1 The Debtors in these chapter 11 cases and the last four digits of their respective federal tax identification numbers or 

Canadian business numbers, as applicable, are: KidKraft, Inc. (3303), KidKraft Europe, LLC (3174), KidKraft 

Intermediate Holdings, LLC (8800), KidKraft International Holdings, Inc. (2933), KidKraft Partners, LLC (3268), 

KidKraft International IP Holdings, LLC (1841), Solowave Design Corp. (9294), Solowave Design Holdings Limited 

(0206), Solowave Design Inc. (3073), Solowave Design LP (7201), and Solowave International Inc. (4302). The 

location of the Debtors’ U.S. corporate headquarters and the Debtors’ service address is: 4630 Olin Road, Dallas, TX 

75244.

IN THE UNITED STATES BANKRUPTCY COURT 

FOR THE NORTHERN DISTRICT OF TEXAS 

DALLAS DIVISION

In re: 

 KIDKRAFT, INC., et al.,

 Debtors.

1 

 

§

§

§

§

§

§

 Case No. 24-80045-mv11

 (Chapter 11)

 (Jointly Administered)

SCHEDULES OF ASSETS AND LIABILITIES FOR 

KIDKRAFT, INC. (CASE NO. 24-80045)

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William L. Wallander (Texas Bar No. 20780750)

Matthew D. Struble (Texas Bar No. 24102544)

Kiran Vakamudi (Texas Bar No. 24106540)

VINSON & ELKINS LLP

2001 Ross Avenue, Suite 3900

Dallas, TX 75201

Tel: 214.220.7700

Fax: 214.999.7787

bwallander@velaw.com

mstruble@velaw.com

kvakamudi@velaw.com

David S. Meyer (admitted pro hac vice)

Lauren R. Kanzer (admitted pro hac vice)

VINSON & ELKINS LLP

1114 Avenue of the Americas, 32nd Floor

New York, NY 10036

Tel: 212.237.0000

Fax: 212.237.0100

dmeyer@velaw.com;

lkanzer@velaw.com

 PROPOSED ATTORNEYS FOR THE DEBTORS

 AND DEBTORS IN POSSESSION

IN THE UNITED STATES BANKRUPTCY COURT

FOR THE NORTHERN DISTRICT OF TEXAS

DALLAS DIVISION

In re:

KIDKRAFT, INC., et al.,

Debtors.1

§

§

§

§

§

§

Case No. 24-80045-mvl11

(Chapter 11)

(Jointly Administered)

GLOBAL NOTES AND

STATEMENTS OF LIMITATIONS, METHODOLOGY,

AND DISCLAIMERS REGARDING THE DEBTORS’ SCHEDULES

OF ASSETS AND LIABILITIES AND STATEMENTS OF FINANCIAL AFFAIRS

KidKraft, Inc. (“KidKraft”) and its debtor affiliates, as debtors and debtors in possession 

in the above-captioned cases (collectively, the “Debtors”), are filing their respective Schedules of 

Assets and Liabilities (collectively, the “Schedules”) and Statements of Financial Affairs 

(collectively, the “Statements” or “SOFAs,” and together with the Schedules, the “Schedules and 

Statements”) with the United States Bankruptcy Court for the Northern District of Texas, Dallas 

Division (the “Bankruptcy Court”) pursuant to section 521 of title 11 of the United States Code 

(the “Bankruptcy Code”) and rule 1007 of the Federal Rules of Bankruptcy Procedure (the 

“Bankruptcy Rules”). 

1 The Debtors in these chapter 11 cases and the last four digits of their respective federal tax identification numbers 

or Canadian business numbers, as applicable, are: KidKraft, Inc. (3303), KidKraft Europe, LLC (3174), KidKraft 

Intermediate Holdings, LLC (8800), KidKraft International Holdings, Inc. (2933), KidKraft International IP 

Holdings, LLC (1841), KidKraft Partners, LLC (3268), Solowave Design Corp. (9294), Solowave Design 

Holdings Limited (0206), Solowave Design Inc. (3073), Solowave Design LP (7201), and Solowave International 

Inc (4302). The location of the Debtors’ U.S. corporate headquarters and the Debtors’ service address is: 4630 

Olin Road, Dallas, TX 75244.

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These Global Notes and Statements of Limitations, Methodology, and Disclaimers 

Regarding the Debtors’ Schedules of Assets and Liabilities and Statements of Financial Affairs

(the “Global Notes”) pertain to, are incorporated by reference in, and comprise an integral part of 

all of the Schedules and Statements. The Global Notes are in addition to the specific notes set 

forth below with respect to particular Schedules and Statements (the “Specific Notes” and, together 

with the Global Notes, the “Notes”). The Notes should be referred to, and referenced in connection 

with, any review of the Schedules and Statements.

The Debtors’ management team prepared the Schedules and Statements with the assistance 

of their advisors and other professionals and have relied upon the efforts, statements, advice, and 

representations of personnel of the Debtors and the Debtors’ advisors and other professionals. 

Given the scale of the Debtors’ businesses, the Debtors’ management team, including the Debtors’ 

Chief Financial Officer, who has executed the Schedules and Statements of each of the Debtors, 

has not (and practically could not have) personally verified the accuracy of each statement and 

representation in the Schedules and Statements, including, but not limited to, statements and 

representations concerning amounts owed to creditors, classification of such amounts, and creditor 

addresses.

The Schedules and Statements are unaudited and subject to potential adjustment. In 

preparing the Schedules and Statements, the Debtors relied on financial data derived from their 

books and records that was available at the time of preparation. The Debtors’ management team 

and advisors have made commercially reasonable efforts to ensure that the Schedules and 

Statements are as accurate and complete as possible under the circumstances; however, the receipt 

or discovery of subsequent information may result in material changes to the Schedules and

Statements and/or inadvertent errors, omissions, or inaccuracies may exist in the Schedules and 

Statements. Notwithstanding any such discovery, new information, or errors or omissions, the 

Debtors do not undertake any obligation or commitment to update the Schedules and Statements. 

The Debtors reserve all rights to amend or supplement the Schedules and Statements from 

time to time, in all respects, as may be necessary or appropriate, including, but not limited to, the 

right to dispute or otherwise assert offsets or defenses to any claim reflected on the Schedules and 

Statements as to amount, liability, classification, identity of debtor, or to otherwise subsequently 

designate any claim as “disputed,” “contingent,” or “unliquidated.” Furthermore, nothing 

contained in the Schedules, Statements, or Notes shall constitute a waiver of any of the Debtors’ 

rights or an admission with respect to their chapter 11 cases, including, but not limited to, any 

issues involving objections to claims, substantive consolidation, equitable subordination, defenses, 

characterization or re-characterization of contracts and leases, assumption or rejection of contracts 

and leases, causes of action arising under the provisions of chapter 5 of the Bankruptcy Code, or 

any other relevant applicable laws to recover assets or avoid transfers. 

Nothing in the Schedules and Statements is intended to, shall be construed as, or shall have

the effect of, modifying, changing, or otherwise affecting the Debtors’ Joint Prepackaged Chapter 

11 Plan [Docket No. 28] (including all exhibits and schedules attached thereto, and as may be 

amended, supplemented, or modified from time to time, the “Plan”), that certain Restructuring 

Support Agreement, which is attached as Exhibit B to the Disclosure Statement for the Debtors’

Joint Prepackaged Chapter 11 Plan [Docket No. 29] (including all exhibits and schedules attached 

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thereto, and as may be amended, supplemented, or modified from time to time, the “Disclosure 

Statement”), or the Interim Order (I) Authorizing Debtors to (A) Obtain Postpetition Financing 

Pursuant to 11 U.S.C. §§ 105, 361, 362, 364(c)(1), 364(c)(2), 364(c)(3), 364(d)(1) and 364(e) and 

(B) Use Cash Collateral Pursuant to 11. U.S.C. § 363, (II) Granting Adequate Protection Pursuant 

to 11 U.S.C. §§ 361, 362, 363 and 364 and (III) Schedule Final Hearing [Docket No. 96]

(including any amendments, modifications, or other final orders related to the same, the “DIP 

Order”).

2

The Schedules, Statements, and Notes should not be relied upon by any persons for 

information relating to current or future financial conditions, events, or performance of any 

of the Debtors or their affiliates.

1. Description of the Cases. On May 10, 2024 (the “Petition Date”), each of the 

Debtors commenced a voluntary case under chapter 11 of the Bankruptcy Code. 

The Debtors are authorized to operate their businesses and manage their properties 

as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy 

Code. On May 13, 2024, the Bankruptcy Court entered an order authorizing the 

joint administration of the Debtors’ cases pursuant to Bankruptcy Rule 1015(b). 

On May 23, 2024, the United States Trustee for Region 6 appointed an official 

committee of unsecured creditors pursuant to section 1102(a)(1) of the Bankruptcy 

Code.

2. Basis of Presentation. For financial reporting purposes, the Debtors historically 

have prepared consolidated financial statements, which include financial 

information for the Debtors. The Schedules and Statements are unaudited and 

reflect the Debtors’ reasonable efforts to report certain financial information of each 

Debtor on a stand-alone, unconsolidated basis. These Schedules and Statements 

neither purport to represent financial statements prepared in accordance with 

Generally Accepted Accounting Principles in the United States (“GAAP”), nor are 

they intended to be fully reconciled with the financial statements of each Debtor.

The Debtors attempted to attribute the assets and liabilities, certain required 

financial information, and various cash disbursements to the applicable Debtor 

entity. However, because the Debtors’ accounting systems, policies, and practices 

were developed for consolidated reporting purposes, rather than reporting by 

individual legal entity, it is possible that not all assets, liabilities, or amounts of cash 

disbursements have been recorded with the correct legal entity on the Schedules 

and Statements. Accordingly, the Debtors reserve all rights to supplement and/or 

amend the Schedules and Statements in this regard.

The Debtors historically have closed their books and records at the end of each 

month. The amounts here represent the Company’s best estimate of the amounts 

of assets and liabilities as of the Petition Date.

2 Capitalized terms used but not otherwise defined in these Notes shall have the meaning set forth in the Plan or 

the Declaration of Geoffrey Walker in Support of Chapter 11 Petitions and First Day Pleadings [Docket No. 31] 

(the “Walker Declaration”), as applicable.

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Given, among other things, the uncertainty surrounding the valuation of certain

assets and the valuation and nature of certain liabilities, a Debtor may report more

assets than liabilities. Such report shall not constitute an admission that such

Debtor was solvent on the Petition Date or at any time before or after the Petition 

Date. Likewise, a Debtor reporting more liabilities than assets shall not constitute 

an admission that such Debtor was insolvent on the Petition Date or any time prior 

to or after the Petition Date.

3. Reporting Date. The reported asset values in Schedules A and B, reflect the 

Debtors’ best estimates of asset values as of the Petition Date (the “Reporting 

Date”). Liability values presented in Schedules D, E, and F are best estimates as 

of the Petition Date, adjusted for authorized payments under the First Day Orders 

(as defined below), except for intercompany payable balances, which reflect book

values as of March 31, 2024 and estimated values as of the Petition Date.

4. Current Values. Other than estimated bank cash balances, the assets and liabilities 

of each Debtor are listed on the basis of the book value of the asset or liability in 

the respective Debtor’s accounting books and records. Unless otherwise noted, the 

book value ascribed in each Debtor’s books is reflected in the Schedules and 

Statements.

5. Net Book Value of Assets. In many instances, current market valuations are not 

maintained by or readily available to the Debtors. It would be prohibitively 

expensive, unduly burdensome, and an inefficient use of the estates’ resources for 

the Debtors to obtain current market valuations for all assets. As such, wherever 

possible, unless otherwise indicated, net book values are presented as of the 

Reporting Date. When necessary, the Debtors have indicated that the value of 

certain assets is “Unknown” or “Undetermined.” Amounts ultimately realized may 

vary materially from net book value (or other value so ascribed). As applicable, 

assets that have been fully depreciated, amortized or impaired, or were expensed 

for GAAP accounting purposes, have no net book value, and, therefore, are not 

included in the Schedules and Statements.

6. Confidentiality. To protect the privacy of certain individual parties, including, 

among others, the Debtors’ customers, employees, and/or certain of the Debtors’ 

creditors and interest holders, certain identifying information, such as mailing 

addresses, was excluded from the Schedules and SOFAs.

7. Consolidated Entity Accounts Payable and Disbursement Systems. As 

described in the Cash Management Motion,3the Debtors utilize an integrated, 

centralized cash management system in the ordinary course of business to collect, 

3 The “Cash Management Motion” means the Debtors’ Emergency Motion for Entry of Interim and Final Orders 

(I) Authorizing the Debtors to (A) Continue to Operate Their Cash Management System and Maintain Existing 

Bank Accounts, (B) Continue Using Existing Checks and Business Forms, (C) Maintain Their Corporate Card 

Program, and (D) Continue Intercompany Transactions, and (II) Granting Related Relief [Docket No. 20].

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concentrate, and disburse funds generated by their operations. The Debtors

concentrate cash assets into a central account to more effectively manage their 

businesses and coordinate the payment of outstanding obligations.

8. Currency. All amounts shown in the Schedules and Statements are in U.S. Dollars, 

unless otherwise indicated.

9. Payment of Prepetition Claims Pursuant to First Day Orders. Following the 

Petition Date, the Bankruptcy Court entered various orders (the “First Day 

Orders”) authorizing, but not directing, the Debtors to, among other things, pay 

certain prepetition: (i) service fees and charges assessed related to the Debtors’ 

cash management system; (ii) obligations related to lease operating expenses, 

shipping and warehousing claims, and claims under section 503(b)(9) of the 

Bankruptcy Code; (iii) employee wages, salaries, and related items (including, 

employee benefit programs); (iv) taxes and assessments; (v) insurance obligations; 

and (vi) customer programs obligations. Where the Schedules and Statements list 

creditors and set forth the Debtors’ scheduled amounts attributable to such claims, 

such scheduled amounts reflect balances owed as of the Petition Date. To the extent 

any adjustments are necessary for any payments made on account of such claims 

following the commencement of these chapter 11 cases pursuant to the authority 

granted to the Debtors by the Bankruptcy Court under the First Day Orders, or any 

subsequent orders of the Bankruptcy Court, such adjustments have been included 

in the Schedules and Statements unless otherwise noted on the applicable Schedule 

or Statement. 

10. Other Paid Claims. To the extent the Debtors reach any postpetition settlement 

with a vendor or other creditor, the terms of such settlement will prevail, supersede 

amounts listed in the Schedules and Statements, and shall be enforceable by all 

parties, subject to Bankruptcy Court approval, if necessary. 

11. Setoffs. The Debtors routinely incur setoffs from customers and suppliers in the 

ordinary course of business. Such ordinary course setoffs can arise from various 

items including, but not limited to, billing discrepancies, warranties, refunds, 

certain intercompany transactions, and other disputes between the Debtors and their 

customers and/or suppliers. These routine setoffs are consistent with ordinary 

course practice in the Debtors’ industry, and, therefore, can be particularly 

voluminous, unduly burdensome, and costly for the Debtors to regularly document. 

Therefore, although such setoffs and other similar rights may have been accounted 

for when scheduling certain amounts, these ordinary course setoffs are not 

independently accounted for, and, as such, are excluded from the Schedules and 

Statements. Any setoff of a prepetition debt to be applied against the Debtors is 

subject to the automatic stay imposed by section 362 of the Bankruptcy Code and 

must comply with section 553 of the Bankruptcy Code.

12. Trade Accounts Receivable. The accounts receivable information listed on the 

Schedules includes receivables from the Debtors’ customers and are calculated net 

of any amounts that, as of the Petition Date, may be owed to such customers in the 

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form of offsets or other price adjustments pursuant to the Debtors’ customer 

program policies and day-to-day operating policies and any applicable Bankruptcy 

Court order.

13. Inventory. Inventories are reported as estimates based on the net book value on 

the Debtors’ balance sheets as of the Reporting Date.

14. Property, Plant and Equipment. Owned property, plant, and equipment 

(including leasehold improvements) are carried at cost, less accumulated 

depreciation. Additions and substantial improvements are capitalized and include 

expenditures that materially extend the useful lives of existing facilities and 

equipment. Maintenance and repairs that do not materially improve or extend the 

duration of the respective assets are expensed as incurred. Depreciation expense is 

recorded over the estimated useful lifespan of the respective assets using the 

straight-line method for financial statement purposes. This range is through the life 

of the lease, which is generally 5 years, for buildings and improvements and 3 to 

10 years for machinery and equipment. Leasehold improvements are capitalized. 

Assets held under capital leases are capitalized accordingly in the Debtors’ books 

and records in accordance with GAAP.

15. Mechanics’ & UCC Liens. Known, filed mechanics’ and UCC liens, if any, are 

listed on Schedule D. The inventories, property, plant and equipment listed in the 

Schedules, and the corresponding values, are presented without consideration of 

any mechanics’ or other liens. To the extent the corresponding Debtor is identified 

within the filed documents, the liens are identified on that Debtor’s Schedule D.

16. Umbrella Agreements. Certain contracts and/or leases listed in the Schedules and 

Statements may be umbrella or master agreements that cover relationships with 

some or all of the Debtors. Where relevant, such agreements have been listed in 

the Schedules and Statements of the Debtor entity that signed the original umbrella 

or master agreement. Other Debtors, however, may be liable together with such 

Debtor on account of such agreements and the Debtors reserve all rights to amend 

the Schedules and Statements to reflect changes regarding the liability of the 

Debtors with respect to such agreements, if appropriate. 

17. Excluded Assets and Liabilities. Certain liabilities resulting from accruals, 

liabilities recognized in accordance with GAAP, and/or estimates of long-term 

liabilities either are not payable at this time or have not yet been reported. 

Therefore, they do not represent specific claims as of the Petition Date and are not 

otherwise set forth in the Schedules. Additionally, certain deferred assets, charges, 

accounts or reserves recorded for GAAP reporting purposes only, and certain assets 

with a net book value of zero are not included in the Schedules. Excluded 

categories of assets and liabilities include, but are not limited to, deferred tax assets 

and liabilities, deferred income, deferred charges, self-insurance reserves, favorable 

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lease rights, and unfavorable lease liabilities. Other immaterial assets and liabilities 

may have been excluded.

18. Reservation of Rights. Nothing contained in the Schedules, Statements, or Notes 

shall constitute a waiver of rights with respect to these chapter 11 cases, including, 

but not limited to, the following:

a. Any failure to designate a claim listed on the Schedules and Statements as 

“disputed,” “contingent,” or “unliquidated” does not constitute an admission by 

the Debtors that such amount is not “disputed,” “contingent,” or “unliquidated.” 

