Case KJC Doc 64 Filed 12/21/17 Page 1 of 16

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1 Case KJC Doc 64 Filed 12/21/17 Page 1 of 16 UNITED STATES BANKRUPTCY COURT DISTRICT OF DELAWARE In re Dextera Surgical Inc., et al. Case No (KJC) Debtor INITIAL MONTHLY OPERATING REPORT File report and attachments with Court and submit copy to United States Trustee within 15 days after order for relief. Certificates of insurance must name United States Trustee as a party to be notified in the event of policy cancellation. Bank accounts and checks must bear the name of the debtor, the case number, and the designation "Debtor in Possession." Examples of acceptable evidence of Debtor in Possession Bank accounts include voided checks, copy of bank deposit agreement/certificate of authority, signature card, and/or corporate checking resolution. Document Explanation REQUIRED DOCUMENTS Attached Attached 12-Month Cash Flow Projection (Form IR-1) Yes 15 Week DIP Budget Attached Certificates of Insurance: Workers Compensation Yes Property Yes General Liability Yes Vehicle Yes Other: Yes Identify areas of self-insurance w/liability caps n/a Evidence of Debtor in Possession Bank Accounts Tax Escrow Account Yes Cash Management Order attached. General Operating Account Money Market Account pursuant to Local Rule Refer to Other: Retainers Paid (Form IR-2) Yes I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the documents attached are true and correct to the best of my knowledge and belief. Signature of Debtor Date Signature of Joint Debtor Date /s/ Bob Newell Signature of Authorized Individual* Date Bob Newell Printed Name of Authorized Individual VP, Finance and CFO Title of Authorized Individual *Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company. FORM IR (4/07)

2 Case KJC Doc 64 Filed 12/21/17 Page 2 of 16 Cash Flow Projections with Reduction in Force (RIF) on Dec 15 (as of Dec 18, 2017) Forecast (000s) Week number Week ending 11/17 11/24 12/1 12/8 12/15 12/22 12/29 1/5 1/12 1/19 1/26 2/2 2/9 2/16 2/23 Beginning Cash Balance 2,000 1,608 1,473 1, Receipts A/R Collections Royalty payments 17 Total Forecast drawdown of DIP financing ,500 Total Receipts Disbursements Operating Expenses payroll & taxes commissions PTO payout with final check 56 Proposed severance with signed release 85 [1] benefit insurance liability insurance facility lease legal IP Dextera GmbH raw materials (COGS) R&D expenses Delaware Taxes 57 travel & lodging sterilization shut down expenses other Total Operating Disbursements Restructuring Expenses Cooley Saul et al-- Delaware counsel Rust Omni noticing agent 10 Creditor committee DIP Financing legal fees 20 US Trustee Fees 10 Total Restructuring Expenses Total Disbursements Net change in cash (392) (135) (375) (115) (506) (139) (205) 212 (100) (125) 52 (200) (225) Ending Cash balance 1,608 1,473 1, (91) Professional Fees Debtor Totals Debtor's Legal Professionals Rust Omni Other Professionals Total

