Evidence Record

Exhibit 5

1. This document is a Request for Disbursement as described in the Agreement.

Type
exhibit
Court
EDVA
Case
HII v. Cyberlux interpleader
Docket
3:25-cv-00483
Pages
11
Lines
394
SHA-256
fbe76b2c2d29

DISTIL analysis

DISTIL Run
Profile
Standard
Version
1
Doc Type
Court Exhibit - Disbursement Request Series
Total Nodes
23
Node Legend
Entity (ENT)
Event (EVT)
Claim (CLM)
Anchor (ANC)
Omission (OMI)
Tension (TEN)
Tell (TEL)
Inference (INF)
Hypothesis (HYP)
Stage 1
Index
Orientation · No nodes
Document Classification
Court Exhibit - Disbursement Request Series Cyberlux Corporation (Mark D. Schmidt, President and CEO) Government Purchase Order Financing - Litigation Evidence March 29, 2024 to August 27, 2024 (plus one undated request)
multiple_disbursement_requestsvaried_payment_destinationsthird_party_payeecourt_exhibit
Analytical Frame
Commercial lending compliance and payment tracking
Analytical Summary
This exhibit contains eleven sequential disbursement requests submitted by Cyberlux Corporation to Legalist SPV III, LP under a Government Purchase Order Financing Agreement dated March 27, 2024. The requests span from March 29 to August 27, 2024, totaling approximately $6.95 million in requested advances. All requests are signed by Mark D. Schmidt as President and CEO. A notable pattern emerges in payment routing: while most requests direct funds to Cyberlux Corporation accounts at various banks (TowneBank, PNC Bank, Huntington Bank), two requests (April 26 and one undated) direct payment to Datron World Communication/Communications, Inc., suggesting third-party payment arrangements. Each request certifies no defaults and confirms representations and warranties remain accurate.
Key Points
  • Eleven disbursement requests under Government Purchase Order Financing Agreement dated March 27, 2024
  • Total requested disbursements approximately $6.95 million over six-month period
  • Two requests direct payment to Datron World Communication/Communications instead of Cyberlux
  • Multiple banking relationships used: TowneBank, PNC Bank, Huntington Bank
  • Each request certifies no defaults and accuracy of representations/warranties
  • All requests signed by Mark D. Schmidt as President and CEO
  • Document filed as court exhibit in case 3:25-cv-00483-JAG
Stage 2
Core — Entities, Events, Claims
16 nodes
ENT-001
Entity
Cyberlux Corporation (Borrower)
Cyberlux Corporation acts as Borrower under the Government Purchase Order Financing Agreement. The corporation is represented by Mark D. Schmidt as President and CEO, with business address at 800 Park Offices Dr., Ste. 3209, Research Triangle, NC 27709.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 — Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender... Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709
ENT-002
Entity
Legalist SPV III, LP (Lender)
Legalist SPV III, LP acts as Lender under the Government Purchase Order Financing Agreement. All disbursement requests are directed to this entity.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 — To: Legalist SPV III, LP Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender.
ENT-003
Entity
Mark D. Schmidt
Mark D. Schmidt serves as President and CEO of Cyberlux Corporation and is the signatory on all disbursement requests. Contact email: mschmidt@cyberlux.com.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 — By Mark D. Schmidt Name: Mark D. Schmidt Title: President and CEO... Email: mschmidt@cyberlux.com
ENT-004
Entity
Datron World Communication/Communications
Datron World Communication (also referenced as Datron World Communications, Inc.) appears as the account holder for payment in two disbursement requests, despite Cyberlux Corporation being the borrower.
Page 4, 11 — Account Name: Datron World Communication Bank: PNC Bank... Account Name: DATRON WORLD COMMUNICATIONS, INC. Bank: PNC BANK
EVT-001
Event
Execution of Government Purchase Order Financing Agreement