The Debtors reserve the right to dispute and to assert setoff rights, 

counterclaims, and defenses to any claim reflected on their Schedules as to 

amount, liability, and classification, and to otherwise subsequently designate 

any claim as “disputed,” “contingent,” or “unliquidated.” 

b. Notwithstanding that the Debtors have made reasonable efforts to correctly 

characterize, classify, categorize, or designate certain claims, assets, executory 

contracts, unexpired leases, and other items reported in the Schedules and 

Statements, the Debtors nonetheless may have improperly characterized, 

classified, categorized, or designated certain items. The Debtors thus reserve 

all rights to recharacterize, reclassify, recategorize, or redesignate items 

reported in the Schedules and Statements at a later time as is necessary and 

appropriate.

c. The description of an amount as “unknown” or “undetermined” is not intended 

to reflect upon the materiality of such amount.

d. The listing of a claim does not constitute an admission of liability by the 

Debtors, and the Debtors reserve the right to amend the Schedules accordingly.

e. The listing of a claim (i) on Schedule D as “secured,” (ii) on Schedule E/F as 

“priority unsecured,” or (iii) listing a contract or lease on Schedule G as 

“executory” or “unexpired” does not constitute an admission by the Debtors of 

the legal rights of the claimant, or a waiver of the Debtors’ rights to 

recharacterize or reclassify such claim or contract pursuant to a schedule 

amendment, claim objection, or otherwise. Moreover, although the Debtors 

may have scheduled claims of various creditors as secured claims for 

informational purposes, no current valuation of the Debtors’ assets in which 

such creditors may have a security interest has been undertaken. Except as 

provided in the DIP Order or any order by the Bankruptcy Court that is or 

becomes final, the Debtors reserve all rights to dispute and challenge the 

secured nature or amount of any such creditor’s claims or the characterization 

of the structure of any transaction, or any document or instrument related to 

such creditor’s claim. 

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f. In the ordinary course of their business, the Debtors lease property and 

equipment from certain third-party lessors for use in the daily operation of their 

business. Any such leases are set forth in Schedule G, other than capital leases 

for equipment which are listed on Schedule D, and any current amount due 

under such leases that was outstanding as of the Petition Date, are listed on 

Schedule E/F. The property subject to such leases is not reflected in Schedule 

A/B as either owned property or assets of the Debtors, nor is such property 

reflected in the Debtors’ SOFAs as property or assets of third parties within the 

control of the Debtors. Nothing in the Statements or Schedules is or shall be 

construed as an admission or determination as to the legal status of any lease 

(including whether any lease is a true lease or a financing arrangement), and the 

Debtors reserve all rights with respect to any of such issues, including, the 

recharacterization thereof.

g. The claims of individual creditors for, among other things, goods, products, 

services, or taxes are listed as the amounts entered on the Debtors’ books and 

records and may not reflect credits, allowances, or other adjustments due from 

such creditors to the Debtors. The Debtors reserve all of their rights with regard 

to such credits, allowances, and other adjustments, including but not limited to,

the right to assert claims objections and/or setoffs with respect to the same. 

h. The Debtors’ businesses are part of a complex enterprise. Although the Debtors 

have exercised their commercially reasonable efforts to ensure the accuracy of 

their Schedules and Statements, they nevertheless may contain errors and 

omissions. The Debtors hereby reserve all of their rights to dispute the validity, 

status, and enforceability of any contracts, agreements, and leases set forth on 

the Schedules and Statements, and to amend and supplement the Schedules and 

Statements as necessary. 

i. The Debtors further reserve all of their rights, claims, and causes of action with 

respect to the contracts and leases listed on the Schedules and Statements, 

including, but not limited to, the right to dispute and challenge the 

characterization or the structure of any transaction, document, and instrument 

related to a creditor’s claim. 

j. The Debtors exercised commercially reasonable efforts to locate and identify 

guarantees and other secondary liability claims (the “Guarantees”) in their 

secured financings, debt instruments, and other agreements. However, a review 

of these agreements, specifically the Debtors’ unexpired leases and executory 

contracts, is ongoing. Where such Guarantees have been identified, they are 

included in the relevant Schedules and Statements. Guarantees embedded in 

the Debtors’ executory contracts, unexpired leases, secured financings, debt 

instruments, and other agreements inadvertently may have been omitted. The 

Debtors have reflected the obligations under the Guarantees for both the 

primary obligor and the guarantors with respect to their secured financings and 

debt instruments on Schedule H. Guarantees with respect to the Debtors’ 

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executory contracts and unexpired leases are not included on Schedule H and 

the Debtors believe that certain Guarantees embedded in the Debtors’ executory 

contracts, unexpired leases, secured financing, debt instruments and similar 

agreements may exist and, to the extent they do, will be identified upon further 

review. Thus, the Debtors reserve their rights to amend and supplement the 

Schedules and Statements to the extent that additional Guarantees are 

identified. In addition, the Debtors reserve the right to amend the Schedules 

and Statements to re-characterize and reclassify any such contract or claim. 

k. Listing a contract or lease on the Schedules and Statements shall not be deemed 

an admission that such contract is an executory contract, such lease is an 

unexpired lease, or that either necessarily is a binding, valid, and enforceable 

contract. The Debtors hereby expressly reserve the right to assert that any 

contract listed on the Schedules and Statements does not constitute an executory 

contract within the meaning of section 365 of the Bankruptcy Code, as well as 

the right to assert that any lease so listed does not constitute an unexpired lease 

within the meaning of section 365 of the Bankruptcy Code.

l. Exclusion of certain intellectual property should not be construed to be an 

admission that such intellectual property rights have been abandoned, have 

been terminated or otherwise expired by their terms, or have been assigned or 

otherwise transferred pursuant to a sale, acquisition, or other

transaction. Conversely, inclusion of certain intellectual property should not be 

construed to be an admission that such intellectual property rights have not been 

abandoned, have not been terminated or otherwise expired by their terms, or 

have not been assigned or otherwise transferred pursuant to a sale, acquisition, 

or other transaction. The Debtors have used reasonable effects to attribute 

intellectual property to the rightful Debtor owner, however, in some instances, 

intellectual property owned by one Debtor may, in fact, be owned by another 

Debtor or a non-Debtor. Accordingly, the Debtors reserve all of their rights 

with respect to the legal status of any and all intellectual property rights.

m. To timely close the books and records of the Debtors as of the Petition Date and 

to prepare such information on a legal entity basis, the Debtors were required 

to make certain estimates and assumptions that affect the reported amounts of 

assets and liabilities and reported revenue and expenses as of the Petition Date. 

The Debtors reserve all rights to amend the reported amounts of assets, 

liabilities, revenue and expense to reflect changes in those estimates and 

assumptions. 

n. The Debtors have sought to allocate liabilities between the prepetition and postpetition periods based on the information available at the time of preparation of 

the Schedules and Statements. As additional information becomes available, 

the allocation of liabilities between prepetition and post-petition periods may 

change, and such changes may be material. The Debtors reserve the right to 

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amend the Schedules and Statements or object to scheduled amounts or proofs 

of claim as they deem appropriate in this regard.

19. Intercompany Payables and Receivables. The Debtors routinely engage in 

intercompany transactions with other Debtor and non-Debtor subsidiaries and 

affiliates as described in further detail in the Cash Management Motion and the 

Walker Declaration (defined below). The listing by the Debtors of any account 

between a Debtor and another Debtor is a statement of what appears in a particular 

Debtor’s books and records and does not reflect any admission or conclusion of the 

Debtors regarding the allowance, characterization, validity, or priority of such 

account. 

20. Causes of Action. In order to evaluate potential claims or causes of action that the 

Debtors may have against third parties, the board of directors for debtor KidKraft, 

Inc. formed a special litigation committee, consisting solely of an independent 

director, (the “Special Litigation Committee”) for the purpose of commencing an 

investigation to determine whether the Debtors hold any claims or causes of action 

worth pursuing (the “Investigation”).

Despite their commercially reasonable efforts to identify all known assets,

including those as the result of the Investigation, the Debtors may not have listed 

all of their causes of action or potential causes of action against third parties as 

assets in the Schedules and Statements, including, without limitation, causes of 

actions arising under chapter 5 of the Bankruptcy Code and any other relevant nonbankruptcy laws to recover assets or avoid transfers. 

The Debtors reserve all of their rights with respect to any cause of action (including 

avoidance actions), controversy, right of setoff, cross claim, counterclaim, or 

recoupment and any claim on contracts or for breaches of duties imposed by law or 

in equity, demand, right, action, lien, indemnity, guaranty, suit, obligation, liability, 

damage, judgment, account, defense, power, privilege, license, and franchise of any 

kind or character whatsoever, known, unknown, fixed or contingent, matured or 

unmatured, suspected or unsuspected, liquidated or unliquidated, disputed or 

undisputed, secured or unsecured, assertable directly or derivatively, whether 

arising before, on, or after the Petition Date, in contract or in tort, in law or in equity, 

or pursuant to any other theory of law (collectively, “Causes of Action”) they may 

have, and neither these Global Notes nor the Schedules and Statements shall be

deemed a waiver of any claims or Causes of Action or in any way prejudice or 

impair the assertion of such claims or Causes of Action.

21. Totals. All totals that are included in the Schedules and Statements represent totals 

of all the known amounts included in the Schedules and Statements and exclude

items identified as “unknown” or “undetermined.” If there are unknown or 

undetermined amounts, the actual totals may be materially different from the listed 

totals. Where a claim or other amount is marked as “unliquidated,” but the Debtors 

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also report a dollar value, such dollar value may indicate only the known or 

determined amount of such claim or amount, the balance of which is unliquidated.

22. Global Notes Control. In the event that the Schedules and Statements differ from 

any of the foregoing Global Notes, the Global Notes shall control. 

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Specific Notes with Respect to the Debtors’ Schedules of Assets and Liabilities

1. Schedule-Specific Disclosures. Each of Schedules A/B, D, E/F, G, and H contain 

explanatory or qualifying notes that pertain to the information provided in the 

Schedules. Those Schedule-specific notes are incorporated herein by reference. 

The asset totals listed on the Schedules represent all known amounts included in 

the Debtors’ books and records as of the Petition Date. To the extent there are 

unknown or undetermined amounts, the actual total may be different from the total 

listed.

2. Claims of Third-Party Related Entities. Although the Debtors have made every 

effort to properly classify each claim listed in the Schedules as being either disputed 

or undisputed, liquidated or unliquidated, and contingent or noncontingent, the 

Debtors have not been able to fully reconcile all payments made to certain third 

parties and their related entities on account of the Debtors’ obligations to both such 

entity and its affiliates. Therefore, to the extent that the Debtors have classified 

their estimate of claims of a creditor as disputed, all Claims of such creditor’s 

affiliates listed in the Schedules and Statements shall similarly be considered as 

disputed, whether or not they are designated as such.

3. Schedules A/B. The Debtors may have listed certain assets as real property when 

such assets are in fact personal property, or the Debtors may have listed assets as 

personal property when such assets are in fact real property. The Debtors reserve 

all of their rights to recategorize or recharacterize such asset holdings to the extent 

the Debtors determine that such holdings were listed incorrectly.

The Debtors maintain in their records detail on certain assets, including furniture, 

fixtures, equipment, machinery, and intangibles, that have been fully depreciated. 

Those assets are listed in Schedule A/B.

The Debtors’ failure to list any rights in real property on the Schedules should not 

be construed as a waiver of any such rights that may exist, whether known or 

unknown at this time. 

a. Part 1. As set forth more fully in the Cash Management Motion, the Company

uses an integrated Cash Management System to pay its financial obligations, 

centrally control and monitor available cash, and record accurate financial 

data. The Debtors’ Cash Management System is comprised of nineteen (19)

bank accounts (the “Bank Accounts”). Further details with respect to the Cash 

Management System are provided in the Cash Management Motion and the 

Walker Declaration.

The accounts listed as “Factoring Accounts” are jointly managed by both the 

Debtors and Coface Finanz GMBH pursuant to the Debtors’ factoring 

agreement. Under the agreement, amounts in such accounts are the property 

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of Coface Finanz GMBH and not the Debtors, however, such amounts have 

been listed for completeness.

The account labeled “Shenzhen Operating Account” is held by a non-debtor 

entity, but rolls up into a Debtor account and is therefore listed for 

completeness.

b. Part 2. The Debtors maintain certain deposits in the conduct of their business 

operations. These deposits are included in the Schedules for the appropriate 

legal entity. Types of deposits include, among other things, lease deposits, 

security deposits, and equipment deposits. Certain prepaid or amortized assets 

are listed in Part 2 in accordance with the Debtors’ books and records. The 

amounts listed in Part 2 do not necessarily reflect assets that the Debtors will 

be able to collect or realize. These amounts listed in Part 2 include, among 

other things, prepaid information technology, prepaid insurance, and

professional services retainers.

 

Prepaid expenses primarily consist of cash in advance amounts paid to 

numerous vendors in connection with the Debtors’ servicing operations.

c. Part 3. The accounts receivable balances in this section exclude intercompany 

related receivables. Intercompany related receivables are instead shown in the 

response to Schedule A/B, Part 11. Receivables for certain customers may be 

negative due to credit issued to the vendors or unapplied payment pertaining 

to individual vendors.

The Debtors’ accounting system accounts for collectible amounts 

formulaically based on each individual customer, and does not account for all 

collectibles based on dates. Therefore, the amounts listed as of the Petition 

Date may be estimates.

d. Part 4. Each Debtor’s Schedule A/B includes its ownership interest, if any, in 

any subsidiaries. In general, the value of such interest is dependent upon the 

calculated value of the underlying subsidiaries’ equity and profits and losses 

over time. Because the Debtors did not undertake a historical analysis to 

assign values to the subsidiary stock, the value of the interest in subsidiaries is 

listed as “undetermined.”

e. Part 5. Amounts presented include goods warehoused on the Debtors’ property 

as well as inventory in transit.

Amounts presented as inventory receipts within twenty days of the Petition 

Date have not been reduced to reflect inventory received under cash in advance 

payment or payments made postpetition under certain First Day Orders. The 

amounts listed in Part 5 should not be interpreted as an estimate of outstanding 

balances subject to treatment under section 503(b)(9) of the Bankruptcy Code.

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f. Part 7. The Debtors have identified owned office furniture, fixtures, and 

equipment at estimated net realizable value. Actual realizable values may vary 

significantly relative to estimated net realizable values as of the Reporting

Date. The Debtors have not included the value of leased furniture, fixtures,

and equipment in the estimated net realizable value.

g. Part 8. Actual realizable values of the identified leased or owned vehicles may 

vary significantly relative to net book values as of the Reporting Date.

h. Part 9. The Debtors’ accounting system does not record the net book value 

of leased real property. It would be prohibitively expensive, unduly 

burdensome, and an inefficient use of the estates resources for the Debtors to 

allocate such value.

i. Part 10. Part 10 identifies the various trademarks, patents, and licenses owned 

and maintained by the Debtors. Part 10 also includes a best effort listing of 

the Debtors’ registered internet domains and websites. The act of not listing 

any specific domain or website is not a surrender of ownership. Certain of the 

Debtors have customer information from ordinary course business activities 

which contains personally identifiable information (as defined in sections 

101(41A) and 107 of the Bankruptcy Code). Due to the need to protect 

confidential information and individual privacy, the Debtors have not 

furnished any customer lists in the Schedules. 

As of the Reporting Date, the Debtors’ books and records included balances 

for various intangible assets. The Schedules do not list the book balances of 

intangible assets because they may not be reflective of realizable values. 

j. Part 11. Other contingent and unliquidated claims or causes of action of 

every nature. In the ordinary course of business, the Debtors may have 

accrued, or may subsequently accrue, certain rights to counterclaims, crossclaims, setoffs, refunds with their customers and suppliers, and potential 

warranty claims against their suppliers, among other claims. Additionally, 

certain of the Debtors may be party to pending litigation in which the Debtors 

have asserted, or may assert, claims as plaintiffs, or counter-claims and/or 

cross-claims as defendants. 

Despite exercising their reasonable efforts to identify all such assets, the 

Debtors may not have listed all of their causes of action, potential causes of 

action, or setoffs against third parties as assets in their Schedules including, but 

not limited to, avoidance actions arising under chapter 5 of the Bankruptcy 

Code and actions under other relevant non-bankruptcy laws to recover assets. 

Any amounts reported typically reflect amounts seeking to be recovered and/or 

costs incurred pursuing causes of action, and may not reflect ultimate 

recoverable amounts. The Debtors reserve all of their rights, subject to the DIP 

Order, with respect to any claims and causes of action, or avoidance actions 

they may have. Neither the Notes nor the Schedules shall be deemed a waiver 

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of any such claims or causes of action, or avoidance actions, or in any way 

prejudice or impair the assertion thereof in any way. 

The most recent estimate of the Debtors’ tax refunds and NOLs was completed 

in March of 2023, therefore, the amounts listed in this schedule are current as 

of March 2023. Based on the Debtors’ best estimate, there will be no tax refund 

for the 2023 tax year.

k. Part 12. The accounts receivable balances in this section exclude 

intercompany related receivables. Intercompany balances are instead reflected 

in Schedule A/B, Part 11.

4. Schedule D. The claims listed on Schedule D, as well as the guarantees of those 

claims listed on Schedule H, arose and were incurred on various dates. A 

determination of the date on which each claim arose or was incurred would be 

unduly burdensome and cost prohibitive. Accordingly, not all such dates are 

included for each claim. To the best of the Debtors’ knowledge, all claims listed 

on Schedule D arose, or were incurred before the Petition Date.

The amounts reflected outstanding under the Debtors’ prepetition funded 

indebtedness reflect approximate principal and interest, not including any 

applicable premiums, fees, costs, and out-of-pocket expenses such as reasonable 

and documented attorney’s fees, agent’s fees, other professional fees and 

disbursements and all other obligations owing under, and in accordance with the 

terms of, the loan documents as of the Petition Date. 

Except as otherwise agreed or stated pursuant to the DIP Order, or any other

stipulation, agreed order, or general order entered by the Bankruptcy Court that is 

or becomes final, the Debtors and/or their estates reserve their right to dispute and 

challenge the validity, perfection, or immunity from avoidance of any lien 

purported to be granted or perfected in any specific asset to a creditor listed on 

Schedule D of any Debtor and, subject to the foregoing limitations, note as follows: 

(i) although the Debtors may have scheduled claims of various creditors as secured 

claims for informational purposes, no current valuation of the Debtors’ assets in 

which such creditors may have a lien has been undertaken, and (ii) the 

descriptions provided on Schedule D are intended to be a summary.