3 PRODUCER NAME, CONTACT PERSON AND ADDRESS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE PHONE COMPANY NAME AND ADDRESS NAIC NO: (A/C, No, Ext): DATE (MM/DD/YYYY) 12/20/2017 THIS EVIDENCE OF COMMERCIAL PROPERTY INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, ETEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE ADDITIONAL INTEREST. Woodruff-Sawyer & Co. 50 California Street, Floor 12 San Francisco CA Case KJC Doc 64 Filed 12/21/17 Page 3 of 16 Travelers Prop Casualty Co of America FA (A/C, No): CODE: AGENCY CUSTOMER ID #: NAMED INSURED AND ADDRESS Dextera Surgical Inc. 900 Saginaw Drive Redwood City, CA ADDITIONAL NAMED INSURED(S) ADDRESS: SUB CODE: POLICY TYPE Commercial Package LOAN NUMBER EFFECTIVE DATE IF MULTIPLE COMPANIES, COMPLETE SEPARATE FORM FOR EACH EPIRATION DATE 02/01/ /01/2018 THIS REPLACES PRIOR EVIDENCE DATED: POLICY NUMBER H6308A CONTINUED UNTIL TERMINATED IF CHECKED PROPERTY INFORMATION (Use REMARKS on page 2, if more space is required) LOCATION / DESCRIPTION BUILDING OR BUSINESS PERSONAL PROPERTY THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS EVIDENCE OF PROPERTY INSURANCE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, ECLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. COVERAGE INFORMATION PERILS INSURED COMMERCIAL PROPERTY COVERAGE AMOUNT OF INSURANCE: BUSINESS INCOME RENTAL VALUE 2,550,000 Actual Loss Sustained; # of months: BLANKET COVERAGE If YES, indicate value(s) reported on property identified above: TERRORISM COVERAGE IS THERE A TERRORISM-SPECIFIC ECLUSION? IS DOMESTIC TERRORISM ECLUDED? LIMITED FUNGUS COVERAGE FUNGUS ECLUSION (If "YES", specify organization's form used) REPLACEMENT COST AGREED VALUE COINSURANCE EQUIPMENT BREAKDOWN (If Applicable) ORDINANCE OR LAW FLOOD (If Applicable) WIND / HAIL INCL ADDITIONAL INTEREST MORTGAGEE LENDERS LOSS PAYABLE NAME AND ADDRESS - Coverage for loss to undamaged portion of bldg - Demolition Costs EARTH MOVEMENT (If Applicable) NAMED STORM INCL - Incr. Cost of Construction PERMISSION TO WAIVE SUBROGATION IN FAVOR OF MORTGAGE HOLDER PRIOR TO LOSS CANCELLATION YES YES NO NO Subject to Different Provisions: Subject to Different Provisions: CONTRACT OF SALE BASIC BROAD SPECIAL 3,240,300 10,000 YES NO N/A Attach Disclosure Notice / DEC If YES, SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. % LENDER SERVICING AGENT NAME AND ADDRESS ACORD 28 (2014/01) US Department of Justice Office of United States Trustee, District of Delaware 844 King Street, Suite 2207 Wilmington, DE AUTHORIZED REPRESENTATIVE Page 1 of ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD

4 EVIDENCE OF COMMERCIAL PROPERTY INSURANCE REMARKS - Including Special Conditions (Use only if more space is required) Issued for evidence of Insurance purposes only. Case KJC Doc 64 Filed 12/21/17 Page 4 of 16 ACORD 28 (2014/01) Page 2 of 2

5 UMBRELLA LIAB ECESS LIAB OCCUR CLAIMS-MADE DED RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EECUTIVE OFFICER/MEMBER ECLUDED? (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below CERTIFICATE OF LIABILITY INSURANCE MED EP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG EACH OCCURRENCE AGGREGATE DATE (MM/DD/YYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, ETEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Woodruff-Sawyer & Co. 50 California Street, Floor 12 San Francisco CA INSURED Dextera Surgical Inc. 900 Saginaw Drive Redwood City CA COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, ECLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EP (MM/DD/YYYY) LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) A B C OTHER: AUTOMOBILE LIABILITY ANY AUTO ALL OWNED HIRED Cyber Liability Employment Practices Liability Fiduciary Liability Case KJC Doc 64 Filed 12/21/17 Page 5 of 16 SCHEDULED NON-OWNED Y / N CARDINC-03 N / A G A 004 AC CONTACT NAME: PHONE (A/C, No, Ext): ADDRESS: INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) PER STATUTE E.L. EACH ACCIDENT FA (A/C, No): GEN'L AGGREGATE LIMIT APPLIES PER: PRO- POLICY JECT LOC OTH- ER E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT 12/20/2017 NAIC # Illinois Union Insurance Company Lloyds of London - Beazley Travelers Casualty and Surety Company of America /9/ /11/2017 2/1/2017 5/9/ /11/2018 2/1/2018 Each Claim/Aggregate: Each Claim/Aggregate: Limit: 2,000,000 1,000,000 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) Cyber Liability - Retention: 25,000, Retro Date: 5/9/14 Employment Practices Liability - Retention: 100,000, Prior & Pending Date: 10/11/2002 Fiduciary Liability - Retention: 5,000, Prior & Pending Date: 12/12/2003 Cargo - Policy#: MC2500, Policy Period: 2/1/17-2/1/18, Limit 1,000,000, Deductible: 2,500 Foreign General Liability - Policy#: HG-SV , Policy Period: 2/1/17-2/1/18, Insurance Coverage: EUR Issued for evidence of Insurance Purposes only. CERTIFICATE HOLDER US Department of Justice Office of United States Trustee, District of Delaware 844 King Street, Suite 2207 Wilmington, DE CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2014/01) ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.

