May 2017 Financial Update

We are pleased to announce our Key Performance Highlights for May 2017 (unaudited). We had our 3rd highest revenue month in company history behind November/December 2016. (Please note that these are based upon internally prepared financials and subject to adjustment at year end upon independent audit by Moss Adams). KEY HIGHLIGHTS: May revenue of $790k, up 32% to prior year and 5% ahead of budget for the month. YTD revenue of $3.25 million, +3% to budget, with TTM revenue of $7.6 million. Gross margin $’s, operating expenses and EBITDA all on budget for the year. Closing May cash of $1.5 million and...

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