The Debtors have not listed on Schedule D any parties whose claims may be 

secured through rights of setoff, deposits, or advance payments posted by, or on 

behalf of, the Debtors, or judgment or statutory lien rights. The Debtors have not 

investigated which of the claims may include such rights, and their population is 

currently unknown.

The Debtors have included claims for certain leased equipment that the Debtors 

utilize in the ordinary course of business. The obligations under these leases are 

secured directly by this equipment. Although this equipment is not listed as assets 

on the Debtors’ books and records, they are listed as secured claims on Schedule D 

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out of an abundance of caution.

Any changes to the status of any liens or security rights since the Petition Date may 

not be adequately reflected in Schedule D. Therefore, the Debtors may have listed 

claims with secured status that have changed, or failed to list certain parties whose 

claims may be secured through rights of setoff, deposits or advance payments 

posted by, or on behalf of, the Debtors, or judgment or statutory lien rights on 

Schedule D.

In certain instances, a Debtor may be a co-obligor or guarantor with respect to 

scheduled claims of another Debtor, and no claim set forth on Schedule D of any 

Debtor is intended to acknowledge claims of creditors that are otherwise satisfied 

or discharged by other entities. The descriptions provided in Schedule D are 

intended only as a summary. Reference to the applicable loan agreements and 

related documents is necessary for a complete description of the collateral and the 

nature, extent, and priority of any liens. Nothing in the Global Notes or the 

Schedules and Statements shall be deemed a modification or interpretation of the 

terms of such agreements.

Schedule D does not include parties who have filed notices of perfection of liens 

pursuant to section 546(b) of the Bankruptcy Code. To the Debtors’ knowledge, 

no such notices have been filed.

5. Schedules E/F.

a. Part 1. The claims listed on Part 1 arose and were incurred on various dates. 

A determination of the date upon which each claim arose or was incurred 

would be unduly burdensome and cost prohibitive. Accordingly, no such 

dates are included for each claim listed on Part 1. To the best of the Debtors’ 

knowledge, all claims listed on Part 1 arose or were incurred before the 

Petition Date. 

The Debtors have not listed wage and wage-related obligations that were due 

as of the Petition Date, but that the Debtors have paid pursuant to the First 

Day Orders on Part 1. The Debtors believe that all such claims for wages, 

salaries, expenses, benefits and other compensation as described in the First

Day Orders have been or will be satisfied in the ordinary course during these 

chapter 11 cases pursuant to the authority granted to the Debtors in the 

relevant First Day Orders. The Debtors reserve their right to dispute or 

challenge whether creditors listed on Part 1 are entitled to priority claims 

under the Bankruptcy Code.

Claims owing to various taxing authorities to which the Debtors potentially 

may be liable, and which the Debtors have received notice of liability from 

such taxing authorities, are reported on Part 1. Certain of such claims, 

however, may be subject to ongoing audits and/or the claims have been or

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will be satisfied in the ordinary course during these chapter 11 cases pursuant 

to authority granted to the Debtors in the relevant First Day Orders. 

Therefore, the Debtors have listed all such claims as “unliquidated” and/or

“disputed,” pending final resolution of ongoing audits or other outstanding 

issues.

b. Part 2. The Debtors have exercised their reasonable efforts to list all 

liabilities on Part 2 of each applicable Debtor’s Schedule. As a result of the 

Debtors’ consolidated operations, however, Part 2 for each Debtor should be 

reviewed in these cases for a complete understanding of the unsecured claims 

against the Debtors. 

Unless otherwise noted, the claims listed on Part 2 are based on the Debtors’ 

books and records as of the Petition Date. 

Certain creditors listed on Part 2 may owe amounts to the Debtors, and, as 

such, the Debtors may have valid setoff and recoupment rights with respect 

to such amounts. The amounts listed on Part 2 may not reflect any such right 

of setoff or recoupment, and the Debtors reserve all rights to assert the same 

and to dispute and challenge any setoff and/or recoupment rights that may be 

asserted against the Debtors by a creditor. Additionally, certain creditors may 

assert mechanics’ or other similar liens against the Debtors for amounts listed 

on Part 2. In addition, certain claims listed on Part 2 may potentially be 

entitled to priority under section 503(b)(9) of the Bankruptcy Code. 

The Debtors reserve their right to dispute or challenge the validity, perfection 

or immunity from avoidance of any lien purported to be perfected by a 

creditor listed on Schedule E/F of any Debtor. In addition, the Debtors 

reserve their right to dispute or challenge any priority asserted with respect to 

any liabilities listed on Schedule E/F. The Debtors have made reasonable 

efforts to include all unsecured creditors on Part 2 including, but not limited 

to, trade creditors, landlords, utility companies, consultants, and other service 

providers. The Debtors, however, believe that there are instances where 

creditors have yet to provide proper invoices for prepetition goods or services. 

While the Debtors maintain general accruals to account for these liabilities in 

accordance with GAAP, these amounts are estimates and have not been 

included on Part 2. 

The Debtors’ accounting system tracks vendors using a number and unique 

name assigned to each vendor. Because many vendors service multiple 

business areas for the Debtors, there may be instances in which the same 

vendor has been assigned multiple vendor numbers and variations of the 

vendor’s name. For purposes of Part 2, the Debtors have not aggregated all 

claims of such vendors with multiple vendor numbers and/or names. Rather, 

the Debtors have separately listed the claims of such vendors under each 

vendor number and name and should not be construed as giving rise to 

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duplicate claims to a vendor for the same services or goods delivered to a 

Debtor. However, instances may exist where not all such claims have been 

identified and the Debtors may have separately listed potentially duplicative

claims of such vendors under multiple vendor numbers. The Debtors reserve 

all rights to amend and supplement the Schedules and Statements and take 

other action, such as filing claims objections, as is necessary and appropriate 

to avoid overpayment or duplicate payment for such liabilities.

Part 2 does not include certain balances including deferred liabilities, 

accruals, or reserves. Such amounts are, however, reflected on the Debtors’ 

books and records as required in accordance with GAAP. Such accruals 

primarily represent estimates of liabilities and do not represent specific claims 

as of the Petition Date.

The claims of individual creditors may not reflect credits and/or allowances 

due from creditors to the applicable Debtor. The Debtors reserve all of their 

rights with respect to any such credits and/or allowances, including the right 

to assert objections and/or setoffs or recoupments with respect to same.

Part 2 contains information regarding pending litigation involving the 

Debtors. In certain instances, the Debtor that is the subject of the litigation 

may be unclear or undetermined. To the extent that litigation involving a 

particular Debtor has been identified, such information is contained in the 

Schedule for that Debtor. The amounts for these potential claims are listed 

as unknown and marked as contingent, unliquidated, and disputed in the 

Schedules.

The Bankruptcy Court has authorized the Debtors to pay, in their discretion, 

certain unsecured claims pursuant to the First Day Orders. To the extent 

practicable, each Debtor’s Schedule E/F is intended to reflect the balance as 

of the Petition Date, adjusted for postpetition payments made under some or 

all of the First Day Orders. Each Debtor’s Schedule E/F will reflect some of 

such Debtor’s payment of certain claims pursuant to the First Day Orders, 

and, to the extent an unsecured claim has been paid or may be paid, it is 

possible such claim is not included on Schedule E/F. Certain Debtors may 

pay additional claims listed on Schedule E/F during these chapter 11 cases 

pursuant to the First Day Orders and other orders of the Bankruptcy Court 

and the Debtors reserve all of their rights to update Schedule E/F to reflect 

such payments or to modify the claims register to account for the satisfaction 

of such claims. Additionally, Schedule E/F does not include potential 

rejection damage claims, if any, of the counterparties to executory contracts 

and unexpired leases that have been, or may be, rejected.

6. Schedule G. Although reasonable efforts have been made to ensure the accuracy 

of Schedule G regarding executory contracts and unexpired leases (collectively, the 

“Executory Contracts and Unexpired Leases”), the Debtors’ review process of the 

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Agreements is ongoing and inadvertent errors, omissions, or over-inclusion may 

have occurred. The Debtors may have entered into various other types of 

Agreements in the ordinary course of their businesses, such as indemnity 

agreements, supplemental agreements, amendments/letter agreements, and 

confidentiality agreements which may not be set forth in Schedule G. In addition, 

as described herein, certain confidential information has been omitted from 

Schedule G. Omission of an Agreement from Schedule G does not constitute an 

admission that such omitted Agreement is not an executory contract or unexpired 

lease. Schedule G may be amended at any time to add any omitted Executory 

Contracts and Unexpired Leases. Likewise, the listing of an Agreement on 

Schedule G does not constitute an admission that such Agreement is an executory 

contract or unexpired lease or that such Agreement was in effect on the Petition 

Date or is valid or enforceable. The Executory Contracts and Unexpired Leases

listed on Schedule G may have expired or may have been modified, amended, or 

supplemented from time to time by various amendments, restatements, waivers, 

estoppel certificates, letters and other documents, instruments, and agreements 

which may not be listed on Schedule G. 

Certain of the contracts and agreements listed on Schedule G may consist of 

several parts, including purchase orders, amendments, restatements, waivers, 

letters, and other documents that may not be listed on Schedule G or that may be 

listed as a single entry. In some cases, the same supplier or provider appears 

multiple times on Schedule G. Multiple listings may not reflect distinct contracts 

between the applicable Debtor and such supplier or provider but, instead, a series 

of documents comprising a single contract. The Debtors expressly reserve their 

rights to challenge whether such related materials constitute an executory 

contract, a single contract or agreement, or multiple, severable, or separate 

contracts.

Certain of the Executory Contracts and Unexpired Leases listed on Schedule G 

may have been entered into by or on behalf of more than one of the Debtors. 

Additionally, the specific Debtor obligor(s) to certain of the Executory Contracts 

and Unexpired Leases could not be specifically ascertained in every 

circumstance. In such cases, the Debtors have made reasonable efforts to identify 

the correct Debtor’s Schedule G on which to list the Agreement.

7. Schedule H. The Debtors are party to a debt agreement which was executed by 

multiple Debtors. The guaranty obligations under the prepetition secured credit 

agreement is noted on Schedule H for each individual Debtor. The Debtors may 

not have identified on Schedule H certain guarantees that are embedded in the 

Debtors’ executory contracts, unexpired leases, secured financings, debt 

instruments, and other such agreements. No claim set forth on the Schedules and 

Statements of any Debtor is intended to acknowledge claims of creditors that are 

otherwise satisfied or discharged by other Debtors or non-Debtors. Due to their 

voluminous nature, and to avoid unnecessary duplication, the Debtors have not 

included on Schedule H debts for which more than one Debtor may be liable if such 

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debts were already reflected on Schedule E/F or Schedule G for the respective 

Debtors subject to such debt. To the extent these Notes include notes specific to 

Schedules D-G, such Notes also apply to the co-Debtors listed in Schedule H. 

In the ordinary course of their businesses, the Debtors are involved in pending or 

threatened litigation and claims arising out of the conduct of their businesses. Some 

of these matters may involve multiple plaintiffs and defendants, some or all of 

whom may assert cross-claims and counter-claims against other parties. To the 

extent such claims are listed elsewhere in the Schedules of each applicable Debtor, 

they have not been set forth individually on Schedule H.

Specific Notes With Respect to the Debtors’ Statements of Financial Affairs

1. SOFA 1. The revenue amounts shown in response to SOFA 1 are net of returns 

and allowances, coupons, discounts, and shipping and handling. Revenue amounts 

listed in SOFA 1 reflect third party revenue, and do not include revenue derived 

from Intercompany Transactions. The Debtors’ fiscal year ends on March 31 each 

year.

2. SOFA 3. As described in the Cash Management Motion, the Debtors utilize their 

integrated, centralized Cash Management System to collect, concentrate, and 

disburse funds generated by their operations. The obligations of the Debtors are 

primarily paid by and through KidKraft, Inc. notwithstanding that certain 

obligations may be obligations of one or more of the Debtors as described in the 

Cash Management Motion and the Walker Declaration.

The payments disclosed in SOFA 3 are based on payments made by the Debtors 

with payment dates from February 10, 2024 through May 9, 2024. The actual dates 

that cash cleared the Debtors’ bank accounts were not considered. The Debtors’ 

accounts payable system does not include the corresponding payment clear dates 

and compiling this data would have required a significant manual review of 

individual bank statements. It is expected, however, that many payments included 

in SOFA 3 have payment clear dates that are the same as payment dates (e.g., wires 

and other forms of electronic payments). The response to SOFA 3 excludes 

payments made as part of regular and ordinary course individual expense 

reimbursements to employees and individual payroll disbursements and 

disbursements or transfers listed on SOFA 4 and SOFA 11. Amounts still owed to 

creditors will appear on the Schedules for each Debtor, as applicable.

All payments for services of any entities that provided consultation to the Debtors 

concerning debt counseling or restructuring services, relief under the Bankruptcy 

Code, or preparation of a petition in bankruptcy within one year immediately 

preceding the Petition Date are listed on SOFA 11 and are excluded from SOFA 3. 

The amounts listed in SOFA 3 reflect the Debtors’ disbursements netted against 

any check level detail; thus, to the extent a disbursement was made to pay for 

multiple invoices, only one entry has been listed on Statement 3.

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3. SOFA 4. For purposes of the Schedules and Statements, the Debtors define

“insiders” as (i) officers, directors, and anyone in control of a corporate debtor and 

their relatives; (ii) partnerships in which a Debtor is a general partner and the 

general partner of any Debtor; and (iii) affiliates of the Debtors and insiders of such 

affiliates. Individuals listed in the Statements as insiders have been included for 

informational purposes only and including them in the Schedules and Statements 

shall not constitute an admission by the Debtors that those persons are insiders for 

purposes of section 101(31) of the Bankruptcy Code. The payroll-related amounts 

shown in response to this question for any salary, bonus or additional 

compensation, and/or severance payments are gross amounts that do not include 

reductions for amounts including employee tax or benefit withholdings. To the 

extent that insiders receive benefits, those payments have been included as expense 

reimbursements or as part of ordinary course salary and benefits, as applicable, to 

the extent paid directly to the insider. The Debtors also issue corporate-paid credit 

cards and reimburse direct business expenses incurred by insiders. Such business 

expenses are also included in SOFA 4. Amounts still owed to creditors will appear 

on the Schedules for each of the Debtors, as applicable.

Pursuant to the Debtors’ Cash Management System, payments made to various 

parties may be made from a single Debtor on behalf of one or more Debtor entities. 

The Debtors have only listed each payment on the response to SOFA 4 for the 

Debtor entity that disbursed the payment.

The payments disclosed in SOFA 4 are based on payments made by the Debtors 

with payment dates from May 10, 2023 through May 9, 2024. The actual dates 

that cash cleared the Debtors’ bank accounts were not considered. The Debtors’ 

accounts payable system does not include the corresponding payment clear dates 

and compiling this data would have required a significant manual review of 

individual bank statements. It is expected, however, that many payments included 

in SOFA 4 have payment clear dates that are the same as payment dates 

(e.g., wires and other forms of electronic payments). 

With respect to intercompany transfers, given the volume of transfers and nature of 

noncash accounting adjustments, it would be prohibitively expensive, unduly 

burdensome, and an inefficient use of estate resources for the Debtors to separate

and list such claims on an individual basis. Rather, the Debtors have provided 

intercompany balances as of March 31, 2023 and March 31, 2024, and have 

provided an estimate as of the Petition Date, to illustrate the change in balance over 

1 year.

4. SOFA 6. The Debtors incur certain offsets and other similar rights in the ordinary 

course of business. Offsets in the ordinary course can arise from various items 

including, but not limited to, billing discrepancies, customer programs, warranties, 

refunds, rebates, discounts, certain intercompany transactions, and other disputes 

between the Debtors and their customers and/or suppliers. These offsets and other 

similar rights are consistent with the ordinary course practice in the Debtors’ 

industry and are not tracked separately. Therefore, such offsets and other similar 

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rights may have been accounted for when certain amounts were included in the 

Schedules.

5. SOFA 7. Information provided on SOFA 7 includes only those legal disputes and 

administrative proceedings that are formally recognized by an administrative, 

judicial, or other adjudicative forum. While the Debtors believe they were diligent 

in their efforts, it is possible that certain suits and proceedings may have been 

inadvertently excluded in the Debtors’ response to SOFA 7. The Debtors reserve 

all of their rights to amend or supplement their response to SOFA 7.

6. SOFA 9. The donations and/or charitable contributions listed in response to SOFA 

9 represent payments or donations of goods made to third parties during the 

applicable timeframe that were recorded as such within the Debtors’ books and 

records.

7. SOFA 10. The Debtors occasionally incur losses for a variety of reasons, including 

theft and property damage due to natural causes. The Debtors, however, may not 

have records of all such losses if such losses do not have a material impact on the 

Debtors’ businesses or are not reported for insurance purposes. Given the scale of 

the Debtors’ operations, certain losses are unable to be tracked by the Debtors with 

complete accuracy, and accordingly, such losses have not been listed on the 

Debtors’ response to SOFA 10.

8. SOFA 11. Additional information regarding the Debtors’ retention of professional 

service firms is more fully described in individual retention applications and related 

orders. All disbursements listed in SOFA 11 were initiated and disbursed by 

KidKraft, Inc., but were for the benefit of all Debtors. Such payments have been 

listed only at this entity and not duplicated across all Debtors.

In addition, the Debtors have listed payments made to professionals retained by the 

Debtors, but not payments made to advisors of their lenders or other parties.

9. SOFA 16. The Debtors collect personal information from employees and 

applicants. In addition, subject to the Debtors’ privacy policy, in the ordinary 

course of business, the Debtors collect certain customer information from various 

sources. Examples of the types of information collected by the Debtors include, 

among other things, name, mailing address, telephone number, fax number, email 

address, social security numbers, insurance claim information and credit card 

information. The Debtors retain such information as long as is necessary for the 

Debtors to comply with business, tax, and legal requirements.

10. SOFA 21. In the ordinary course of business, the Debtors utilize leased property 

in the conduct of their business. Such leases are listed on Schedule G. As described 

in more detail in the Wages Motion and Walker Declaration, the Debtors withhold 

or retain certain funds from employees for payment to certain governmental 

authorities, including, but not limited to, payroll taxes. These funds are held in trust 

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for turnover to the applicable governmental authority. Given that the Debtors do 

not retain control of such funds and such funds are not considered property of the 

Debtors’ estate, amounts of such funds have not been listed under SOFA 21.