Government Purchase Order Financing Agreement executed between Cyberlux Corporation (Borrower) and Legalist SPV III, LP (Lender) on March 27, 2024.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 — Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender.
EVT-002
Event
Disbursement Request #1 - March 29, 2024
Cyberlux requested disbursement of $1,800,000.00 to be paid to Cyberlux Corporation account at TowneBank.
Page 2 — [Date] 03/29/2024... The undersigned requests disbursement of $1,800,000.00 plus any applicable per diem... Account Name: Cyberlux Corporation Bank: TowneBank
EVT-003
Event
Disbursement Request #2 - March 29, 2024
Cyberlux requested disbursement of $500,000.00 to be paid to Cyberlux Corporation account at PNC Bank.
Page 3 — [Date] 03/29/2024... The undersigned requests disbursement of $500,000.00 plus any applicable per diem... Account Name: Cyberlux Corporation Bank: PNC Bank
EVT-004
Event
Disbursement Request #3 - April 26, 2024
Cyberlux requested disbursement of $500,000.00 to be paid to Datron World Communication account at PNC Bank, despite Cyberlux being the borrower.
Page 4 — [Date] 04/26/2024... The undersigned requests disbursement of $500,000.00 plus any applicable per diem... Account Name: Datron World Communication Bank: PNC Bank
EVT-005
Event
Disbursement Request #4 - June 14, 2024
Cyberlux requested disbursement of $142,000.00 to be paid to Cyberlux Corporation account at Huntington Bank.
Page 5 — [Date] 06/14/2024... The undersigned requests disbursement of $142, 000. 00 , plus any applicable per diem... Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK
EVT-006
Event
Disbursement Request #5 - July 1, 2024
Cyberlux requested disbursement of $53,000.00 to be paid to Cyberlux Corporation account at Huntington Bank.
Page 6 — [Date] 07/01/2024... The undersigned requests disbursement of $53,000.00 plus any applicable per diem... Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK
EVT-007
Event
Disbursement Request #6 - July 11, 2024
Cyberlux requested disbursement of $2,500,000.00 to be paid to Cyberlux Corporation account at Huntington Bank. This is the largest single disbursement request in the series.
Page 7 — [Date] 07/11/2024... The undersigned requests disbursement of $2, 500, 000. 00 , plus any applicable per diem... Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK
EVT-008
Event
Disbursement Request #7 - July 29, 2024
Cyberlux requested disbursement of $650,000.00 to be paid to Cyberlux Corporation account at Huntington Bank.
Page 8 — [Date] 07/29/2024... The undersigned requests disbursement of 650,000.00 plus any applicable per diem... Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK
EVT-009
Event
Disbursement Request #8 - August 14, 2024
Cyberlux requested disbursement of $535,000 to be paid to Cyberlux Corporation account at Huntington Bank.
Page 9 — [Date] 08/14/2024... The undersigned requests disbursement of $535, 000 , plus any applicable per diem... Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK
EVT-010
Event
Disbursement Request #9 - August 27, 2024
Cyberlux requested disbursement of $150,000.00 to be paid to Cyberlux Corporation account at Huntington Bank.
Page 10 — [Date] 08/27/2024... The undersigned requests disbursement of $150,000.00 plus any applicable per diem... Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK
EVT-011
Event
Disbursement Request #10 - Undated
Cyberlux requested disbursement of $120,000.00 to be paid to Datron World Communications, Inc. account at PNC Bank. This request lacks a date field, and again directs payment to a third-party entity.
Page 11 — [Date] To: Legalist SPV III, LP... The undersigned requests disbursement of $120, 000.00 plus any applicable per diem... Account Name: DATRON WORLD COMMUNICATIONS, INC. Bank: PNC BANK
CLM-001
Claim
No Defaults Certification
In each disbursement request, Mark D. Schmidt certifies on behalf of Cyberlux that neither Lender nor Borrower has defaulted on obligations under the Agreement, no termination events have occurred, and all representations and warranties remain true and correct as of the date of each request.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 — The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
