Company Information for Reports

Version 4.05 March 2021


Company shall furnish to Investor the following information:

1. Quarterly unaudited financial numbers within thirty (30) days of the end of each quarter and annual audited financial numbers within one hundred and twenty (120) days of the end of each fiscal year; these statements should include at least:

  • Previous quarter’s gross revenue
  • Previous quarter’s EBITDA
  • Current annualized revenue run rate
  • Cash on hand
  • Gross margin (including year over-year-growth %)
  • Top 5 key performance indicators agreed by Company and Investor, such as # customers, # suppliers, daily active users, monthly users, etc.

2. Half-yearly and annual impact data, coded using the Impact Reporting and Investment Standards catalog (“IRIS”), which shall include, to the extent reasonably knowable for Company’s business:

  • number of low and middle income lives impacted, total and # women
  • number of full and part-time employees of Company, total and # women
  • additional capital raised by Company after the first investment from Investor
  • any environmental metrics tracked by the company (tons CO2 reduced, etc.)

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