthorized use or rrors to us. In summary (and subject to special rules that may apply to consumers), if you fail to report unauthorized use or errors to s within 30 days after your statement is available, you may be liable for subsequent unauthorized use by the same wrongdoer. If youil to report within 60 days, you may also be precluded from asserting the unauthorized use or other error against us. Your statement deemed “available” when made available in paper or electronic form. Your deposit agreement or Related Agreements may set horter reporting requirements, such as for ACH services. __________________________________________________________________________________________________________FAIR CREDIT REPORTING ACT e may report information about your account to credit bureaus. Late payments, missed payments, or other defaults on your account ay be reflected in your credit report. __________________________________________________________________________________________________________

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DECEMBER 1-31, 2020

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.יארשאה תורבח תוירחאב עדימה .בויחה דעומב תוליעפה תועשב*6111 קנבלטבו הממיב תועש 24 םיילטיגידה םיצורעב םכתורישל םינימז

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Contact tel 03457 60 60 see reverse for call time Text phone 03457 125 5 used by deaf or speech impaired customers wwwhsbc.co. Your Statement The Secretary Wave Computing (UK) Limited Imagination House Home Park Industrial Estate Station Road Account Summary Kings Langley, Hertfordshire OpeningBalance 17,835. WD4 8LZ Payments In 0 Payments Out 21. ClosingBalance 17,814 International Bank Account Number 0589 8 December 2020 to 7 January 2021 Branch Identifier Code Account Name Sortcode Account Number Sheet Nu Wave Computing (UK) Limited 0589 111 Your Business Current Account details Date Payment type and details Paidout Paidin Bala 07 Dec 20 BALANCEBROUGHTFORWARD 17,83 10 Dec 20 DR ELECTR BKG CHARGES 21.00 17,81 07 Jan 21 BALANCECARRIEDFORWARD 17,81 Information about the Financial Services Compensation SchemeYour deposit is eligible for protection under the Financial Services Compensation Scheme (FSCS). For further informationabout the compensation provided by the FSCS, refer to the FSCS website at www.FSCS.org.uk, call into your nearest branchor call your telephone banking service. Further details can be found on the FSCS Information Sheet and Exclusions Listwhich is available on our website (wwwhsbc.co.uk). Account Fee charge freq Fee for maintaining the account 5.50 M AER Credit Interest Rates balance variable Debit Interest Rates balance vCreditinterestis notpaid Debitinterest 21

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ccounts, eg, Basic Bank Account, Bank Account and HSBC of Man customers) or by calling us on the usual numbers. dvance). For personal current accounts (excluding Premier We will deduct the payment from your account once we nd Jade by HSBC Premier) overdraft interest is only charged receive details of the payment from the card scheme, at the n arranged overdrawn balances. Debit interest is calculated latest, the next working day. aily on the cleared debit balance of your account, it accrues For cash machine withdrawals in a currency other than uring your charging cycle (usually monthly) and is deducted sterling we will charge a Non Sterling Cash Fee of 2% om your account following the end of your charging cycle. (minimum £1.75, maximum £5). This fee applies to all cash ffective from 1 August 2017 machines outside the UK, Channel islands and the Isle of Maonthly cap on unarranged overdraft charges and to cash machines in the UK, Channel Islands and Isle of . Each current account will set a monthly maximum Man if we convert the withdrawal to Sterling for you. HSBC harge for: Advance customers are exempt from this fee. ) going overdrawn when you have not arranged an Some cash machine operators may apply a direct charge for verdraft; or withdrawals from their cash machines and this will be advise) going over/past your arranged overdraft limit (if you on screen at the time of withdrawal. ave one). Recurring Transaction . This cap covers any: A recurring transaction, sometimes called a continuous payment authority, is a series of payments collected with ) interest and fees for going over/past your arranged your agreement from your card by a retailer or supplier (for verdraft limit; example, insurance cover). This is an agreement between ) fees for each payment your bank allows despite lack you and the retailer. The Direct Debit Guarantee does not f funds; and cover these transactions. If you wish to cancel a recurring ) fees for each payment your bank refuses due to lack transaction you can do this with the retailer or us. We can f funds. cancel the payment, however contacting the retailer allows he monthly cap on unarranged overdraft charges for you to also deal with the agreement you have with them e Bank Account, Current Account, Home Management and you can make other arrangements for the payment or ccount, HSBC Advance Bank Account and Graduate Bank cancellation of the goods or services. If you cancel with ccount is £80. the retailer, we recommend you keep evidence of the cancellation. Once you have cancelled with the retailer or us, he monthly cap on unarranged overdraft charges is not if the retailer does try to collect any future payments under pplicable to Bank Account Pay Monthly, Basic Bank the recurring transaction agreement, we will treat these as ccount, Student Bank Account, Amanah Bank Account unauthorised. If we miss any of the cancelled transactions, nd MyAccount as these accounts do not incur unarranged please contact us. verdraft charges. The following references apply to all customers he introduction of the Monthly Maximum Charge will not ffect any charging period that ended prior to 1st August 2017. Dispute resolutionny notification of charges that are generated on or after If you have a problem with your agreement, please try st August 2017 will incorporate the new Monthly Maximum to resolve it with us in the first instance. If you are not harge cap. happy with the way in which we handled your complaint or the result, you may be able to complain to the Financial he following references regarding debit cards only Ombudsman Service. If you do not take up your problem pply to personal customers, commercial customers with us first you will not be entitled to complain to the lease refer to your terms and conditions. Ombudsman. We can provide details of how to contact the our debit card Ombudsman. hen you use your card abroad, your statement will show The Financial Ombudsman Service does not apply to here the transaction took place, the amount spent in local customers of our branches in the Channel Islands and Isle of urrency and the amount converted into sterling. We also Man, but you could be entitled to refer your complaint to the onitor transactions to protect you against your card being Channel Islands Financial Ombudsman in Jersey or Guernsey sed fraudulently. or the Financial Services Ombudsman Scheme in the Isle of nless you agree that the currency conversion is done at the Man. Please contact your branch for further details. oint of sale or withdrawal and agree the rate at that time, for Telephone Banking Service xample with the shopkeeper or on the self-service machine Customer representatives are available from 8am – 10pm creen, the exchange rate that applies to any non-sterling everyday and 24 hours a day for HSBC Advance customers. ebit card payments (including cash withdrawals) is the VISA Calls may be monitored or recorded for quality purposes. ayment Scheme Exchange Rate applying on the day the Alternatively for all your banking needs go to hsbc.co.uk onversion is made. (UK customers) or ciiom.hsbc.com (Channel Islands and or non-Sterling (foreign currency) transactions we will charge Isle of Man customers). fee of 2.75% of the amount of the transaction. This fee will Disabled Customers e shown as a separate line on your statement as a ‘Non- We offer a number of services such as statements in terling Transaction Fee’. Braille or large print. Please contact us to let us know how we can serve you better.