11. SOFA 25. The Debtors have used their reasonable efforts to identify the beginning 

and ending dates of all businesses in which the Debtors were a partner or owned 

five percent or more of the voting or equity securities within the six years 

immediately preceding the Petition Date. KidKraft International Limited is 

incorporated in China, and thus does not have an Employer Identification Number.

12. SOFA 26. In the regular course of business, the Debtors have provided 

consolidated financial information to banks, customers, suppliers, rating agencies, 

landlords, and other various interested parties. In light of the number of recipients 

and the possibility that such information may have also been shared with parties 

without the Debtors’ knowledge or consent, the Debtors have not disclosed such 

specific individuals or entities.

13. SOFA 28. For each entity, the Debtors have included individuals identified as of 

the Petition Date as directors, officers, members, or managers, as applicable, of 

such entity in the Debtors’ recordkeeping systems or, if no individuals were 

identified, an entity member, as applicable.

14. SOFA 30. Any and all known disbursements to insiders have been listed in 

response to SOFA 4. 

15. SOFA 32. While the Debtors do not contribute to a pension fund, they offer 

participation in a 401(k) plan administered by an unaffiliated third party, Fidelity, 

to their employees. The Debtors make discretionary contributions to the 401(k) 

plan for a maximum of up to 4% of an employee’s salary, and the 401(k) plan 

complies to all applicable laws and is ERISA compliant.

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 24 of 153
Fill in this information to identify the case:

Debtor name: KidKraft, Inc.

United States Bankruptcy Court for the: Northern District of Texas

Case number: 24-80045

Check if this is an

amended fili

Official Form 206

Summary of Assets and Liabilities for Non-Individuals

1. Schedule A/B: Assets - Real and Personal Property (Official Form 206A

Copy line 88 from Schedule A/B

1a. Real property: $0.00

Copy line 91A from Schedule A/B

1b. Total personal property: $103,960,355.08

Copy line 92 from Schedule A/B

1c. Total of all property: $103,960,355.08

2. Schedule D: Creditors Who Have Claims Secured by Property (Official Form 20

Copy the total dollar amount listed in Column A, Amount of claim, from line 3 of Schedule D

$147,031,374.53

3. Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E

Copy the total claims from Part 1 from line 5a of Schedule E/F

3a. Total claim amounts of priority unsecured claims: $45,505.51

Copy the total of the amount of claims from Part 2 from line 5b of Schedule E/F

3b. Total amount of claims of nonpriority amount of unsecured claims: $68,301,540.85

4. Total Liabilities

Lines 2 + 3a + 3b

$215,378,420.89

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 25 of 153
Fill in this information to identify the case:

Debtor name: KidKraft, Inc.

United States Bankruptcy Court for the: Northern District of Texas

Case number: 24-80045

Check if this is an

amended fili

Official Form 206

Schedule A/B: Assets — Real and Personal Property 12/15

Disclose all property, real and personal, which the debtor owns or in which the debtor has any other legal, equitable, or future interest. Include all property in which the

debtor holds rights and powers exercisable for the debtor's own benefit. Also include assets and properties which have no book value, such as fully depreciated asse

or assets that were not capitalized. In Schedule A/B, list any executory contracts or unexpired leases. Also list them on Schedule G: Executory Contracts and Unexpired

Leases (Official Form 206

Be as complete and accurate as possible. If more space is needed, attach a separate sheet to this form. At the top of any pages added, write the debtor’s name and case

number (if known). Also identify the form and line number to which the additional information applies. If an additional sheet is attached, include the amounts from the

attachment in the total for the pertinent part.

For Part 1 through Part 11, list each asset under the appropriate category or attach separate supporting schedules, such as a fixed asset schedule or depreciati

schedule, that gives the details for each asset in a particular category. List each asset only once. In valuing the debtor’s interest, do not deduct the value of secured

claims. See the instructions to understand the terms used in this form.

1. Does the debtor have any cash or cash equivalents?

No. Go to Part 2.

Yes. Fill in the information below.

All cash or cash equivalents owned or controlled by the debtor Current value of debtor’s interest

2. Cash on hand

2.1

$1,635.00

3. Checking, savings, money market, or financial brokerage accounts (Identify al

Name of institution (bank or brokerage firm) Type of account Last 4 digits of account

3.1

JPMorgan Main Operating Account 6589 $1,441,945.84

3.2

JPMorgan USD Factoring Account 5107 $0.00

3.3

JPMorgan CAD Factoring Account 1636 156,422 CAD

3.4

JPMorgan CAD Operating Account 1689 17,857.66 CAD

3.5

JPMorgan Collateral Account 1720 $253,782.62

3.6

JPMorgan Fuzhou Operating

Account

9726 6,609.41 CNY/RMB

Part 1: Cash and Cash Equivalents

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 26 of 153
3.7

CMB Shenzhen Operating

Account

0501 $0.00

3.8

JPMorgan Reserve Account 6979 $0.00

4. Other cash equivalents (Identify all)      

4.1

$0.00

5. Total of Part 1      

Add lines 2 through 4 (including amounts on any additional sheets). Copy the total to line 80. $1,825,705.69

6. Does the debtor have any deposits or prepayments?      

No. Go to Part 3.

Yes. Fill in the information below.

Current value of debtor’s interest

7. Deposits, including security deposits and utility deposits      

Description, including name of holder of deposit

7.1

Lease Deposit - Airport Trade Center II, LP $140,019.84

7.2

Lease Deposit - Proterra Properties, Inc. $4,729.00

7.3

Lease Deposit - BPREP Sterling Street LLC $81,774.15

7.4

Lease Deposit - TSF Sportswear, LLC $65,899.60

8. Prepayments, including prepayments on executory contracts, leases, insurance, taxes, and rent      

Description, including name of holder of prepayment

8.1

USI INSURANCE SERVICES LLC - LICENSE AND PERMIT BOND RENEWAL 5/27/24-5/26/25 $2,031.25

8.2

Zurich/USI prepaid insurance through June 2024 $2,223.90

8.3

TOPS - Dues & Subscriptions - through 6-2024 $108.25

8.4

DELAWARE AMERICAN LIFE INSURANCE COMPANY - Life Insurance - through 6-2024 $145.87

8.5

DELL MARKETING LP - SW & License Expense - through 6-2024 $3,149.76

8.6

DELL MARKETING LP - Dues & Subscriptions - through 6-2024 $9,270.05

8.7

SAS INSTITUTE INC - SW & License Expense - through 7-2024 $469.63

Part 2: Deposits and prepayments

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 27 of 153
8.8

SALESFORCE.COM INC - Dues & Subscriptions - through 8-2024 $7,792.06

8.9

GS1 - SW & License Expense - through 8-2024 $566.10

8.10

GS1 - SW & License Expense - through 8-2024 $577.50

8.11

Insight - Dues & Subscriptions - through 7-2024 $6,946.22

8.12

CELIGO INC - Dues & Subscriptions - through 8-2024 $2,398.50

8.13

QUICKBASE INC - Dues & Subscriptions - through 12-2024 $9,439.43

8.14

SMARTSHEET INC - SW & License Expense - through 11-2024 $1,758.90

8.15

UKG ULTIMATE KRONOS GROUP INC - Dues & Subscriptions - through 6-2024 $357.22

8.16

UKG ULTIMATE KRONOS GROUP INC - Dues & Subscriptions - through 6-2024 $5,844.76

9. Total of Part 2      

Add lines 7 through 8. Copy the total to line 81. $345,501.99

10. Does the debtor have any accounts receivable?      

No. Go to Part 4.

Yes. Fill in the information below.

Current value of debtor’s interest

11. Accounts receivable      

11a. 90 days old or

less:

$3,362,621.61

face amount

—

doubtful or uncollectible accounts

= ........  $3,362,621.61

11b. Over 90 days old: $1,424,703.90

face amount

— $685,363.11

doubtful or uncollectible accounts

= ........  $739,340.79

12. Total of Part 3      

Current value on lines 11a + 11b = line 12. Copy the total to line 82. $4,101,962.40

13. Does the debtor own any investments?      

No. Go to Part 5.

Yes. Fill in the information below.

Part 3: Accounts receivable

Part 4: Investments

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 28 of 153
Valuation method used for current

value

Current value of debtor’s interest

14. Mutual funds or publicly traded stocks not included in Part 1      

Name of fund or stock:

14.1

$0.00

15. Non-publicly traded stock and interests in incorporated and unincorporated businesses, including any interest in an LLC,

partnership, or joint venture      

Name of entity: % of ownership:

15.1

KidKraft International Holdings, Inc. 100.0% None Undetermined

15.2

Solowave Design Corp. 100.0% None Undetermined

15.3

Solowave Design Holdings Limited 100.0% None Undetermined

15.4

KidKraft International Limited 100.0% None Undetermined

16. Government bonds, corporate bonds, and other negotiable and non-negotiable instruments not included in Part 1      

Describe:

16.1

$0.00

17. Total of Part 4      

Add lines 14 through 16. Copy the total to line 83. $0.00

18. Does the debtor own any inventory (excluding agriculture assets)?      

No. Go to Part 6.

Yes. Fill in the information below.

General description Date of

the last

physical

inventory

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor’s interest

19. Raw materials      

19.1

20. Work in progress      

20.1

Components - Indoor 4/1/2023 $716,687.85 Net Book Value Undetermined

20.2

Components - Outdoor 4/1/2023 $3,019,560.48 Net Book Value Undetermined

21. Finished goods, including goods held for resale      

21.1

12" Doll Accessories 4/1/2023 $38,285.08 Net Book Value Undetermined

21.2

18" Doll Accessories 4/1/2023 $210,509.74 Net Book Value Undetermined

Part 5: Inventory, excluding agriculture assets

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 29 of 153
21.3

5" Dolls 4/1/2023 $1,503.16 Net Book Value Undetermined

21.4

Activity Tables 4/1/2023 $37,065.82 Net Book Value Undetermined

21.5

Benches 4/1/2023 $1,506.39 Net Book Value Undetermined

21.6

Bookcases 4/1/2023 $50,252.94 Net Book Value Undetermined

21.7

Climbers 4/1/2023 $106,684.44 Net Book Value Undetermined

21.8

Corner Play Kitchens 4/1/2023 $727,797.17 Net Book Value Undetermined

21.9

Desks 4/1/2023 $291,791.26 Net Book Value Undetermined

21.10

Dollhouse for 12" Dolls 4/1/2023 $855,149.03 Net Book Value Undetermined

21.11

Dollhouse for 18" Dolls 4/1/2023 $122,519.66 Net Book Value Undetermined

21.12

Dollhouse for 5" Dolls 4/1/2023 $38,610.52 Net Book Value Undetermined

21.13

Easels 4/1/2023 $34,498.40 Net Book Value Undetermined

21.14

Holders 4/1/2023 $15.82 Net Book Value Undetermined

21.15

Indoor Games 4/1/2023 $8,359.06 Net Book Value Undetermined

21.16

Kids' Table & Chair Sets 4/1/2023 $276,793.49 Net Book Value Undetermined

21.17

Kitchen Accessories 4/1/2023 $145,744.92 Net Book Value Undetermined

21.18

Large Play Kitchens 4/1/2023 $1,386,915.98 Net Book Value Undetermined

21.19

Mansion Dollhouse for 12" Dolls 4/1/2023 $1,411,032.13 Net Book Value Undetermined

21.20

Musical Instruments 4/1/2023 $42.88 Net Book Value Undetermined

21.21

Outdoor Accessories 4/1/2023 $88,585.52 Net Book Value Undetermined

21.22

Outdoor Chairs 4/1/2023 $234,969.07 Net Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 30 of 153
21.23

Outdoor Playhouses 4/1/2023 $1,309,476.39 Net Book Value Undetermined

21.24

Outdoor Swing Sets 4/1/2023 $12,684,352.59 Net Book Value Undetermined

21.25

Outdoor Table & Chair Sets 4/1/2023 $246,255.39 Net Book Value Undetermined

21.26

Play Sets 4/1/2023 $128,502.96 Net Book Value Undetermined

21.27

Play Tents 4/1/2023 $2,006.23 Net Book Value Undetermined

21.28

Preschool & Toddler Toys 4/1/2023 $8,442.22 Net Book Value Undetermined

21.29

Pretend Play 4/1/2023 $33,700.58 Net Book Value Undetermined

21.30

Sandboxes 4/1/2023 $187,457.57 Net Book Value Undetermined

21.31

Single Chairs 4/1/2023 $23,635.25 Net Book Value Undetermined

21.32

Stools 4/1/2023 $29,025.03 Net Book Value Undetermined

21.33

Toddler Beds 4/1/2023 $10,419.70 Net Book Value Undetermined

21.34

Toddler Play Kitchens 4/1/2023 $467,934.90 Net Book Value Undetermined

21.35

Toy Boxes 4/1/2023 $18,084.37 Net Book Value Undetermined

21.36

Toy Organizers 4/1/2023 $16,583.13 Net Book Value Undetermined

21.37

Train & Activity Tables 4/1/2023 $114,927.23 Net Book Value Undetermined

21.38

Train Accessories 4/1/2023 $17,872.09 Net Book Value Undetermined

21.39

Train Set & Table 4/1/2023 $152,732.73 Net Book Value Undetermined

21.40

Train Sets 4/1/2023 $10,210.14 Net Book Value Undetermined

21.41

Twin Beds 4/1/2023 $1,838.76 Net Book Value Undetermined

21.42

Vanities 4/1/2023 $589.33 Net Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 31 of 153
21.43

Vehicle Sets 4/1/2023 $137.31 Net Book Value Undetermined

21.44

Wardrobe 4/1/2023 $4,454.01 Net Book Value Undetermined

22. Other inventory or supplies      

22.1

Inventory in transit (on the water from China) 5/9/2024 $139,528.00 Cost (purchase price) Undetermined

23. Total of Part 5      

Add lines 19 through 22. Copy the total to line 84. $0.00

24. Is any of the property listed in Part 5 perishable?      

No

Yes

25. Has any of the property listed in Part 5 been purchased within 20 days before the bankruptcy was filed?    

No

Yes

Book value $1,343,417.10 Valuation method Book Value Current value Undetermined

26. Has any of the property listed in Part 5 been appraised by a professional within the last year?      

No

Yes

27. Does the debtor own or lease any farming and fishing-related assets (other than titled motor vehicles and land)?    

No. Go to Part 7.

Yes. Fill in the information below.

General description Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor’s interest

28. Crops—either planted or harvested      

28.1

$0.00

29. Farm animals Examples: Livestock, poultry, farm-raised fish    

29.1

$0.00

30. Farm machinery and equipment (Other than titled motor vehicles)      

30.1

$0.00

31. Farm and fishing supplies, chemicals, and feed    

31.1

$0.00

32. Other farming and fishing-related property not already listed in Part 6    

32.1

$0.00

Part 6: Farming and fishing-related assets (other than titled motor vehicles and lan

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 32 of 153
33. Total of Part 6      

Add lines 28 through 32. Copy the total to line 85. $0.00

34. Is the debtor a member of an agricultural cooperative?      

No

Yes. Is any of the debtor’s property stored at the cooperative?

No

Yes

35. Has any of the property listed in Part 6 been purchased within 20 days before the bankruptcy was filed?    

No

Yes

Book value Valuation method Current value

36. Is a depreciation schedule available for any of the property listed in Part 6?      

No

Yes

37. Has any of the property listed in Part 6 been appraised by a professional within the last year?      

No

Yes

38. Does the debtor own or lease any office furniture, fixtures, equipment, or collectibles? 

No. Go to Part 8.

Yes. Fill in the information below.

General description Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor’s interest

39. Office furniture   

39.1

Furniture & Fixtures $172,647.94 Net Book Value Undetermined

40. Office fixtures 

40.1

See AB 39 $0.00

41. Office equipment, including all computer equipment and communication systems equipment and software   

41.1

Office Equipment $30,693.20 Net Book Value Undetermi

41.2

Computer Equipment & Software $842,584.49 Net Book Value Undetermined

42. Collectibles Examples: Antiques and figurines; paintings, prints, or other artwork; books, pictures, or other art objects; china and crystal; stamp, coin, or baseball card collections; oth

collections, memorabilia, or collectibles      

42.1

$0.00

43. Total of Part 7      

Add lines 39 through 42. Copy the total to line 86. $0.00

Part 7: Office furniture, fixtures, and equipment; and collect

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 33 of 153
44. Is a depreciation schedule available for any of the property listed in Part 7?      

No

Yes

45. Has any of the property listed in Part 7 been appraised by a professional within the last year?      

No

Yes

46. Does the debtor own or lease any machinery, equipment, or vehicles?      

No. Go to Part 9.

Yes. Fill in the information below.

General description

Include year, make, model, and identification numbers (i.e., VI

HIN, or N-number)

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor’s interest

47. Automobiles, vans, trucks, motorcycles, trailers, and titled farm vehicles      

47.1

2012 Ford Super Duty F750 26 Foot Box Pickup VIN:

3FRNF7GA5CV187408

$42,260.94 Net Book Value Undetermined

48. Watercraft, trailers, motors, and related accessories Examples: Boats, trailers, motors, floating homes, personal watercraft, and fishing vessels  

48.1

$0.00

49. Aircraft and accessories      

49.1

$0.00

50. Other machinery, fixtures, and equipment (excluding farm machinery and equipment)    

50.1

Machinery & Equipment $76,112.56 Net Book Value Undetermined

50.2

Product Molds $817,969.03 Net Book Value Undetermined

51. Total of Part 8.      

Add lines 47 through 50. Copy the total to line 87. $0.00

52. Is a depreciation schedule available for any of the property listed in Part 8?      

No

Yes

53. Has any of the property listed in Part 8 been appraised by a professional within the last year?      

No

Yes

54. Does the debtor own or lease any real property?      

No. Go to Part 10.

Yes. Fill in the information below.