Stage 3
In Situ — Quotations, Tells, Tensions, Questions
3 nodes
TEN-001
Tension
Third-Party Payment Designation
Two disbursement requests designate Datron World Communication/Communications, Inc. as the payment recipient, despite Cyberlux Corporation being the borrower under the Agreement. This creates a tension between the borrower identity and payment destination, raising questions about the nature of the relationship between these entities and whether such third-party payments were contemplated in the original financing agreement.
Page 4, 11 — BORROWER: CYBERLUX CORPORATION... Account Name: Datron World Communication Bank: PNC Bank... Account Name: DATRON WORLD COMMUNICATIONS, INC. Bank: PNC BANK
QST-001
Question
Missing Date on Final Request
The final disbursement request (page 11) lacks a date in the date field, showing only '[Date]' without a filled-in value. Given that all other requests are dated chronologically from March to August 2024, when was this request actually submitted?
Page 11 — [Date] To: Legalist SPV III, LP
QST-002
Question
Relationship Between Cyberlux and Datron
What is the legal and operational relationship between Cyberlux Corporation and Datron World Communications that would authorize Cyberlux to direct loan proceeds to Datron accounts? Are these subsidiary relationships, vendor payments, or some other arrangement?
Page 4, 11 — BORROWER: CYBERLUX CORPORATION... Account Name: Datron World Communication... Account Name: DATRON WORLD COMMUNICATIONS, INC.
Stage 4
Interpretive — Inferences, Omissions, Patterns
4 nodes
INF-001
Inference
Accelerating Disbursement Pattern
The disbursement requests show an accelerating pattern in both frequency and amount. After two moderate requests in March ($1.8M and $500K), there is a gap until late April, then requests increase in frequency through summer 2024. The largest single request ($2.5M on July 11) represents over one-third of total requested disbursements, suggesting either a significant project milestone or escalating capital needs.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10 — [Date] 03/29/2024... $1,800,000.00... [Date] 03/29/2024... $500,000.00... [Date] 04/26/2024... $500,000.00... [Date] 06/14/2024... $142, 000. 00... [Date] 07/01/2024... $53,000.00... [Date] 07/11/2024... $2, 500, 000. 00... [Date] 07/29/2024... 650,000.00... [Date] 08/14/2024... $535, 000... [Date] 08/27/2024... $150,000.00
INF-002
Inference
Banking Relationship Migration
The disbursement requests reveal a shift in banking relationships over time. Early requests (March-April) use TowneBank and PNC Bank. Beginning in June, all Cyberlux-directed payments shift to Huntington Bank and remain there through August. This migration may indicate changing banking arrangements, credit facilities, or operational consolidation during the financing period.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10 — Bank: TowneBank... Bank: PNC Bank... Bank: HUNTINGTON BANK
OMI-001
Omission
Missing Account Details
While the requests specify account names and banks, actual account numbers and ABA routing numbers are consistently omitted or redacted from the exhibit. This is notable in a court filing context, as these details would be necessary for executing the payments but may have been redacted for privacy or security reasons.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 — ABA (for wires) Account No .:... ABA (for wires): Account No .:... ABA (for wire Account No .:
OMI-002
Omission
No Disbursement Approval Evidence
The exhibit contains only the requests for disbursement submitted by Cyberlux, but provides no evidence of whether Legalist SPV III, LP approved these requests, actually disbursed the funds, or under what terms. The absence of approval documentation, wire confirmations, or amended terms leaves the actual disposition of these requests ambiguous.
Page 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 — Request for Disbursement [Date]... To: Legalist SPV III, LP

