Mosaic ImmunoEngineering Inc (CPMV)

[Poker MVP]

PTSC’s Consolidated Statement of Operations: Net Sales - Product $25,077; Licenses & Royalties $2,957,509 (Note 11: “...During the year ended May 31, 2005, there were no major customers related to the Company’s product sales. Additionally, during the fiscal year ended May 31, 2005, the Company recorded license revenues as more fully described in Note 3..”).

Note 3: We already know “...the aggregate amount of the two licenses is $3,050,000...”

“...Total payments received to date under the agreements include $1,050,000 in fiscal 2005...”

$300,000 at the time of execution + $750,000 paid on 4/1/05 = $1,050,000.