Part 8: Machinery, equipment, and vehicles

Part 9: Real Property

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 34 of 153
55. Any building, other improved real estate, or land which the debtor owns or in which the debtor has an interest      

Description and location of property

Include street address or other description such as

Assessor Parcel Number (APN), and type of property

(for example, acreage, factory, warehouse,

apartment or office building), if availab

Nature and extent of

debtor’s interest in

property

Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of

debtor’s interest

55.1

2525 Esters Blvd. Dallas, TX 75261 Leased $0.00 Net Book Value Undetermined

55.2

4630 Olin Road Dallas, TX 75244 Leased $0.00 Net Book Value Undetermined

55.3

9016 Sterling St. Irving, TX 75063 Leased $0.00 Net Book Value Undetermined

55.4

3221 East Arkansas Lane, Arlington, TX 76010 Leased $0.00 Net Book Value Undetermined

55.5

Leasehold Improvements $95,536.91 Net Book Value Undetermined

56. Total of Part 9.      

Add the current value of all lines in question 55 and entries from any additional sheets. Copy the total to line 88. $0.00

57. Is a depreciation schedule available for any of the property listed in Part 9?      

No

Yes

58. Has any of the property listed in Part 9 been appraised by a professional within the last year?      

No

Yes

59. Does the debtor have any interests in intangibles or intellectual property?      

No. Go to Part 11.

Yes. Fill in the information below.

General description Net book value of

debtor's interest

(Where available)

Valuation method used

for current value

Current value of debtor’s interest

60. Patents, copyrights, trademarks, and trade secrets      

60.1

Patent - Patent # ES2948675T3, EP3655125B1 $0.00 Book Value Undetermined

60.2

Patent - Patent # EP3655125B1 $0.00 Book Value Undetermined

60.3

Patent - Patent # ES2948007T3, EP3655126B1 $0.00 Book Value Undetermined

60.4

Patent - Patent # EP3655126B1 $0.00 Book Value Undetermined

Part 10: Intangibles and intellectual property

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 35 of 153
60.5

Patent - Patent # 11524218 $0.00 Book Value Undetermined

60.6

Patent - Patent # 11135525 $0.00 Book Value Undetermined

60.7

Patent - Patent # 11020681 $0.00 Book Value Undetermined

60.8

Patent - Patent # 10898820 $0.00 Book Value Undetermined

60.9

Patent - Patent # D880630 $0.00 Book Value Undetermined

60.10

Patent - Patent # CA177540S $0.00 Book Value Undetermined

60.11

Patent - Patent # D821505 $0.00 Book Value Undetermined

60.12

Patent - Patent # D731218 $0.00 Book Value Undetermined

60.13

Patent - Patent # 7708348 $0.00 Book Value Undetermined

60.14

Trademark (Argentina) - KIDKRAFT. Serial # 3299991.

Registration # 2701938

$0.00 Book Value Undetermined

60.15

Trademark (Argentina) - KIDKRAFT. Serial # 3299992.

Registration # 2702105

$0.00 Book Value Undetermined

60.16

Trademark (Argentina) - KIDKRAFT. Serial # 3299993.

Registration # 2711723

$0.00 Book Value Undetermined

60.17

Trademark (Australia) - BEAT BOARD. Serial # A0131997.

Registration # 1715836

$0.00 Book Value Undetermined

60.18

Trademark (Australia) - KIDKRAFT. Serial # 1043775.

Registration # 1043775

$0.00 Book Value Undetermined

60.19

Trademark (Australia) - KIDKRAFT. Serial # 1640525.

Registration # 1640525

$0.00 Book Value Undetermined

60.20

Trademark (Australia) - KIDKRAFT. Serial # A0108712.

Registration # 1601537

$0.00 Book Value Undetermined

60.21

Trademark (Australia) - KIDKRAFT LIVE LEARN PLAY EST.

1968 & Design. Serial # 1640523. Registration # 1640523

$0.00 Book Value Undetermined

60.22

Trademark (Australia) - Kids/Star Solo Logo (B&W). Serial #

A0074253. Registration # 1413390

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 36 of 153
60.23

Trademark (Australia) - PLAYKRAFT. Serial # 1253379.

Registration # 1253379

$0.00 Book Value Undetermined

60.24

Trademark (Australia) - Vertical Logo (B&W) old. Serial #

1043776. Registration # 1043776

$0.00 Book Value Undetermined

60.25

Trademark (Bolivia) - KIDKRAFT. Serial # 2015000002.

Registration # 161439

$0.00 Book Value Undetermined

60.26

Trademark (Bolivia) - KIDKRAFT. Serial # 2015000003.

Registration # 161440

$0.00 Book Value Undetermined

60.27

Trademark (Bolivia) - KIDKRAFT. Serial # 2015000004.

Registration # 161441

$0.00 Book Value Undetermined

60.28

Trademark (Brazil) - KIDKRAFT. Serial # 840749694.

Registration # 840749694

$0.00 Book Value Undetermined

60.29

Trademark (Brazil) - KIDKRAFT. Serial # 840749732.

Registration # 840749732

$0.00 Book Value Undetermined

60.30

Trademark (Brazil) - KIDKRAFT. Serial # 840749775.

Registration # 840749775

$0.00 Book Value Undetermined

60.31

Trademark (Canada) - BEAT BOARD. Serial # A0131997.

Registration # 1715836

$0.00 Book Value Undetermined

60.32

Trademark (Canada) - BIG BACKYARD. Serial # 1891497.

Registration # 1096875

$0.00 Book Value Undetermined

60.33

Trademark (Canada) - EZ KRAFT ASSEMBLY. Serial #

1868917. Registration # 1099852

$0.00 Book Value Undetermined

60.34

Trademark (Canada) - KIDKRAFT. Serial # 1216509.

Registration # 680420

$0.00 Book Value Undetermined

60.35

Trademark (Canada) - KIDKRAFT. Serial # A0108712.

Registration # 1601537

$0.00 Book Value Undetermined

60.36

Trademark (Canada) - Kids/Star Solo Logo (B&W). Serial #

1889135. Registration # 1084371

$0.00 Book Value Undetermined

60.37

Trademark (Canada) - MADE FOR MAKE BELIEVE. Serial #

1924172. Registration # 1084947

$0.00 Book Value Undetermined

60.38

Trademark (Chile) - KIDKRAFT. Serial # 1086449. Registration

# 1190624

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 37 of 153
60.39

Trademark (China) - BEAT BOARD. Serial # 69983934.

Registration #

$0.00 Book Value Undetermined

60.40

Trademark (China) - KIDDICRAFT 

(Stylized). Serial # 1188419. Registration # 1188419

$0.00 Book Value Undetermined

60.41

Trademark (China) - KIDDICRAFT 

(Stylized). Serial # 13675222. Registration # 13675222

$0.00 Book Value Undetermined

60.42

Trademark (China) - KIDKRAFT. Serial # 4051393.

Registration # 4051393

$0.00 Book Value Undetermined

60.43

Trademark (China) - KIDKRAFT. Serial # 4051394.

Registration # 4051394

$0.00 Book Value Undetermined

60.44

Trademark (China) - KIDKRAFT. Serial # 12908444.

Registration # 12908444

$0.00 Book Value Undetermined

60.45

Trademark (China) - KIDKRAFT. Serial # 19797471.

Registration # 19797471

$0.00 Book Value Undetermined

60.46

Trademark (China) - KIDKRAFT. Serial # 56779912.

Registration # 56779912

$0.00 Book Value Undetermined

60.47

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17015025. Registration # 17015025

$0.00 Book Value Undetermined

60.48

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 16667424. Registration # 16667424

$0.00 Book Value Undetermined

60.49

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 16828385. Registration # 16828385

$0.00 Book Value Undetermined

60.50

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17015289. Registration # 17015289

$0.00 Book Value Undetermined

60.51

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17015962. Registration # 17015962

$0.00 Book Value Undetermined

60.52

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17016169. Registration # 17016169

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 38 of 153
60.53

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17016460. Registration # 17016460

$0.00 Book Value Undetermined

60.54

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17016743. Registration # 17016743

$0.00 Book Value Undetermined

60.55

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17016986. Registration # 17016986

$0.00 Book Value Undetermined

60.56

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 17017180. Registration # 17017180

$0.00 Book Value Undetermined

60.57

Trademark (China) - KIDKRAFT LIVE LEARN PLAY EST. 1968 &

Design. Serial # 20271187. Registration # 20271187

$0.00 Book Value Undetermined

60.58

Trademark (China) - Kids/Star Solo Logo (B&W). Serial #

A0074253. Registration # 1413390

$0.00 Book Value Undetermined

60.59

Trademark (China) - MADE FOR MAKE BELIEVE. Serial #

A0084810. Registration # 1469515

$0.00 Book Value Undetermined

60.60

Trademark (China) - MADE FOR MAKE BELIEVE. Serial #

68653345. Registration # 68653345

$0.00 Book Value Undetermined

60.61

Trademark (China) - PLAYKRAFT (Stylized). Serial #

14590028. Registration # 14590028

$0.00 Book Value Undetermined

60.62

Trademark (China) - PLAYKRAFT LIVE LEARN PLAY & Design.

Serial # 14590027. Registration # 14590027

$0.00 Book Value Undetermined

60.63

Trademark (China) - Single Man Logo (B&W) old. Serial #

17059154. Registration # 17059154

$0.00 Book Value Undetermined

60.64

Trademark (China) - Vertical Logo (B&W) old. Serial #

4051395. Registration # 4051395

$0.00 Book Value Undetermined

60.65

Trademark (China) - Vertical Logo (B&W) old. Serial #

4061058. Registration # 4061058

$0.00 Book Value Undetermined

60.66

Trademark (China) - ???. Serial # 17252447. Registration #

17252447

$0.00 Book Value Undetermined

60.67

Trademark (China) - ???. Serial # 17252646. Registration #

17252646

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 39 of 153
60.68

Trademark (China) - ???. Serial # 17252761. Registration #

17252761

$0.00 Book Value Undetermined

60.69

Trademark (China) - ???. Serial # 17252865. Registration #

17252865

$0.00 Book Value Undetermined

60.70

Trademark (China) - ???. Serial # 17253049. Registration #

17253049

$0.00 Book Value Undetermined

60.71

Trademark (China) - ???. Serial # 17253052. Registration #

17253052

$0.00 Book Value Undetermined

60.72

Trademark (China) - ???. Serial # 17253307. Registration #

17253307

$0.00 Book Value Undetermined

60.73

Trademark (China) - ???. Serial # 17253380. Registration #

17253380

$0.00 Book Value Undetermined

60.74

Trademark (China) - ???. Serial # 17292892. Registration #

17292892

$0.00 Book Value Undetermined

60.75

Trademark (China) - ???. Serial # 17292893. Registration #

17292893

$0.00 Book Value Undetermined

60.76

Trademark (China) - ???. Serial # 17292895. Registration #

17292895

$0.00 Book Value Undetermined

60.77

Trademark (China) - ??? (Yi Tong Le in Chinese Characters).

Serial # 13156670. Registration # 13156670

$0.00 Book Value Undetermined

60.78

Trademark (China) - ??? (Yi Tong Le in Chinese Characters).

Serial # 13156671. Registration # 13156671

$0.00 Book Value Undetermined

60.79

Trademark (Colombia) - KIDKRAFT. Serial # 14286624.

Registration # 506607

$0.00 Book Value Undetermined

60.80

Trademark (Colombia) - KIDKRAFT. Serial # 14286627.

Registration # 511733

$0.00 Book Value Undetermined

60.81

Trademark (Colombia) - KIDKRAFT. Serial # 14286642.

Registration # 511734

$0.00 Book Value Undetermined

60.82

Trademark (Costa Rica) - KIDKRAFT. Serial # 20130010839.

Registration # 237182

$0.00 Book Value Undetermined

60.83

Trademark (Ecuador) - KIDKRAFT. Serial # 201433178.

Registration # 2015TI005350

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 40 of 153
60.84

Trademark (Ecuador) - KIDKRAFT. Serial # 201433183.

Registration # 2016TI003023

$0.00 Book Value Undetermined

60.85

Trademark (Ecuador) - KIDKRAFT. Serial # 201433180.

Registration # 2017TI000804

$0.00 Book Value Undetermined

60.86

Trademark (European Union) - BEAT BOARD. Serial #

A0131997. Registration # 1715836

$0.00 Book Value Undetermined

60.87

Trademark (European Union) - EZ KRAFT ASSEMBLY. Serial #

17509472. Registration # 17509472

$0.00 Book Value Undetermined

60.88

Trademark (European Union) - KIDKRAFT. Serial # 3829793.

Registration # 3829793

$0.00 Book Value Undetermined

60.89

Trademark (European Union) - KIDKRAFT. Serial # 14204978.

Registration # 14204978

$0.00 Book Value Undetermined

60.90

Trademark (European Union) - KIDKRAFT. Serial # 14458673.

Registration # 14458673

$0.00 Book Value Undetermined

60.91

Trademark (European Union) - KIDKRAFT. Serial # 14485486.

Registration # 14485486

$0.00 Book Value Undetermined

60.92

Trademark (European Union) - KIDKRAFT. Serial # A0108712.

Registration # 1601537

$0.00 Book Value Undetermined

60.93

Trademark (European Union) - KIDKRAFT LIVE LEARN PLAY

EST. 1968 & Design. Serial # 13091459. Registration #

13091459

$0.00 Book Value Undetermined

60.94

Trademark (European Union) - Kids/Star Solo Logo (B&W).

Serial # A0074253. Registration # 1413390

$0.00 Book Value Undetermined

60.95

Trademark (European Union) - MADE FOR MAKE BELIEVE.

Serial # A0084810. Registration # 1469515

$0.00 Book Value Undetermined

60.96

Trademark (European Union) - QUALITY YOU CAN CLIMB ON.

Serial # 17426768. Registration # 17426768

$0.00 Book Value Undetermined

60.97

Trademark (European Union) - Single Man Logo (B&W) old.

Serial # 14106991. Registration # 14106991

$0.00 Book Value Undetermined

60.98

Trademark (Hong Kong) - KIDKRAFT. Serial # 302905876.

Registration # 302905876

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 41 of 153
60.99

Trademark (Hong Kong) - KIDKRAFT LIVE LEARN PLAY EST.

1968 & Design. Serial # 303495330. Registration #

303495330

$0.00 Book Value Undetermined

60.100

Trademark (Hong Kong) - PLAYKRAFT. Serial # 303197548.

Registration # 303197548

$0.00 Book Value Undetermined

60.101

Trademark (Hong Kong) - PLAYKRAFT LIVE LEARN PLAY &

Design. Serial # 303199285. Registration # 303199285

$0.00 Book Value Undetermined

60.102

Trademark (Hong Kong) - ??? ???. Serial # 303455172.

Registration # 303455172

$0.00 Book Value Undetermined

60.103

Trademark (Hong Kong) - ??? ??? (Yi Tong Le in Chinese

characters). Serial # 302905885. Registration # 302905885

$0.00 Book Value Undetermined

60.104

Trademark (India) - KIDKRAFT. Serial # 2991671. Registration

# 2991671

$0.00 Book Value Undetermined

60.105

Trademark (Indonesia) - KIDKRAFT. Serial # 2022042312.

Registration # IDM001065 411

$0.00 Book Value Undetermined

60.106

Trademark (Indonesia) - KIDKRAFT & Design. Serial #

2013054977. Registration # 517578

$0.00 Book Value Undetermined

60.107

Trademark (International 

Bureau (WIPO)) - BEAT BOARD. Serial # A0131997.

Registration # 1715836

$0.00 Book Value Undetermined

60.108

Trademark (International 

Bureau (WIPO)) - KIDKRAFT. Serial # A0108712. Registration

# 1601537

$0.00 Book Value Undetermined

60.109

Trademark (International Bureau 

(WIPO)) - Kids/Star Solo Logo (B&W). Serial # A0074253.

Registration # 1413390

$0.00 Book Value Undetermined

60.110

Trademark (International 

Bureau (WIPO)) - MADE FOR MAKE BELIEVE. Serial #

A0084810. Registration # 1469515

$0.00 Book Value Undetermined

60.111

Trademark (Israel) - KIDKRAFT. Serial # 268725. Registration

# 268725

$0.00 Book Value Undetermined

60.112

Trademark (Japan) - KIDKRAFT. Serial # 2004-42045.

Registration # 4855984

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 42 of 153
60.113

Trademark (Japan) - KIDKRAFT. Serial # 2014-86274.

Registration # 5782978

$0.00 Book Value Undetermined

60.114

Trademark (Japan) - KIDKRAFT LIVE LEARN PLAY EST. 1968

& Design. Serial # 2014-086275. Registration # 5782979

$0.00 Book Value Undetermined

60.115

Trademark (Japan) - Vertical Logo (B&W) old. Serial # 2004-

42044. Registration # 4820959

$0.00 Book Value Undetermined

60.116

Trademark (Mexico) - BEAT BOARD. Serial # A0131997.

Registration # 1715836

$0.00 Book Value Undetermined

60.117

Trademark (Mexico) - KIDKRAFT. Serial # 1491034.

Registration # 1556703

$0.00 Book Value Undetermined

60.118

Trademark (Mexico) - KIDKRAFT. Serial # 1490691.

Registration # 1601290

$0.00 Book Value Undetermined

60.119

Trademark (Mexico) - KIDKRAFT. Serial # A0108712.

Registration # 1601537 (2410543)

$0.00 Book Value Undetermined

60.120

Trademark (Mexico) - Kids/Star Solo Logo (B&W). Serial #

A0074253. Registration # 1413390 (2202709 – Class 20 &

2202710 – Class 28)

$0.00 Book Value Undetermined

60.121

Trademark (New Zealand) - KIDKRAFT. Serial # 1010605.

Registration # 1010605

$0.00 Book Value Undetermined

60.122

Trademark (Norway) - KIDKRAFT. Serial # 201314678.

Registration # 277044

$0.00 Book Value Undetermined

60.123

Trademark (Norway) - KIDKRAFT. Serial # A0108712.

Registration # 1601537

$0.00 Book Value Undetermined

60.124

Trademark (Norway) - Kids/Star Solo Logo (B&W). Serial #

A0074253. Registration # 1413390

$0.00 Book Value Undetermined

60.125

Trademark (Norway) - Single Man Logo (B&W) old. Serial #

201514668. Registration # 289923

$0.00 Book Value Undetermined

60.126

Trademark (Panama) - KIDKRAFT. Serial # 22773801.

Registration # 22773801

$0.00 Book Value Undetermined

60.127

Trademark (Panama) - KIDKRAFT. Serial # 22773901.

Registration # 22773901

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 43 of 153
60.128

Trademark (Panama) - KIDKRAFT. Serial # 22774001.

Registration # 22774001

$0.00 Book Value Undetermined

60.129

Trademark (Peru) - KIDKRAFT. Serial # 0557447-2013.