6 CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, ETEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Woodruff-Sawyer & Co. 50 California Street, Floor 12 San Francisco CA INSURED Dextera Surgical Inc. 900 Saginaw Drive Redwood City CA COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, ECLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY) LIMITS A COMMERCIAL GENERAL LIABILITY 6308A /1/2017 2/1/2018 EACH OCCURRENCE 1,000,000 DAMAGE TO RENTED CLAIMS-MADE OCCUR PREMISES (Ea occurrence) 1,000,000 B OTHER: AUTOMOBILE LIABILITY ANY AUTO ALL OWNED HIRED CLAIMS-MADE MED EP (Any one person) 10,000 PERSONAL & ADV INJURY 1,000,000 GENERAL AGGREGATE 2,000,000 PRODUCTS - COMP/OP AGG Excluded A UMBRELLA LIAB OCCUR CUP8A /1/2017 2/1/2018 EACH OCCURRENCE 5,000,000 ECESS LIAB SCHEDULED NON-OWNED CARDINC-03 CONTACT NAME: PHONE (A/C, No, Ext): ADDRESS: INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) FA (A/C, No): 1,000,000 AGGREGATE 5,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRO- POLICY JECT LOC DED RETENTION A WORKERS COMPENSATION UB6H /1/ /1/2018 PER OTH- AND EMPLOYERS' LIABILITY STATUTE ER Y / N ANY PROPRIETOR/PARTNER/EECUTIVE OFFICER/MEMBER ECLUDED? N / A E.L. EACH ACCIDENT 1,000,000 (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT 1,000,000 A A Products Liability Foreign Liability Case KJC Doc 64 Filed 12/21/17 Page 6 of 16 BA6297P555 2/1/2017 2/1/2018 ZPP12R87359 ZPP14P /20/2017 NAIC # Travelers Prop Casualty Co of America Travelers Indemnity Company of CT /1/2017 2/1/2017 2/1/2018 2/1/2018 Each Claim/Aggregate: Each Occur/Aggregate: 10,000,000 1M/2M DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) The above noted policies contain a 30 day notice of cancellation to the US Department of Justice, Office of United States Trustee, District of Delaware per endorsements to follow. CERTIFICATE HOLDER US Department of Justice Office of United States Trustee, District of Delaware 844 King Street, Suite 2207 Wilmington, DE CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2014/01) ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD

