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Companies Receiving and Repaying CARES Act Loan 4.27.20

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Companies Receiving and Repaying CARES Act Loan 4.27.20 Companies Receiving & Repaying CARES Act Loan - 4/27/20 Company Name Ticker Date Sector Industry Market Cap (m) Type of Loan Loan Amount (m) Lender Repay Loan Repay Amount Repay File Date Alphatec Holdings, Inc. ATEC 27-Apr Healthcare Healthcare Equipment $241.3 PPP $4.3 Silicon Valley Bank Arch Therapeutics, Inc. ARTH 27-Apr Healthcare Healthcare Equipment $36.6 PPP $0.2 First Republic Bank Avalon Holdings Corporation Class A AWX 27-Apr Business Services Business Services $4.4 PPP $0.8 NA Aviat Networks, Inc. AVNW 27-Apr Technology Hardware $50.2 PPP $5.9 Silicon Valley Bank Black Ridge Oil & Gas, Inc. ANFC 27-Apr Finance Investment Services $3.2 PPP $0.1 Kensington Bank Cipherloc Corp. CLOK 27-Apr Technology Software and Consulting $8.7 PPP $0.4 Texas Capital Bank, N.A. Comprehensive Care Corporation CHCR 27-Apr Healthcare Healthcare Services $17.2 PPP $1.2 Mechanics Bank Crexendo, Inc. CXDO 27-Apr Technology Software and Consulting $88.7 PPP $1.0 Infinity Bank Curis, Inc. CRIS 27-Apr Healthcare Biopharmaceuticals $28.2 PPP $0.9 Silicon Valley Bank Dolphin Entertainment Inc DLPN 27-Apr Business Services Business Services $10.0 PPP $2.1 BankUnited, N.A. Edison Nation, Inc. EDNT 27-Apr Technology Software and Consulting $16.8 PPP $0.8 First Choice Bank Electronic Systems Technology, Inc. ELST 27-Apr Technology Hardware $2.5 PPP $0.2 Bank of America, N.A. ENDRA Life Sciences Inc. NDRA 27-Apr Healthcare Healthcare Equipment $11.5 PPP $0.3 First Republic Bank Electronic Components Giga-tronics Incorporated GIGA 27-Apr Technology $7.2 PPP $0.8 Western Alliance Bank and Manufacturing IRIDEX Corporation IRIX 27-Apr Healthcare Healthcare Equipment $23.6 PPP $2.5 Silicon Valley Bank Electronic Components Kopin Corporation KOPN 27-Apr Technology $32.7 PPP $2.1 Rockland Trust Company and Manufacturing Mateon Therapeutics, Inc. MATN 27-Apr Healthcare Biopharmaceuticals $13.3 PPP $0.3 Silicon Valley Bank Miragen Therapeutics, Inc. MGEN 27-Apr Healthcare Biopharmaceuticals $30.9 PPP $1.7 Silicon Valley Bank Myomo, Inc. MYO 27-Apr Healthcare Healthcare Equipment $11.2 PPP $1.1 Silicon Valley Bank Neuronetics, Inc. STIM 27-Apr Healthcare Healthcare Equipment $43.3 PPP $6.4 Silicon Valley Bank Obalon Therapeutics, Inc. OBLN 27-Apr Healthcare Healthcare Equipment $7.2 PPP $0.4 Silicon Valley Bank Omnitek Engineering Corp. OMTK 27-Apr Industrials Industrial Manufacturing $1.1 PPP $0.2 NA Park City Group, Inc. PCYG 27-Apr Consumer Cyclicals Miscellaneous Retail $83.4 PPP $1.1 U.S. Bank N.A. Senseonics Holdings, Inc. SENS 27-Apr Healthcare Healthcare Equipment $123.4 PPP $5.8 Silicon Valley Bank STRATA Skin Sciences, Inc. SSKN 27-Apr Healthcare Healthcare Equipment $50.2 PPP $2.0 NA Superior Drilling Products, Inc. SDPI 27-Apr Energy Upstream Energy $10.9 PPP $0.9 Zions Bancorporation, N.A. Telkonet, Inc. TKOI 27-Apr Industrials Industrial Manufacturing $6.3 PPP $0.9 Heritage Bank of Commerce Transportation and Logistics