Registration # 83081

$0.00 Book Value Undetermined

60.130

Trademark (Peru) - KIDKRAFT. Serial # 0557448-2013.

Registration # 213668

$0.00 Book Value Undetermined

60.131

Trademark (Peru) - KIDKRAFT. Serial # 0557449-2013.

Registration # 213669

$0.00 Book Value Undetermined

60.132

Trademark (Republic of Korea) - BEAT BOARD. Serial #

A0131997. Registration # 1715836

$0.00 Book Value Undetermined

60.133

Trademark (Republic of Korea) - KIDKRAFT. Serial #

4020130013537 

. Registration # 401018418

$0.00 Book Value Undetermined

60.134

Trademark (Republic of Korea) - KIDKRAFT. Serial #

4520110002659. Registration # 450042197

$0.00 Book Value Undetermined

60.135

Trademark (Republic of Korea) - KIDKRAFT. Serial #

A0108712. Registration # 1601537

$0.00 Book Value Undetermined

60.136

Trademark (Republic of Korea) - Kids/Star Solo Logo (B&W).

Serial # A0074253. Registration # 1413390

$0.00 Book Value Undetermined

60.137

Trademark (Russian Federation) - KIDKRAFT. Serial #

2015725305. Registration # 628096

$0.00 Book Value Undetermined

60.138

Trademark (Russian Federation) - KIDKRAFT. Serial #

2015725309. Registration # 628097

$0.00 Book Value Undetermined

60.139

Trademark (Russian Federation) - KIDKRAFT. Serial #

A0108712. Registration # 1601537

$0.00 Book Value Undetermined

60.140

Trademark (Russian Federation) - Kids/Star Solo Logo (B&W).

Serial # A0074253. Registration # 1413390

$0.00 Book Value Undetermined

60.141

Trademark (Russian Federation) - Single Man Logo (B&W) old.

Serial # 2015725313. Registration # 590675

$0.00 Book Value Undetermined

60.142

Trademark (Singapore) - KIDKRAFT. Serial # T1320229I.

Registration # T1320229I

$0.00 Book Value Undetermined

60.143

Trademark (Singapore) - KIDKRAFT. Serial # T1320230B.

Registration # T1320230B

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 44 of 153
60.144

Trademark (Singapore) - KIDKRAFT. Serial # T1320232I.

Registration # T1320232I

$0.00 Book Value Undetermined

60.145

Trademark (South Africa) - KIDKRAFT. Serial # 2013/33997.

Registration # 201333997

$0.00 Book Value Undetermined

60.146

Trademark (South Africa) - KIDKRAFT. Serial # 2013/33998.

Registration # 201333998

$0.00 Book Value Undetermined

60.147

Trademark (South Africa) - KIDKRAFT. Serial # 2013/33999.

Registration # 201333999

$0.00 Book Value Undetermined

60.148

Trademark (Switzerland) - KIDKRAFT. Serial # 64685/2013.

Registration # 660446

$0.00 Book Value Undetermined

60.149

Trademark (Switzerland) - KIDKRAFT. Serial # 59577/2015.

Registration # 683495

$0.00 Book Value Undetermined

60.150

Trademark (Switzerland) - KIDKRAFT. Serial # 59551/2015.

Registration # 683952

$0.00 Book Value Undetermined

60.151

Trademark (Switzerland) - Single Man Logo (B&W) old. Serial

# 59571/2015. Registration # 683679

$0.00 Book Value Undetermined

60.152

Trademark (Taiwan) - KIDKRAFT. Serial # 93020988.

Registration # 1157253

$0.00 Book Value Undetermined

60.153

Trademark (Taiwan) - Vertical Logo (B&W) old. Serial #

93020987. Registration # 1157252

$0.00 Book Value Undetermined

60.154

Trademark (Ukraine) - KIDKRAFT. Serial # M20151425 0.

Registration # 222220

$0.00 Book Value Undetermined

60.155

Trademark (United Arab Emirates) - KIDKRAFT. Serial #

69786. Registration # 59608

$0.00 Book Value Undetermined

60.156

Trademark (United Arab Emirates) - KIDKRAFT. Serial #

69787. Registration # 90041

$0.00 Book Value Undetermined

60.157

Trademark (United Arab Emirates) - KIDKRAFT. Serial #

69785. Registration # 59609

$0.00 Book Value Undetermined

60.158

Trademark (United Arab Emirates) - Vertical Logo (B&W) old.

Serial # 69782. Registration # 59607

$0.00 Book Value Undetermined

60.159

Trademark (United Arab Emirates) - Vertical Logo (B&W) old.

Serial # 69783. Registration # 59610

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 45 of 153
60.160

Trademark (United Arab Emirates) - Vertical Logo (B&W) old.

Serial # 69784. Registration # 90068

$0.00 Book Value Undetermined

60.161

Trademark (United Kingdom) - BEAT BOARD. Serial #

A0131997. Registration # 1715836

$0.00 Book Value Undetermined

60.162

Trademark (United Kingdom) - EZ KRAFT ASSEMBLY. Serial #

UK0091750 9472. Registration # UK0091750 9472

$0.00 Book Value Undetermined

60.163

Trademark (United Kingdom) - KIDKRAFT. Serial #

UK0090382 9793. Registration # UK0090382 9793

$0.00 Book Value Undetermined

60.164

Trademark (United Kingdom) - KIDKRAFT. Serial #

UK0091420 4978. Registration # UK0091420 4978

$0.00 Book Value Undetermined

60.165

Trademark (United Kingdom) - KIDKRAFT. Serial #

UK0091445 8673. Registration # UK0091445 8673

$0.00 Book Value Undetermined

60.166

Trademark (United Kingdom) - KIDKRAFT. Serial #

UK0091448 5486. Registration # UK0091448 5486

$0.00 Book Value Undetermined

60.167

Trademark (United Kingdom) - KIDKRAFT. Serial # A0108712.

Registration # 1601537

$0.00 Book Value Undetermined

60.168

Trademark (United Kingdom) - KIDKRAFT LIVE LEARN PLAY

EST. 1968 & Design. Serial # UK0091309 1459. Registration #

UK0091309 1459

$0.00 Book Value Undetermined

60.169

Trademark (United Kingdom) - Kids/Star Solo Logo (B&W).

Serial # A0074253. Registration # 1413390

$0.00 Book Value Undetermined

60.170

Trademark (United Kingdom) - Kids/Star Solo Logo (B&W).

Serial # UK0080141 3390. Registration # UK0080141 3390

$0.00 Book Value Undetermined

60.171

Trademark (United Kingdom) - MADE FOR MAKE BELIEVE.

Serial # UK0080146 9515-. Registration # UK0080146 9515

$0.00 Book Value Undetermined

60.172

Trademark (United Kingdom) - QUALITY YOU CAN CLIMB ON.

Serial # UK0091742 6768. Registration # UK0091742 6768

$0.00 Book Value Undetermined

60.173

Trademark (United Kingdom) - Single Man Logo (B&W) old.

Serial # UK0091410 6991. Registration # UK0091410 6991

$0.00 Book Value Undetermined

60.174

Trademark (United States of America) - BEAT BOARD. Serial #

97769126. Registration # 7317908

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 46 of 153
60.175

Trademark (United States of America) - EZ KRAFT ASSEMBLY.

Serial # 87/468,807. Registration # 6348302

$0.00 Book Value Undetermined

60.176

Trademark (United States of America) - KIDKRAFT. Serial #

76/558,752. Registration # 2980497

$0.00 Book Value Undetermined

60.177

Trademark (United States of America) - KIDKRAFT. Serial #

86/552,251. Registration # 4831199

$0.00 Book Value Undetermined

60.178

Trademark (United States of America) - KIDKRAFT. Serial #

86/604,811. Registration # 4836801

$0.00 Book Value Undetermined

60.179

Trademark (United States of America) - KIDKRAFT. Serial #

90/327,631. Registration # 6455176

$0.00 Book Value Undetermined

60.180

Trademark (United States of America) - Kids/Star Solo Logo

(B&W). Serial # 87/616,459. Registration # 5764409

$0.00 Book Value Undetermined

60.181

Trademark (United States of America) - Kids/Star Solo Logo

(B&W). Serial # 76/558,697. Registration # 2980496

$0.00 Book Value Undetermined

60.182

Trademark (United States of America) - Kids/Star Solo Logo

(in Color). Serial # 87/616,465. Registration # 5764410

$0.00 Book Value Undetermined

60.183

Trademark (United States of America) - MADE FOR MAKE

BELIEVE. Serial # 88/151,461. Registration # 6125244

$0.00 Book Value Undetermined

60.184

Trademark (United States of America) - Primary Go-To Logo

(B&W). Serial # 87/616,455. Registration # 5764408

$0.00 Book Value Undetermined

60.185

Trademark (United States of America) - Vertical Logo (B&W).

Serial # 76/558,690. Registration # 2980495

$0.00 Book Value Undetermined

60.186

Trademark (Uruguay) - KIDKRAFT. Serial # 454508.

Registration # 454508

$0.00 Book Value Undetermined

60.187

Trademark (Venezuela) - KIDKRAFT. Serial # 2013024210.

Registration # P344029

$0.00 Book Value Undetermined

60.188

Trademark (Venezuela) - KIDKRAFT. Serial # 2013024212.

Registration # P344030

$0.00 Book Value Undetermined

60.189

Trademark (Venezuela) - KIDKRAFT. Serial # 2013024211.

Registration # S059836

$0.00 Book Value Undetermined

60.190

Trademark (United States of America) - TEENY HOUSE. Serial

# 87261039. Registration # 5520345

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 47 of 153
60.191

Trademark (Canada) - PERSONALIZATION BY KIDKRAFT &

Design. Serial # 1471393. Registration # TMA85614 5

$0.00 Book Value Undetermined

60.192

Trademark (Canada) - KIDKRAFT & DESIGN. Serial #

1050543. Registration # TMA60550 4

$0.00 Book Value Undetermined

60.193

Trademark (European Union) - TEENY HOUSE. Serial #

16304495. Registration # 16304495

$0.00 Book Value Undetermined

60.194

Trademark (United Kingdom) - TEENY HOUSE. Serial #

UK00916304495. Registration # UK00916304495

$0.00 Book Value Undetermined

60.195

Trademark (Turkey) - kidkraft. Serial # 2013/103865.

Registration #

$0.00 Book Value Undetermined

60.196

Trademark (Mexico) - TEENY HOUSE. Serial # 1831365.

Registration #

$0.00 Book Value Undetermined

60.197

Copyright - 2-in-1 Activity Table with Board - Espresso

#17577. Registration # VA0002012243

$0.00 Book Value Undetermined

60.198

Copyright - 2-in-1 Activity Table with Board - Natural #17576.

Registration # VA0001994062

$0.00 Book Value Undetermined

60.199

Copyright - Airport Express Train Set and Table - Espresso

#17976. Registration # VA0001994014

$0.00 Book Value Undetermined

60.200

Copyright - All in One Wood Kitchen #53112. Registration #

VA0002004091

$0.00 Book Value Undetermined

60.201

Copyright - Amelia Dollhouse #65093. Registration #

VA0001974355

$0.00 Book Value Undetermined

60.202

Copyright - Amelia Dollhouse (with 2 Stairs) #65109.

Registration # VA0001994043

$0.00 Book Value Undetermined

60.203

Copyright - Blue Retro Kitchen and Refrigerator #53286.

Registration # VA0001994041

$0.00 Book Value Undetermined

60.204

Copyright - Chelsea Doll Cottage #65054. Registration #

VA0001994060

$0.00 Book Value Undetermined

60.205

Copyright - Chillin' and Grillin' Kitchen #53311. Registration #

VA0002003728

$0.00 Book Value Undetermined

60.206

Copyright - Classic Kitchenette #53362. Registration #

VA0001994038

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 48 of 153
60.207

Copyright - Cook with Me Kitchen #53339. Registration #

VA0001994057

$0.00 Book Value Undetermined

60.208

Copyright - Country Estate Dollhouse #65242. Registration #

VA0002010120

$0.00 Book Value Undetermined

60.209

Copyright - Deluxe Corner Play Kitchen #53368. Registration #

VAu001236625

$0.00 Book Value Undetermined

60.210

Copyright - Deluxe Fire Rescue Set #63214. Registration #

VA0002002355

$0.00 Book Value Undetermined

60.211

Copyright - Deluxe Play Teepee - Navy #00214. Registration #

VA0001994044

$0.00 Book Value Undetermined

60.212

Copyright - Espresso Grand Gourmet Kitchen #53302.

Registration # VA0001994047

$0.00 Book Value Undetermined

60.213

Copyright - Everyday Heroes Play Set 63239 Version 2012.

Registration # VA0001994053

$0.00 Book Value Undetermined

60.214

Copyright - Everyday Heroes Wooden Play Set #63239.

Registration # VA0001994054

$0.00 Book Value Undetermined

60.215

Copyright - Fire Rescue Station #63442. Registration #

VA0002002353

$0.00 Book Value Undetermined

60.216

Copyright - Fire Station Set #63236. Registration #

VA0002002354

$0.00 Book Value Undetermined

60.217

Copyright - Fire Truck Toddler Bed #76021. Registration #

VA0001994010

$0.00 Book Value Undetermined

60.218

Copyright - Frozen Snowflake Mansion #65880. Registration

VA0001994064

$0.00 Book Value Undetermined

60.219

Copyright - Gracie Kitchen #53277. Registration #

VA0001994048

$0.00 Book Value Undetermined

60.220

Copyright - Grocery Marketplace #53017. Registration #

VA0001994018

$0.00 Book Value Undetermined

60.221

Copyright - Home Cooking Kitchen #53198. Registration #

VA0001994015

$0.00 Book Value Undetermined

60.222

Copyright - Kaylee Dollhouse #65869. Registration #

VA0001994013

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 49 of 153
60.223

Copyright - Large Play Kitchen with Lights and Sounds

#53369. Registration # VAu001236624

$0.00 Book Value Undetermined

60.224

Copyright - Metropolis Train Set and Table #17935.

Registration # VA0001994017

$0.00 Book Value Undetermined

60.225

Copyright - Modern Country Kitchen #53222. Registration #

VA0001994042

$0.00 Book Value Undetermined

60.226

Copyright - My Dream Mansion #65082. Registration #

VA0002004100

$0.00 Book Value Undetermined

60.227

Copyright - Pirate Sandboat #00128. Registration #

VA0001994012

$0.00 Book Value Undetermined

60.228

Copyright - Pirate Toddler Bed #86928. Registration #

VA0001994056

$0.00 Book Value Undetermined

60.229

Copyright - Princess Vanity and Stool #76123. Registration #

VA0001994011

$0.00 Book Value Undetermined

60.230

Copyright - Ride Around Town Train Set and Table #17836.

Registration # VA0001994061

$0.00 Book Value Undetermined

60.231

Copyright - Soho Townhouse #65277. Registration #

VA0001994065

$0.00 Book Value Undetermined

60.232

Copyright - Star Table and Chair Set with Primary Bins

#26912. Registration # VA0001994049

$0.00 Book Value Undetermined

60.233

Copyright - Sweet Savannah Dollhouse #65851. Registration

# VA0001994019

$0.00 Book Value Undetermined

60.234

Copyright - Sweet Sorbet Kitchen #53343. Registration #

VA0002009924

$0.00 Book Value Undetermined

60.235

Copyright - Sweet Treats Kitchen #53351. Registration #

VA0002003729

$0.00 Book Value Undetermined

60.236

Copyright - Teepee in Orange #00213. Registration #

VA0001994063

$0.00 Book Value Undetermined

60.237

Copyright - Ultimate Corner Play Kitchen with Lights & Sounds

#53365. Registration # VAu001243374

$0.00 Book Value Undetermined

60.238

Copyright - Waterfall Mountain Train Set & Table #17850.

Registration # VA0001994016

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 50 of 153
60.239

Copyright - 2013 KidKraft Personalization Catalog.

Registration # VA0001871058

$0.00 Book Value Undetermined

60.240

Copyright - ABC Table & Chair Set #21429/21430.

Registration # VAu001150842

$0.00 Book Value Undetermined

60.241

Copyright - Activity Car #63276. Registration #

VAu001124117

$0.00 Book Value Undetermined

60.242

Copyright - Annabelle Dollhouse & Packaging. Registration #

VA0001744585

$0.00 Book Value Undetermined

60.243

Copyright - Artist Easel & Packaging. Registration #

VA0001748815

$0.00 Book Value Undetermined

60.244

Copyright - Ashley Dollhouse #65822. Registration #

VAu001124115

$0.00 Book Value Undetermined

60.245

Copyright - Modern Outdoor Playhouse 00182. Registration #

VAu001193219

$0.00 Book Value Undetermined

60.246

Copyright - Beachfront Mansion 65385. Registration #

VA0001806663

$0.00 Book Value Undetermined

60.247

Copyright - Belmont Manor Dollhouse #65856. Registration #

VA0001938291

$0.00 Book Value Undetermined

60.248

Copyright - Blue Motorcycle Rocker #10015. Registration #

VA0001915215

$0.00 Book Value Undetermined

60.249

Copyright - Bucket Top Mountain Train Set & Packaging

#17826. Registration # VA0001841249

$0.00 Book Value Undetermined

60.250

Copyright - Pirate Ship Play Set #63262. Registration #

VA0001884170

$0.00 Book Value Undetermined

60.251

Copyright - Casa de Muneca Dollhouse & Packaging #65832.

Registration # VAu001151044

$0.00 Book Value Undetermined

60.252

Copyright - City Explorer's Train Set and Table #17985.

Registration # VAu001110828

$0.00 Book Value Undetermined

60.253

Copyright - City Lights Dollhouse #65154. Registration #

VAu001142418

$0.00 Book Value Undetermined

60.254

Copyright - Coffee Set - Espresso #63379. Registration #

VAu001202920

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 51 of 153
60.255

Copyright - Cook Together Kitchen & Packaging. Registration

# VA0001744586

$0.00 Book Value Undetermined

60.256

Copyright - Corner Dollhouse #65149. Registration #

VA0001833055

$0.00 Book Value Undetermined

60.257

Copyright - Country Cottage Dollhouse. Registration #

VAu001124196

$0.00 Book Value Undetermined

60.258

Copyright - Cranberry Retro Kitchen and Refrigerator #53297.

Registration # VAu001142428

$0.00 Book Value Undetermined

60.259

Copyright - Deluxe Activity Sandbox & Packaging. Registration

# VA0001766964

$0.00 Book Value Undetermined

60.260

Copyright - Deluxe Wooden Easel - Espresso 62019.