7 CLAIMS-MADE GEN'L AGGREGATE LIMIT APPLIES PER: PRO- POLICY JECT LOC AUTOMOBILE LIABILITY UMBRELLA LIAB ECESS LIAB CERTIFICATE OF LIABILITY INSURANCE OCCUR OCCUR CLAIMS-MADE DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) MED EP (Any one person) PERSONAL & ADV INJURY GENERAL AGGREGATE PRODUCTS - COMP/OP AGG EACH OCCURRENCE AGGREGATE DATE (MM/DD/YYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, ETEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Woodruff-Sawyer & Co. 50 California Street, Floor 12 San Francisco CA License # INSURED Dextera Surgical Inc. 900 Saginaw Drive Redwood City, CA COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, ECLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER POLICY EFF (MM/DD/YYYY) POLICY EP (MM/DD/YYYY) LIMITS GENERAL LIABILITY EACH OCCURRENCE DAMAGE TO RENTED COMMERCIAL GENERAL LIABILITY PREMISES (Ea occurrence) A B ANY AUTO ALL OWNED HIRED SCHEDULED NON-OWNED DED RETENTION WORKERS COMPENSATION AND EMPLOYERS' LIABILITY Y / N ANY PROPRIETOR/PARTNER/EECUTIVE OFFICER/MEMBER ECLUDED? N / A (Mandatory in NH) If yes, describe under DESCRIPTION OF OPERATIONS below Directors & Officers Liability Excess Directors & Officers Liability Evidence of Insurance Only Case KJC Doc 64 Filed 12/21/17 Page 7 of 16 BPRO CONTACT NAME: PHONE (A/C, No, Ext): ADDRESS: INSURER A : INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : INSURER(S) AFFORDING COVERAGE COMBINED SINGLE LIMIT (Ea accident) BODILY INJURY (Per person) BODILY INJURY (Per accident) PROPERTY DAMAGE (Per accident) WC STATU- TORY LIMITS E.L. EACH ACCIDENT FA (A/C, No): OTH- ER E.L. DISEASE - EA EMPLOYEE E.L. DISEASE - POLICY LIMIT 12/20/ Berkley Insurance Company National Union Fire Ins Co Pittsburgh, PA 02/02/ /02/ /02/ /02/2018 NAIC # Limit of Liability 5,000,000 Limit of Liability 5,000,000 CERTIFICATE HOLDER US Department of Justice Office of United States Trustee, District of Delaware 844 King Street, Suite 2207 CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE LOAN #: ID #: ACORD 25 (2010/05) ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD

8 Case KJC Doc 64 Filed 12/21/17 Page 8 of 16 IMPORTANT If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). DISCLAIMER The Certificate of Insurance on the reverse side of this form does not constitute a contract between the issuing insurer(s), authorized representative or producer, and the certificate holder, nor does it affirmatively or negatively amend, extend or alter the coverage afforded by the policies listed thereon. ACORD 25 (2001/08)

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16 Case KJC Doc 64 Filed 12/21/17 Page 16 of 16 In re Dextera Surgical Inc., et al. Case No (KJC) Debtor Reporting Period: Initial Operating Report SCHEDULE OF RETAINERS PAID TO PROFESSIONALS (This schedule is to include each Professional paid a retainer 1 ) Wire Transfer Payee Number Name of Payor Amount Amount Applied to Date Balance Cooley 10/26/ Dextera Surgical 90, , Cooley 11/16/ Dextera Surgical 60, , Cooley 11/29/ Dextera Surgical 100, , Cooley 12/11/ Dextera Surgical 150, , , Saul Ewing LLP 12/4/ Dextera Surgical 75, , , Saul Ewing LLP 12/11/ Dextera Surgical 35, , Rust Omni Consulting 12/8/ Dextera Surgical 10, , Identify all Evergreen Retainers Form IR-2 (4/07)

17 Case KJC Doc 64-1 Filed 12/21/17 Page 1 of 1 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: DETERA SURGICAL, INC., Debtor. ) ) ) ) ) ) Chapter 11 Case No (KJC) CERTIFICATE OF SERVICE I, Monique B. DiSabatino, hereby certify that on December 21, 2017, I caused a copy of the Initial Monthly Operating Report to be served via Hand Delivery on the following party. David Buchbinder, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building 844 King Street, Suite 2207 Wilmington, DE Dated: December 21, 2017 /s/ Monique B. DiSabatino Monique B. DiSabatino (DE Bar No. 6027) SAUL EWING ARNSTEIN & LEHR LLP 1201 N. Market Street, Suite 2300 P.O. Box 1266 Wilmington, DE (302) monique.disabatino@saul.com /21/2017

CERTIFICATE OF LIABILITY INSURANCE

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY