To: Rich Kahn
From: 
Sent: Wed 5/2/2018 11:27:39 AM
Subject: Re: NEXT Process

ok, thanks

On May 2, 2018, at 7:26 AM, Richard Kahn <███████████████> wrote:

no number yet..

assumption is everyone on email will be on call but not 100% sure thanks

Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor
New York, NY 10022
tel ███████████
fax ███████████
cel ███████████

On May 2, 2018, at 7:25 AM,
wrote:

Dial in number for today's call? Also, can you let me know all the participants...you, Neale, Tyler?

On Apr 30, 2018, at 9:39 PM, Richard Kahn <redacted> wrote:

can you please put in jee calendar for wed 4pm will send dial in info once i receive thanks

Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue, 4th Floor
New York, NY 10022

tel
fax
cel

Begin forwarded message:

| Field | Value |
|---|---|
| From | [redacted name] |
| Subject | Re: NEXT Process |
| Date | April 30, 2018 at 6:28:44 PM EDT |
| To | [redacted name] |
| Cc | [one or more redacted names] |
| Message snippet (visible) | "Let's do Wednesday at 4:00 eastern. I'll have [redacted] send around a" |
| Notes | Several lines and names in the header/body are blacked out/redacted.

Let's do Wednesday at 4:00 eastern. I'll have Heather send around a

dial in.

Thanks.

On Apr 30, 2018, at 5:17 PM, Richard Kahn
<████████████████ wrote:

lets do a call wednesday or
thursday afternoon
please let me know what time is
best for you
thank you

Richard Kahn
HBRK Associates Inc.
575 Lexington Avenue 4th Floor
New York, NY 10022
tel: 
fax:

cell

On Apr 25, 2018, at 5:41 PM, Neale Attenborough

wrote:

Richard can I get an
update from your
perspective?

From: Tyler Shean

Sent: Wednesday, April 25, 2018 5:39 PM

To: Neale <u>Attenborou</u> h

Cc: Chris Lawler

Subject: RE: NEXT Process

Neale,

I caught up with
Milie (Next CFO)
today, and during the
call asked about her
familiarity with the
financial analyses
being performed by
Richard Kahn / Faith
and Joel's advisors.
She said the
following:

• Faith / Joel
introduced
Richard to
Milie as
someone
who would
like to do an
audit on
their behalf.

	- Richard

came with
the summary
financials
prepared by
GGC (which
we had sent
to him late
last year).

• Milie walked
him through
how the
business
operates and
how the
financials are
generated,
and he asked
questions
about certain
topics such
as payroll
and model
payables.

	• Milie also
provided him
the raw
financial files
that she
sends us
every month.

	• She recalls
they talked
once in
December
and again in
February,
but has not
heard from
him since
and is not
looped in on
his process /
timeline.

It may make sense
for us to check in
with Richard directly
if we wish to push

- Email 1
  - Sent: Monday, April 09, 2018, 8:39 AM
  - From: Neale Attenborough
  - To: Tyler Shean
  - Cc: Chris Lawler
  - Subject: (blank)
  - Body (snippet): "Just a quick question to see if you guys know whether the forensic analysis of Next books has been done."

- Email 2 (reply)
  - Sent: Monday, April 09, 2018, 11:58 AM
  - From: Chris Lawler
  - To: Neale Attenborough; Tyler Shean
  - Subject: RE:
  - Body (snippet): "I'm not sure on the analysis question, but we will check in with Millie to see where things stand."

- Additional fragment (closing)
  - Quote: "Please let us know if you have any questions or would like to discuss next steps. Thanks, Tyler"