Registration # VA0001876965

$0.00 Book Value Undetermined

60.261

Copyright - Dinosaur Easel #62032. Registration #

VAu001175808

$0.00 Book Value Undetermined

60.262

Copyright - Floral Fantasy Doll Furniture Set #64747.

Registration # VAu001142236

$0.00 Book Value Undetermined

60.263

Copyright - Professionals Doll Set #63279. Registration #

VAu001142423

$0.00 Book Value Undetermined

60.264

Copyright - Dollhouse Todder Bed #76254. Registration #

VAu001133383

$0.00 Book Value Undetermined

60.265

Copyright - Dolls Shopping Center #65282 & Packaging.

Registration # VA0001798364

$0.00 Book Value Undetermined

60.266

Copyright - Dolls Shopping Centre #65282 & Packaging (ELC).

Registration # VA0001798360

$0.00 Book Value Undetermined

60.267

Copyright - Dolls Shopping Centre #65282 & Packaging (KKE).

Registration # VA0001798342

$0.00 Book Value Undetermined

60.268

Copyright - Dora Dollhouse #65829. Registration #

VAu001174645

$0.00 Book Value Undetermined

60.269

Copyright - Dora Kitchen #53293. Registration #

VAu001174644

$0.00 Book Value Undetermined

60.270

Copyright - Elegant 18" Doll Manor Dollhouse. Registration #

VAu001124200

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 52 of 153
60.271

Copyright - Espresso and Silver Modern Toddler Kitchen

#53301. Registration # VAu001183551

$0.00 Book Value Undetermined

60.272

Copyright - Fairy Woodland Kitchen #53280. Registration #

VA0001806660

$0.00 Book Value Undetermined

60.273

Copyright - Fun Explorers Rocket Ship Play Set & Packaging.

Registration # VA0001736915

$0.00 Book Value Undetermined

60.274

Copyright - Grand Gourmet Kitchen & Packaging. Registration

# VA0001695003

$0.00 Book Value Undetermined

60.275

Copyright - Kayla Dollhouse #65092. Registration #

VA0001938281

$0.00 Book Value Undetermined

60.276

Copyright - KidKraft catalog : fall 2004. Registration #

VA0001289361

$0.00 Book Value Undetermined

60.277

Copyright - KidKraft catalog : spring 2004. Registration #

VA0001289360

$0.00 Book Value Undetermined

60.278

Copyright - KidKraft catalog--summer 200. Registration #

VA0001281159

$0.00 Book Value Undetermined

60.279

Copyright - KidKraft Spring/Summer 2013 Catalog.

Registration # VA0001925648

$0.00 Book Value Undetermined

60.280

Copyright - Laundry Play Set #63179. Registration #

VAu001124396

$0.00 Book Value Undetermined

60.281

Copyright - Lavender Retro Kitchen and Refrigerator #53290.

Registration # VAu001124290

$0.00 Book Value Undetermined

60.282

Copyright - Luxury Dollhouse #65871. Registration #

VA0001938304

$0.00 Book Value Undetermined

60.283

Copyright - My Precious Kitchen #53232 Registration #

VAu001142460

$0.00 Book Value Undetermined

60.284

Copyright - Majestic Mansion. Registration # VAu001044146 $0.00 Book Value Undetermined

60.285

Copyright - Mega Ramp Racing Set #63267. Registration #

VAu001124193

$0.00 Book Value Undetermined

60.286

Copyright - Metal Flower Table & Chair Set #00068.

Registration # VAu001124287

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 53 of 153
60.287

Copyright - Laundry Play Set - Espresso #63283. Registration

# VAu001184108

$0.00 Book Value Undetermined

60.288

Copyright - Modern Island Kitchen #53330. Registration #

VAu001182323

$0.00 Book Value Undetermined

60.289

Copyright - Modern Luxury Dollhouse #65137. Registration #

VA0001938301

$0.00 Book Value Undetermined

60.290

Copyright - Monster Manor Dollhouse #65848. Registration #

VAu001159027

$0.00 Book Value Undetermined

60.291

Copyright - My Very Own Dollhouse #65253. Registration #

VAu001193565

$0.00 Book Value Undetermined

60.292

Copyright - Deluxe Wooden Easel - Natural 62005.

Registration # VA0001876966

$0.00 Book Value Undetermined

60.293

Copyright - Navy Vintage Kitchen #53296. Registration #

VAu001142426

$0.00 Book Value Undetermined

60.294

Copyright - Once Upon a Time Dollhouse #65868. Registration

# VAu001193233

$0.00 Book Value Undetermined

60.295

Copyright - Outdoor Playhouse - #00176. Registration #

VA0001833534

$0.00 Book Value Undetermined

60.296

Copyright - Oval Train Table. Registration # VAu001133736 $0.00 Book Value Undetermined

60.297

Copyright - Pastel Swivel Deluxe Dollhouse #65279.

Registration # VAu001174647

$0.00 Book Value Undetermined

60.298

Copyright - Grocery Stand #53016. Registration #

VAu001142226

$0.00 Book Value Undetermined

60.299

Copyright - Uptown Natural Kitchen #53298. Registration #

VAu001142430

$0.00 Book Value Undetermined

60.300

Copyright - Sweet and Pretty Dollhouse 65859. Registration #

VAu001193220

$0.00 Book Value Undetermined

60.301

Copyright - Pretty Garden Mansion #65251. Registration #

VAu001142235

$0.00 Book Value Undetermined

60.302

Copyright - Uptown Dollhouse and Packaging #65833.

Registration # VAu001142415

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 54 of 153
60.303

Copyright - Magnolia Mansion and Packaging #65839.

Registration # VAu001142237

$0.00 Book Value Undetermined

60.304

Copyright - Deluxe Culinary Kitchen 53336. Registration #

VAu001193265

$0.00 Book Value Undetermined

60.305

Copyright - Uptown Kitchen - White 53335. Registration #

VA0001937961

$0.00 Book Value Undetermined

60.306

Copyright - Natural Toddler Kitchen #53249. Registration #

VAu001183552

$0.00 Book Value Undetermined

60.307

Copyright - Master Cook’s Kitchen #53275. Registration #

VA0001874936

$0.00 Book Value Undetermined

60.308

Copyright - Deluxe Let’s Cook Kitchen #53139. Registration #

VA0001926436

$0.00 Book Value Undetermined

60.309

Copyright - Deluxe Big and Bright Kitchen #53100.

Registration # VA0001874962

$0.00 Book Value Undetermined

60.310

Copyright - Large Pastel Kitchen #53181. Registration #

VA0001874965

$0.00 Book Value Undetermined

60.311

Copyright - Princess Castle #65259. Registration #

VAu001142422

$0.00 Book Value Undetermined

60.312

Copyright - Grand Storage Easel #62035. Registration #

VAu001144638

$0.00 Book Value Undetermined

60.313

Copyright - Pink Toddler Kitchen #53291. Registration #

VAu001159028

$0.00 Book Value Undetermined

60.314

Copyright - Pirates Cove Play Set and Packaging #63284.

Registration # VA0001938300

$0.00 Book Value Undetermined

60.315

Copyright - Princess Castle Dollhouse. Registration #

VAu001124197

$0.00 Book Value Undetermined

60.316

Copyright - Princess Frog Table & Chair Set #21427/21428.

Registration # VAu001151041

$0.00 Book Value Undetermined

60.317

Copyright - Puzzle Bookshelf & Packaging #14400.

Registration # VA0001841256

$0.00 Book Value Undetermined

60.318

Copyright - Red Vintage Kitchen & Packaging #53173.

Registration # VA0001841257

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 55 of 153
60.319

Copyright - Rocker Motorcycle. Registration # VAu001116959 $0.00 Book Value Undetermined

60.320

Copyright - Savannah Dollhouse & Packaging (Item 65022).

Registration # VA0001809028

$0.00 Book Value Undetermined

60.321

Copyright - Savannah Dollhouse & Packaging (Item 65023).

Registration # VA0001809044

$0.00 Book Value Undetermined

60.322

Copyright - Savannah Dollhouse & Packaging (Item 65023)

2011. Registration # VA0001814977

$0.00 Book Value Undetermined

60.323

Copyright - So Chic Dollhouse #65078 and Packaging.

Registration # VA0001806658

$0.00 Book Value Undetermined

60.324

Copyright - Sparkle Mansion Dollhouse #65826. Registration

# VA0001938311

$0.00 Book Value Undetermined

60.325

Copyright - Superheroes Play Set #63277. Registration #

VAu001124187

$0.00 Book Value Undetermined

60.326

Copyright - Supermodel Dollhouse #65827. Registration #

VAu001142419

$0.00 Book Value Undetermined

60.327

Copyright - Sushi Dinner Set #63333. Registration #

VA0001950188

$0.00 Book Value Undetermined

60.328

Copyright - Teatime Townhouse #65196. Registration #

VA0001806659

$0.00 Book Value Undetermined

60.329

Copyright - Think Pink Corner Dollhouse #65836. Registration

# VAu001174646

$0.00 Book Value Undetermined

60.330

Copyright - Transportation Station Train Set and Table

#17564. Registration # VAu001202954

$0.00 Book Value Undetermined

60.331

Copyright - Ultimate Chef's Kitchen and Packaging #53284.

Registration # VA0001841255

$0.00 Book Value Undetermined

60.332

Copyright - Uptown Espresso Kitchen & Packaging (Item

53260). Registration # VA0001811983

$0.00 Book Value Undetermined

60.333

Copyright - Waterfall Junction Train Set and Table #17498.

Registration # VAu001202934

$0.00 Book Value Undetermined

60.334

Copyright - Deluxe Wooden Easel - White 62040. Registration

# VAu001144636

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 56 of 153
60.335

Copyright - Wooden Activity Playhouse & Packaging.

Registration # VA0001762910

$0.00 Book Value Undetermined

61. Internet domain names and websites      

61.1

bigbackyard.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.2

buykidkraft.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.3

cedarsummit.ca - Generic - Domain Renewal $0.00 Book Value Undetermined

61.4

cedarsummitplay.ca - Generic - Domain Renewal $0.00 Book Value Undetermined

61.5

cedarsummitplay.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.6

kid-kraft.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.7

kid-kraft.info - Generic - Domain Renewal $0.00 Book Value Undetermined

61.8

kid-kraft.net - Generic - Domain Renewal $0.00 Book Value Undetermined

61.9

kid-kraft.org - Generic - Domain Renewal $0.00 Book Value Undetermined

61.10

kidcraft.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.11

kidcraft.sucks - Generic - Domain Renewal $0.00 Book Value Undetermined

61.12

kiddkraft.co.uk - United Kingdom - Domain Renewal $0.00 Book Value Undetermined

61.13

kiddkraft.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.14

kiddkraft.uk - United Kingdom - Domain Renewal $0.00 Book Value Undetermined

61.15

kidikraft.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.16

kidkraft.asia - Sponsored - Domain Renewal $0.00 Book Value Undetermined

61.17

kidkraft.br.com - Subdomain - Domain Renewal $0.00 Book Value Undetermined

61.18

kidkraft.ca - Canada - Domain Renewal $0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 57 of 153
61.19

kidkraft.en - China - Domain Renewal $0.00 Book Value Undetermined

61.20

kidkraft.co.it - Italy - Domain Renewal $0.00 Book Value Undetermined

61.21

kidkraft.co.it - Italy - Local Presence Renewal $0.00 Book Value Undetermined

61.22

kidkraft.co.uk - United Kingdom - Domain Renewal $0.00 Book Value Undetermined

61.23

kidkraft.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.24

kidkraft.com.br - Brazil - Domain Renewal $0.00 Book Value Undetermined

61.25

kidkraft.com.br - Brazil - Local Presence Renewal $0.00 Book Value Undetermined

61.26

kidkraft.com.hk - Hong Kong - Domain Renewal $0.00 Book Value Undetermined

61.27

kidkraft.com.mx - Mexico - Domain Renewal $0.00 Book Value Undetermined

61.28

kidkraft.com.tw - Taiwan - Domain Renewal $0.00 Book Value Undetermined

61.29

kidkraft.de - Germany - Domain Renewal $0.00 Book Value Undetermined

61.30

kidkraft.de - Germany - Local Presence Renewal $0.00 Book Value Undetermined

61.31

kidkraft.discount - Generic - Domain Renewal $0.00 Book Value Undetermined

61.32

kidkraft.es - Spain - Domain Renewal $0.00 Book Value Undetermined

61.33

kidkraft.eu - Europe - Domain Renewal $0.00 Book Value Undetermined

61.34

kidkraft.eu.com - Subdomain - Domain Renewal $0.00 Book Value Undetermined

61.35

kidkraft.fr - France - Domain Renewal $0.00 Book Value Undetermined

61.36

kidkraft.in - India - Domain Renewal $0.00 Book Value Undetermined

61.37

kidkraft.jp - Japan - Domain Renewal $0.00 Book Value Undetermined

61.38

kidkraft.mx - Mexico - Domain Renewal $0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 58 of 153
61.39

kidkraft.net - Generic - Domain Renewal $0.00 Book Value Undetermined

61.40

kidkraft.nl - Netherlands - Domain Renewal $0.00 Book Value Undetermined

61.41

kidkraft.org - Generic - Domain Renewal $0.00 Book Value Undetermined

61.42

kidkraft.porn - Generic - Domain Renewal $0.00 Book Value Undetermined

61.43

kidkraft.sex - Generic - Domain Renewal $0.00 Book Value Undetermined

61.44

kidkraft.sexy - Generic - Domain Renewal $0.00 Book Value Undetermined

61.45

kidkraft.sg - Singapore - Domain Renewal $0.00 Book Value Undetermined

61.46

kidkraft.uk - United Kingdom - Domain Renewal $0.00 Book Value Undetermined

61.47

kidkraft.uk.com - Subdomain - Domain Renewal $0.00 Book Value Undetermined

61.48

kidkraft.us - Vietnam - Domain Renewal $0.00 Book Value Undetermined

61.49

kidkraft.us.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.50

kidkraft.vn - Generic - Domain Renewal $0.00 Book Value Undetermined

61.51

kidkraftfurniture.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.52

kidkraftkids.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.53

kidkraftkids.net - Generic - Domain Renewal $0.00 Book Value Undetermined

61.54

kidkraftkids.org - Generic - Domain Renewal $0.00 Book Value Undetermined

61.55

kidkraftkitchen.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.56

kidkraftkitchens.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.57

kidkraftoutdoor.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.58

kidkraftplaykitchen.com - Generic - Domain Renewal $0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 59 of 153
61.59

kidkraftplaykitchens.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.60

kidkrafts.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.61

kidkraftsale.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.62

kidkraftshop.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.63

kidkraftstore.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.64

kidkrafttoys.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.65

kidkrafttoys.name - Generic - Domain Renewal $0.00 Book Value Undetermined

61.66

kidkrafttoystore.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.67

mykidkraft.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.68

playdirectusa.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.69

solowave.ca - Canada - Domain Renewal $0.00 Book Value Undetermined

61.70

solowave.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.71

solowave365.com - Generic - Domain Renewal $0.00 Book Value Undetermined

61.72

solowavedesign.ca - Canada - Domain Renewal $0.00 Book Value Undetermined

61.73

solowavedesign.com - Generic - Domain Renewal $0.00 Book Value Undetermined

62. Licenses, franchises, and royalties      

62.1

Consumer Products License Agreement - Mattel, Inc. $0.00 Book Value Undetermined

62.2

Consumer Products License Agreement - Disney Consumer

Products, Inc.

$0.00 Book Value Undetermined

62.3

Consumer Products License Agreement - Viacom

International Inc.

$0.00 Book Value Undetermined

62.4

Merchandise License Agreement - Hasbro Consumer

Products Licensing Limited

$0.00 Book Value Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 60 of 153
63. Customer lists, mailing lists, or other compilations      

63.1

$0.00

64. Other intangibles, or intellectual property      

64.1

Trade Name $15,422,441.75 None Undetermined

64.2

Customer Relationships $30,884,748.20 None Undetermined

64.3

Technical $1,120,111.08 None Undetermined

65. Goodwill      

65.1

Goodwill $6,378,836.94 Net Book Value Undetermined

66. Total of Part 10.      

Add lines 60 through 65. Copy the total to line 89. $0.00

67. Do your lists or records include personally identifiable information of customers (as defined in 11 U.S.C. §§ 101(41A) and 107)?  

No

Yes

68. Is there an amortization or other similar schedule available for any of the property listed in Part 10?      

No

Yes

69. Has any of the property listed in Part 10 been appraised by a professional within the last year?      

No

Yes

70. Does the debtor own any other assets that have not yet been reported on this form?      

Include all interests in executory contracts and unexpired leases not previously reported on this form.

No. Go to Part 12.

Yes. Fill in the information below.

Current value of debtor’s interest

71. Notes receivable      

Description (include name of obligor)

71.1

2018 Tax Overpayment - IRS $762,185.00

total face amount -

$$0.00

doubtful or uncollectible

amount

=  $762,185.00

72. Tax refunds and unused net operating losses (NOLs)      

Description (for example, federal, state, local)

72.1

NOL Tax year 2022 $26,925,000.00

72.2

NOL Tax year 2023 $70,000,000.00

Part 11: All other assets

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 61 of 153
73. Interests in insurance policies or annuities      

73.1

$0.00

74. Causes of action against third parties (whether or not a lawsuit has been filed)    

74.1

Nature of Claim

Amount requested

$0.00

75. Other contingent and unliquidated claims or causes of action of every nature, including counterclaims of the debtor and rights to set off claims      

75.1

Nature of Claim

Amount requested

$0.00

76. Trusts, equitable or future interests in property      

76.1

$0.00

77. Other property of any kind not already listed Examples: Season tickets, country club membership      

77.1

$0.00

78. Total of Part 11.      

Add lines 71 through 77. Copy the total to line 90. $97,687,185.00

79. Has any of the property listed in Part 11 been appraised by a professional within the last year?      

No

Yes

In Part 12 copy all of the totals from the earlier parts of the form.

Type of property Current value of

personal property

Current value of real

property

80. Cash, cash equivalents, and financial assets. Copy line 5, Part 1.       $1,825,705.

81. Deposits and prepayments. Copy line 9, Part 2.       $345,501.99

82. Accounts receivable. Copy line 12, Part 3.       $4,101,962.40

83. Investments. Copy line 17, Part 4.       $0.00

84. Inventory. Copy line 23, Part 5.       $0.00

85. Farming and fishing-related assets. Copy line 33, Part 6.       $0.

Part 12: Summary

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 62 of 153
91b.

