Furnish Lender, all in form and detail satisfactory to Lender as soon as available, and in any event: (i) within 30 days after the end of each calendar month, a complete copy of Borrower’s revenue reports for the month, including schedules showing all openings and closings of each Franchise, and a monthly statement of revenues on a per unit basis for each newly developed Noble Roman’s Craft Pizza and Pub unit ( provided that such reporting for a particular unit may cease after 12 months of operations), (ii) within 45 days after the end of each calendar quarter, company-prepared Financial Statements for Borrower and its Subsidiaries for such calendar quarter, and (iii) within 120 days after the end of each fiscal year, consolidated Financial Statements for Borrower and its Subsidiaries for such fiscal year, which annual Financial Statements shall be audited by an independent certified public accounting firm acceptable to Lender. The Financial Statements delivered pursuant to the preceding clause (iii) shall contain the unqualified opinion of an independent certified public accountant and its examination shall have been made in accordance with GAAP. With each submission of Financial Statements to Lender in accordance with the preceding clauses (ii) and (iii), Borrower shall deliver to Lender a Financial Statement Compliance Certificate in the form of Exhibit A attached hereto, which, among other things, (A) certifies Borrower’s compliance with the financial covenants set forth in Section 5.2, (B) shows Borrower’s calculations thereof and (C) certifies that no Event of Default has occurred (or if Borrower has obtained knowledge of any such Event of Default, such certificate shall specify each such event and the nature and status thereof), together with a management discussion in a form acceptable to Lender.