Systems, Inc. TLSS 27-Apr Industrials Industrial Services $0.1 PPP $2.9 M&T Bank VistaGen Therapeutics, Inc. VTGN 27-Apr Healthcare Biopharmaceuticals $19.6 PPP $0.2 Silicon Valley Bank XCel Brands, Inc. XELB 27-Apr Consumer Cyclicals Consumer Goods $11.3 PPP $1.8 Bank of America, N.A. CareView Communications, Inc. CRVW 25-Apr Healthcare Healthcare Services $1.4 PPP $0.8 Bank of Oklahoma ADDvantage Technologies Group, Inc. AEY 24-Apr Technology Hardware $25.5 PPP $2.9 Vast Bank, N.A. Mining and Mineral Amerinac Holding Corp PAOS 24-Apr Non-Energy Materials $15.7 PPP $0.2 Berkshire Bank Products APEX Global Brands Inc. APEX 24-Apr Consumer Cyclicals Consumer Goods $2.8 PPP $0.7 Bank of America, N.A. Company Name Ticker Date Sector Industry Market Cap (m) Type of Loan Loan Amount (m) Lender Repay Loan Repay Amount Repay File Date Avinger, Inc. AVGR 24-Apr Healthcare Healthcare Equipment $6.2 PPP $2.3 Silicon Valley Bank Bioanalytical Systems, Inc. BASI 24-Apr Healthcare Healthcare Services $45.0 PPP $5.1 Huntington National Bank Consolidated Eco-Systems, Inc. EXSO 24-Apr Business Services Business Services $0.1 PPP $1.1 Western Alliance Bank Food and Tobacco Crimson Wine Group Ltd. CWGL 24-Apr Consumer Non-Cyclicals $145.3 PPP $3.8 American AgCredit, PCA Production Enzo Biochem, Inc. ENZ 24-Apr Healthcare Healthcare Services $118.9 PPP $7.0 Citibank, N.A. FreightCar America, Inc. RAIL 24-Apr Industrials Industrial Manufacturing $18.8 PPP $10.0 BMO Harris Bank N.A. FuelCell Energy, Inc. FCEL 24-Apr Industrials Industrial Manufacturing $440.9 PPP $6.5 Liberty Bank GulfSlope Energy, Inc. GSPE 24-Apr Energy Upstream Energy $9.8 PPP $0.1 Zions Bancorporation, N.A. Harte-Hanks, Inc. HHS 24-Apr Business Services Business Services $12.0 PPP $10.0 Texas Capital Bank, N.A. IDT Corporation Class B IDT 24-Apr Telecommunications Telecommunications $137.3 PPP $10.0 TD Bank, N.A. Yes All 26-Apr IMAC Holdings, Inc. IMAC 24-Apr Healthcare Healthcare Services $14.2 PPP $1.7 Pinnacle Bank IZEA Worldwide, Inc. IZEA 24-Apr Business Services Business Services $7.2 PPP $1.9 Western Alliance Bank Leaf Group Ltd. LEAF 24-Apr Consumer Cyclicals Consumer Retail $27.9 PPP $7.1 Silicon Valley Bank Precipio, Inc. PRPO 24-Apr Healthcare Healthcare Services $5.2 PPP $0.8 Webster Bank, N.A. Predictive Oncology Inc POAI 24-Apr Healthcare Healthcare Equipment $8.1 PPP $0.5 Park State Bank Electronic Components SigmaTron International, Inc. SGMA 24-Apr Technology $13.1 PPP $6.3 U.S. Bank N.A. and Manufacturing Summer Energy Holdings, Inc. SUME 24-Apr Utilities Utilities $41.0 PPP $2.3 Frost Bank ThermoGenesis Holdings, Inc. THMO 24-Apr Healthcare Healthcare Equipment $53.4 PPP $0.6 Comerica Bank TransMedics Group, Inc. TMDX 24-Apr Healthcare Healthcare Equipment $379.5 PPP $2.2 Bank of America, N.A. Viveve Medical Inc VIVE 24-Apr Healthcare Healthcare Equipment $5.5 PPP $1.3 Western Alliance Bank Windtree Therapeutics, Inc. WINT 24-Apr Healthcare Biopharmaceuticals $135.6 PPP $0.5 Newtek Small Business Finance Xeris Pharmaceuticals Inc XERS 24-Apr Healthcare Biopharmaceuticals $71.0 PPP $5.1 Silicon Valley Bank Zomedica Pharmaceuticals Corp. ZOM 