Extracted text

11 pages · 17886 characters

Exhibit 5 — Formatted Extract

Type: exhibit
Court: EDVA
Matter: HII v. Cyberlux interpleader
Docket: 3:25-cv-00483
EXHIBIT 5
Exhibit B Request for Disbursement

[Date] 03/29/2024.

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $1,800,000.00 plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name: Cyberlux Corporation Bank: TowneBank ABA (for wires) Account No .:

Callback No (Telephone): 919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION

By Mark D. Schmidt

Name: Mark D. Schmidt

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

[Date] 03/29/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $500,000.00 plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name: Cyberlux Corporation Bank: PNC Bank ABA (for wires): Account No .:

Callback No (Telephone): 919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION By Mark D. Schmidt

Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

[Date] 04/26/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $500,000.00 plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name: Datron World Communication Bank: PNC Bank ABA (for wires) Account No .:

Callback No (Telephone): 919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION By Mart D. Schmidt

Name: Mark D. Schmidt

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

[Date] 06/14/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $142, 000. 00 , plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name: CYBERLUX CORPORATION

Bank: HUNTINGTON BANK

ABA (for wires Account No .:

Callback No (Telephone): 919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION

By

Псков б. Хувий

Name: Mark D. Schmidt

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

[Date] 07/01/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $53,000.00 plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name: CYBERLUX CORPORATION Bank: HUNTINGTON BANK ABA (for wir Account No .:

Callback No (Telephone): 919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION

By

mure D. Khai

Name: Mark D. Schmidt Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

[Date] 07/11/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $2, 500, 000. 00 , plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name: CYBERLUX CORPORATION

HUNTINGTON BANK

Bank:

ABA (for wire Account No .:

Callback No (Telephone): 919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.
BORROWER:

CY

DocuSigned by:

ATION

By

Mark Schmidt

t

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

Exhibit B Request for Disbursement

[Date]

07/29/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of 650,000.00 plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name:

CYBERLUX CORPORATION

Bank:

HUNTINGTON BANK

ABA (for wires):

Account No .:

Callback No (Telephone):

919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION

By

Mart D. Schmidt

Name: Mark D. Schmidt

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

[Date] 08/14/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $535, 000 , plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name:

CYBERLUX CORPORATION

Bank:

HUNTINGTON BANK

ABA (for wires):

Account No .:

Callback No (Telephone):

919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION

By

Mark D. Schmidt

Name: Mark D. Schmidt

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

[Date] 08/27/2024

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $150,000.00 plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name:

CYBERLUX CORPORATION

Bank:

HUNTINGTON BANK

ABA (for wire

Account No .:

Callback No (Telephone):

919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION

By

Mark D. Schmitt

Name: Mark D. Schmidt

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

DocuSign Envelope ID: 6006A7BE-A0EB-4DE1-B722-147F998EC527

[Date]

To: Legalist SPV III, LP

Reference is made to the Government Purchase Order Financing Agreement (the "Agreement"), dated as of March 27, 2024, between Cyberlux Corporation, as Borrower, and Legalist SPV III, LP, as Lender. Capitalized terms used but not defined herein have the meanings assigned to them in the Agreement. The undersigned hereby confirms that:

1.
This document is a Request for Disbursement as described in the Agreement.
2.
The undersigned requests disbursement of $120, 000.00 plus any applicable per diem (the "Advance"), which shall be due and payable (together with all interest thereon and other costs thereof) no later than the Advance Maturity Date.
3.
Please pay the Advance to the following account:

Account Name:

DATRON WORLD COMMUNICATIONS, INC.

Bank:

PNC BANK

ABA (for wires):

Account No .:

Callback No (Telephone):

919-434-6608

4.
The undersigned certifies that (a) neither Lender nor it has defaulted on any of their respective obligations in the Agreement, and no other event has occurred or circumstance exists that would permit it or Lender to terminate the Agreement, both as of the date hereof and (b) all representations and warranties by it in the Agreement are true and correct as of the date hereof.
5.
Nothing herein shall supersede or change the Agreement, and both the Agreement and this Request for Disbursement shall be interpreted together as one document.

BORROWER:

CYBERLUX CORPORATION

By

Mark D. Schmidt

Name: Mark D. Schmidt

Title: President and CEO Address: 800 Park Offices Dr., Ste. 3209 Research Triangle, NC 27709 Email: mschmidt@cyberlux.com

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ip-hii-edva-00483-doc-0175-exhibit-6.pdf
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source:fbe76b2c2d298afe67002c975a77e382b3408af9efc5b3ab141cad8999911b43
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fbe76b2c2d298afe67002c975a77e382b3408af9efc5b3ab141cad8999911b43