24-Apr Healthcare Healthcare Services $25.1 PPP $0.5 Bank of America, N.A. Alimera Sciences, Inc. ALIM 23-Apr Healthcare Biopharmaceuticals $23.4 PPP $1.8 HSBC Bank USA ARC Group, Inc. RLLY 23-Apr Consumer Services Hospitality Services $1.4 PPP $6.1 City National Bank of Florida Avid Bioservices, Inc. CDMO 23-Apr Healthcare Healthcare Services $296.0 PPP $4.4 City National Bank of Florida Axogen, Inc. AXGN 23-Apr Healthcare Healthcare Equipment $331.8 PPP $7.8 NA Celsion Corporation CLSN 23-Apr Healthcare Biopharmaceuticals $32.6 PPP $0.6 Silicon Valley Bank Crown Crafts, Inc. CRWS 23-Apr Consumer Non-Cyclicals Household Products $47.0 PPP $2.0 CIT Bank, N.A. CSP Inc. CSPI 23-Apr Technology Hardware $46.9 PPP $2.1 Paragon Bank DURECT Corporation DRRX 23-Apr Healthcare Biopharmaceuticals $399.5 PPP $2.0 Silicon Valley Bank Encision Inc. ECIA 23-Apr Healthcare Healthcare Equipment $5.3 PPP $0.6 Bank of America, N.A. Energy Focus, Inc. EFOI 23-Apr Industrials Industrial Manufacturing $5.1 PPP $0.8 KeyBank, N.A. ExOne Co. XONE 23-Apr Industrials Industrial Manufacturing $108.6 PPP $2.2 The Huntington National Bank Harvard Bioscience, Inc. HBIO 23-Apr Healthcare Healthcare Equipment $102.8 PPP $6.1 PNC Bank, N.A. Image Sensing Systems, Inc. ISNS 23-Apr Industrials Industrial Manufacturing $19.9 PPP $0.9 BMO Harris Bank N.A. Janel Corp. JANL 23-Apr Industrials Industrial Services $6.5 PPP $2.7 Santander Bank Company Name Ticker Date Sector Industry Market Cap (m) Type of Loan Loan Amount (m) Lender Repay Loan Repay Amount Repay File Date Lantronix, Inc. LTRX 23-Apr Technology Hardware $68.8 PPP $2.4 Silicon Valley Bank Food and Tobacco Limoneira Company LMNR 23-Apr Consumer Non-Cyclicals $231.1 PPP $3.6 City National Bank of Florida Production Luby's, Inc. LUB 23-Apr Consumer Services Hospitality Services $24.2 PPP $10.0 Texas Capital Bank, N.A. Electronic Components Micropac Industries, Inc. MPAD 23-Apr Technology $34.0 PPP $1.9 Frost Bank and Manufacturing Neos Therapeutics, Inc. NEOS 23-Apr Healthcare Biopharmaceuticals $42.4 PPP $3.6 First Republic Bank Novan, Inc. NOVN 23-Apr Healthcare Biopharmaceuticals $24.5 PPP $1.0 PNC Bank, N.A. P&F Industries, Inc. Class A PFIN 23-Apr Industrials Industrial Manufacturing $13.5 PPP $2.9 BNB Bank Red Lion Hotels Corporation RLH 23-Apr Consumer Services Hospitality Services $38.3 PPP $4.2 Idaho First Bank SilverSun Technologies, Inc. SSNT 23-Apr Technology Software and Consulting $9.4 PPP $3.2 JPMorgan Chase Bank, N.A. Mining and Mineral Solitario Zinc Corp XPL 23-Apr Non-Energy Materials $14.8 PPP $0.1 KeyBank, N.A. Products SRAX, Inc. Class A SRAX 23-Apr Business Services Business Services $26.6 PPP $1.1 Cross River Bank Trans World Entertainment Corporation TWMC 23-Apr Consumer Cyclicals Consumer Retail $7.5 PPP $2.0 First Interstate Bank Vislink Technologies, Inc. VISL 23-Apr Technology Hardware $15.7 PPP $1.2 Texas Capital Bank, N.A. Zosano Pharma Corp. ZSAN 23-Apr Healthcare Biopharmaceuticals $38.9 PPP $1.6 Silicon Valley Bank Acquired Sales Corp. AQSP 22-Apr Finance Investment Services $14.9 PPP $0.1 BMO Harris Bank N.A.
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