86. Office furniture, fixtures, and equipment; and collectibles.

line 43, Part 7.      

$0.00

87. Machinery, equipment, and vehicles. Copy line 51, Part 8.       $0.00



88. Real property. Copy line 56, Part 9.       $0.00

89. Intangibles and intellectual property.. Copy line 66, Part 10.       $0.00

90. All other assets. Copy line 78, Part 11.       $97,687,185.00

91. Total. Add lines 80 through 90 for each column       91a. $103,960,355.08 $0.00

92. Total of all property on Schedule A/B. Lines 91a + 91b = 92.       $103,960,355.08

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 63 of 153
Fill in this information to identify the case:

Debtor name: KidKraft, Inc.

United States Bankruptcy Court for the: Northern District of Texas

Case number: 24-80045

Check if this is an

amended fili

Official Form 2

Schedule D: Creditors Who Have Claims Secured by Property

Be as complete and accurate as possible.

1. Do any creditors have claims secured by debtor's property?      

No. Check this box and submit page 1 of this form to the court with debtor`s other schedules. Debtor has nothing else to report on this form.

Yes. Fill in the information below.

2. List creditors who have secured claims.If a creditor has more than one secured claim, list the creditor

separately for each claim.      

Column A

Amount of Claim

Do not deduct the value of

collateral.

Column B

Value of collateral that

supports this claim

2.1

GB Funding, LLC and 1903 Partners,

LLC (Gordon Brothers)

101 Huntington Avenue, Suite 1100

Boston, MA 02199

Date debt was incurred?

4/3/2020

Last 4 digits of account number

Do multiple creditors have an interest

in the same property?

No

Yes. Specify each creditor, including

this creditor, and its relative priority.

Describe debtor's property that is subject to

the lien:

Substantially all assets 

Describe the lien

Prepetition Administrative Agent and collateral

Agent

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors(Offic

Form 206H)

As of the petition filing date, the claim i

Check all that apply.

Contingent

Unliquidated

Disputed

$146,916,477.00 Undetermined

Part 1: List Creditors Who Have Claims Secured by Property

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 64 of 153
2.2

DARR Equipment, LP.

2626 Willowbrook Rd

DALLAS, TX 75220-4423

Date debt was incurred?

Last 4 digits of account number

Do multiple creditors have an interest

in the same property?

No

Yes. Specify each creditor, including

this creditor, and its relative priority.

Describe debtor's property that is subject to

the lien:

Financed Equipment

Describe the lien

Financing Lien

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors(Offic

Form 206H)

As of the petition filing date, the claim i

Check all that apply.

Contingent

Unliquidated

Disputed

$34,851.53 Undetermined

2.3

DLL (De Lage Landen) Financial

Services, Inc.

PO BOX 825736

Philadelphia, PA 19182-5736

Date debt was incurred?

Last 4 digits of account number

Do multiple creditors have an interest

in the same property?

No

Yes. Specify each creditor, including

this creditor, and its relative priority.

Describe debtor's property that is subject to

the lien:

Financed Equipment

Describe the lien

Financing Lien

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors(Offic

Form 206H)

As of the petition filing date, the claim i

Check all that apply.

Contingent

Unliquidated

Disputed

$14,786.04 Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 65 of 153
2.4

Everbank Commercial Finance, Inc.

10 Waterview Blvd

Parsippany, NJ 07054

Date debt was incurred?

Last 4 digits of account number

Do multiple creditors have an interest

in the same property?

No

Yes. Specify each creditor, including

this creditor, and its relative priority.

Describe debtor's property that is subject to

the lien:

Financed Equipment

Describe the lien

Financing Lien

Is the creditor an insider or related party?

No

Yes

Is anyone else liable on this claim?

No

Yes. Fill out Schedule H: Codebtors(Offic

Form 206H)

As of the petition filing date, the claim i

Check all that apply.

Contingent

Unliquidated

Disputed

$65,259.96 Undetermined

3. Total of the dollar amounts from Part 1, Column A, including the amounts from the Additional

Page, if any.      

$147,031,374.53

List in alphabetical order any others who must be notified for a debt already listed in Part 1. Examples of entities that may be listed are collection agencies, assignees 

claims listed above, and attorneys for secured creditors.

If no others need to be notified for the debts listed in Part 1, do not fill out or submit this page. If additional pages are needed, copy this p

Name and address    On which line in Part 1 did you enter

the related creditor?   

Last 4 digits of account number for

this entity

3.1

GB Funding, LLC and 1903 Partners, LLC (Gordon Brothers)

c/o Katten Muchin Rosenman LLP

Attn: Steven J. Reisman, Cindi M. Giglio, & Lucy F. Kweskin

50 Rockefeller Plaza

New York, NY 10020-1605

1

3.2

GB Funding, LLC and 1903 Partners, LLC (Gordon Brothers)

c/o Katten Muchin Rosenman LLP

Attn: Michaela C. Crocker

2121 N Pearl St, Suite 1100

Dallas, TX 75201

1

Part 2: List Others to Be Notified for a Debt That You Already List

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 66 of 153
Fill in this information to identify the case:

Debtor name: KidKraft, Inc.

United States Bankruptcy Court for the: Northern District of Texas

Case number: 24-80045

Check if this is an

amended fili

Official Form 206

Schedule E/F: Creditors Who Have Unsecured Claims

Be as complete and accurate as possible. Use Part 1 for creditors with PRIORITY unsecured claims and Part 2 for creditors with NONPRIORITY unsecured claims. List

the other party to any executory contracts or unexpired leases that could result in a claim. Also list executory contracts on Schedule A/B: Assets - Real and Personal

Property (Official Form 206A/B) and on Schedule G: Executory Contracts and Unexpired Leases (Official Form 206G). Number the entries in Parts 1 and 2 in the

on the left. If more space is needed for Part 1 or Part 2, fill out and attach the Additional Page of that Part included in this for

1. Do any creditors have priority unsecured claims? (See 11 U.S.C. § 507).      

No. Go to Part 2.

Yes. Go to line 2.

2. List in alphabetical order all creditors who have unsecured claims that are entitled to priority in whole or in part. If the debtor has more than 3 creditors with priority unsecured

claims, fill out and attach the Additional Page of Part 1.    

Total claim Priority amount

2.1

Internal Revenue Service

PO Box 7346

Philadelphia, PA 19101-7346

Date or dates debt was incurred

1/29/2024

Last 4 digits of account number

2021 Tax Year

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$179,233.77 $0.00

2.2

Internal Revenue Service

PO Box 7346

Philadelphia, PA 19101-7346

Date or dates debt was incurred

3/4/2024

Last 4 digits of account number

2020 Tax Year

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$121,568.33 $0.00

Part 1: List All Creditors with PRIORITY Unsecured Claims

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 67 of 153
2.3

State of California

PO Box 942879

Sacramento, CA 94279

Date or dates debt was incurred

4/30/2024

Last 4 digits of account number

April Sales & Use Tax

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$8,000.00 $8,000.00

2.4

State of Connecticut

450 Columbus Blvd, Suite 1

Hartford, CT 06103

Date or dates debt was incurred

4/30/2024

Last 4 digits of account number

April Sales & Use Tax

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$2,640.00 $2,640.00

2.5

State of Georgia

1800 Century Blvd NE, Suite 9100

Atlanta, GA 30345-3202

Date or dates debt was incurred

4/30/2024

Last 4 digits of account number

April Sales & Use Tax

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$3,767.58 $3,767.58

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 68 of 153
2.6

State of Illinois

PO Box 19035

Springfield, IL 62794-90

Date or dates debt was incurred

4/30/2024

Last 4 digits of account number

April Sales & Use Tax

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$6,971.00 $6,971.00

2.7

State of Michigan

Michigan Department of Treasury

Lansing, MI 48922

Date or dates debt was incurred

4/30/2024

Last 4 digits of account number

April Sales & Use Tax

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$6,009.27 $6,009.27

2.8

State of Texas

111 East 17th Street

Lyndon B. Johnson State Office Build

Austin, TX 78744

Date or dates debt was incurred

4/30/2024

Last 4 digits of account number

April Sales & Use Tax

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$13,808.45 $13,808.45

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 69 of 153
2.9

State of Washington

2101 4th Ave, Suite 1400

Seattle, WA 98121

Date or dates debt was incurred

4/30/2024

Last 4 digits of account number

April Sales & Use Tax

Specify Code subsection of PRIORITY unsecured

claim:

11 U.S.C. § 507(a) ( 8  )

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Tax Claim

Is the claim subject to offset?

No

Yes

$4,309.21 $4,309.21

3. List in alphabetical order all of the creditors with nonpriority unsecured claims. If the debtor has more than 6 creditors with nonpriority unsecured claims, fill out and attach t

Additional Page of Part 2.      

Amount of claim

3.1

(APA) Aporia

Shang Dian Village, Jng Yang Town

RongQiao development zone fuqing

Fuquing, Fujian Province 350304

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$638,031.57

3.2

(DPO) Dorpo

UNIT 529, 5/FL., BLOCK B

SUN FUNG CTR, 88 KWOK SHUT ROAD

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$11,690.59

Part 2: List All Creditors with NONPRIORITY Unsecured Claims

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 70 of 153
3.3

(NJF) New Jiafeng

Jishan industrial park, economic development zone,

JiangLe county,

SanMing, ??? 353300

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$242,030.88

3.4

(PAN) HuangYan - PanAn

118 LAODONG NORTH ROAD,

HUANGYAN TAIZHOU,

ZHEJIANG

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,734,298.00

3.5

(YJA) YunJia

Room 201, Building 1, No. 2358, Renmin Road, Street Luoxing, Jiashan

County, Jiaxing City, Zhejiang Province,

314100

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,594,402.16

3.6

1WORLDSYNC INC

300 South Riverside Dr Ste 1400

Chicago, IL 60606

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,155.96

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 71 of 153
3.7

AETNA

ATTN: ALIC

PO BOX 88860

Chicago, IL 60695-1860

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$3,940.67

3.8

ALL STAR PALLET

8770 S CENTRAL EXPRESSWAY

DALLAS, TX 75241

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$29,212.36

3.9

Amazon Advertising LLC

PO Box 24651

Seattle, WA 98124-0651

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$29,405.46

3.10

American Express (AMEX)

200 Vesey Street

New York, NY 10285-3106

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$174,996.45

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 72 of 153
3.11

American Express Travel, et al.

Attn: B. Bruce Johnson

12720 Hillcrest Rd Ste 108

Dallas, TX 75230-2079

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Litigation

Is the claim subject to offset?

No

Yes

Undetermined

3.12

Anna Rodriguez

3103 Welford Pl N

Wilson, NC 27896

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$70.00

3.13

ANTARES

500 W Monroe St Ste 1700

Chicago, IL 60661-3759

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,646,339.91

3.14

ARROW PERSONNEL LLC

PO BOX 101004

ATLANTA, GA 30392-1004

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$100,695.06

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 73 of 153
3.15

Atmos Energy

PO Box 650654

142-1348-97-8

DALLAS, TX 75265-0654

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,339.24

3.16

AVALARA

255 South King Street, Suite 1200

SEATTLE, WA 98104

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$76,419.35

3.17

B2B Industrial Packaging

PO BOX 3296

Glen Ellyn, IL 60138

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$10,334.01

3.18

BAZAARVOICE INC

PO BOX 671654

DALLAS, TX 75267-1654

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$29,314.98

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 74 of 153
3.19

BEANO STUDIOS LIMITED

185 Fleet Street

London EC4A 2HS

United Kingdom

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$52,117.00

3.20

BILT

1000 Nolan Drive Suite 400

Grapevine, TX 76051

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$86,710.48

3.21

BNSF

PO BOX 676152

MISCELLANEOUS BILLS (INTERMODAL)

DALLAS, TX 75267-6152

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$450.00

3.22

BPREP STERLING STREET LLC

BROOKFIELD PLACE 250 VESEY STREET

15 FLOOR

NEW YORK, NY 10281-1023

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$82,430.98

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 75 of 153
3.23

BRADY INDUSTRIES OF TEXAS LLC

7055 S LINDELL RD

LAS VEGAS, NV 89118

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$61,615.41

3.24

Brett Sternad

1970 Old Tustin Ave

Santa Ana, CA 92705

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Litigation

Is the claim subject to offset?

No

Yes

Undetermined

3.25

BUREAU VERITAS HONG KONG

1/F Pacific Trade Cent

2 Kai Hing Road

Kowloon Bay, Kowloon

Hong Kong

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$441.00

3.26

CALM.COM INC

77 GEARY STREET 3RD FL

San Francisco, CA 94108

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$3,741.12

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 76 of 153
3.27

Cargomatic Inc.

PO BOX 8350

Pasadena, CA 91109-8350

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$408,517.50

3.28

CASTLEGATE LOGISTICS CANADA INC

4 COPLEY PLACE FL 7

BOSTON, MA 02116

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$26,851.94

3.29

CASTLEGATE LOGISTICS INC

4 COPLEY PLACE FLR 7

BOSTON, MA 02116

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$55,435.63

3.30

CCI SERVICES LLC

13649 JANWOOD LANE

FARMERS BRANCH, TX 75244

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$994.51

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 77 of 153
3.31

CFS LOGISTICS GROUP LLC

PO BOX 2303

Grapevine, TX 76099

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$37,740.00

3.32

CHALLENGER FREIGHT SYSTEMS INC

1065 Texan Trail Ste. 100

Grapevine, TX 76051

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$3,240.00

3.33

Channelengine Inc

228 E 45th St, Ste 9E

New York, NY 10017

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,448.00

3.34

ChaoZhou City ChaoAn District CaiTang Town QiFeng Hardware Factory

Northeast of Lianhe Industry, Dexiu Village, Dongfeng Town, Chaoan

District,

Chaozhou City, ??? 515634

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$8,432.50

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 78 of 153
3.35

CHEP CANADA INC

C/O TH1203 PO BOX 4290

STN A

Toronto, ON M5W 0E1

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$247.87

3.36

Cintas Corporation

PO Box 650838

CIntas Loc#085

Dallas, TX 75265-0838

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$4,664.76

3.37

CIntas First Aid & Safety

PO BOX 631025

CINCINNATI, OH 45263-1025

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,185.59

3.38

CIRCANA GROUP LP

900 West Shore Rd

Port Washington, NY 11050

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$119,078.88

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 79 of 153
3.39

CIty of Farmers Branch, Tx

PO BOX 819010

FARMERS BRANCH, TX 75381-9010

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$148.73

3.40

CLEARCOMPANY

PO Box 419189

BOSTON, MA 02241-9189

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$8,457.51

3.41

CMA CGM (AMERICA) LLC

5701 LAKE WRIGHT DRIVE

NORFOLK, VA 23502

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$980.00

3.42

Commerce Hub

COMMERCE TECHNOLOGIES, INC.

PO Box 33197

HARTFORD, CT 6150-3197

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,647.07

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 80 of 153
3.43

Commercial Fitness Specialists

4651 Sunbelt Drive

Addison, TX 75001

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$265.21

3.44

Commonwealth of Massachusetts

305 SOUTH STREET

Jamaica Plain, MA 2130

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,400.00

3.45

Commonwealth of Pennsylvania

DEPT. OF LABOR & INDUSTRY

BUREAU OF OCCUPATIONAL & INDUS

Harrisburg, PA 17121

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$189.45

3.46

Complete Supply Inc

13821 Diplomat Drive

Farmers Branch, TX 75234

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$8,386.56

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 81 of 153
3.47

COMPTROLLER

C/O

COMPTROLLER OF PUBLIC ACCOUNTS

AUSTIN, TX 78774-0100

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$20,698.38

3.48

CONCUR TECHNOLOGIES INC

601 108th Avenue NE, Suite 1000

Bellevue, WA 98004

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,664.96

3.49

Consumer Product Safety Commission (CPSC)

4330 East-West Highway

Bethesda, MD 20814

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Litigation

Is the claim subject to offset?

No

Yes

Undetermined

3.50

COSTCO ( A/R REFUNDS)

999 Lake Drive

Issaquah, WA 98027

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$208,858.43

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 82 of 153
3.51

COSTCO WHOLESALE FRANCE

999 Lake Drive

Issaquah, WA 98027

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$11,199.68

3.52

Criteo Corp

PO BOX 123520

DALLAS, TX 75312-3520

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$171,751.71

3.53

CT CORPORATION SYSTEM

28 Liberty Street

NEW YORK, NY 10005

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$21,403.05

3.54

Custom Network Solutions

210 ROUTE 4 EAST SUITE 201

ATTN: LAURA CHAI

Paramus, NJ 7652

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$13,589.90

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 83 of 153
3.55

DATASITE LLC

PO BOX 74007252

Chicago, IL 60674-7252

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,144.72

3.56

DELL MARKETING LP

PO BOX 676021

DALLAS, TX 75267-6021

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,951.28

3.57

Dept of Health - Bedding & Upholstered Furniture

109 Governors St. Room 521

Richmond, VA 23219

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$400.00

3.58

Deutsche Bank AG New York Branch

Attn: Trade Finance & Lending

1 Columbus Circle, 17th Fl

New York, NY 10019

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Is the claim subject to offset?

No

Yes

$0.00

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 84 of 153
3.59

DISNEY

500 S Buena Vista St

Burbank, CA 91521

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$618,129.77

3.60

Disney Consumer Products, Inc.

500 South Buena Vista St

Burbank, CA 91521

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Royalty Demand

Is the claim subject to offset?

No

Yes

$19,500,740.00

3.61

DIVERSIFIED SKILLED STAFFING LLC

1060 W PIPELINE RD #100

HURST, TX 76053

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$15,816.81

3.62

Dong Guan Yu Jun Electronics Co., Ltd

#32, Tongren Road, Longbeiling Village, Tangxia Town, Dongguan City,

Guangdong,

523710

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$150,001.44

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 85 of 153
3.63

Dongguan Shing Fai Furniture Co. Ltd.

2ND AREA, SHANG DONG

ADMIN DIST., QI SHI TOWN, DONG GUAN

GUANG DONG 532500

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$177,899.30

3.64

FedEx (Canada)

c/o Rosenzveig Straubber Waxman

Attn: Joel Waxman

jwaxman@rswavocats.com

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Litigation

Is the claim subject to offset?

No

Yes

Undetermined

3.65

FedEx ERS

PO Box 94515

PALATINE, IL 600944515

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$104,546.02

3.66

Fedex Trade Networks (Can)

BOX 916200

PO BOX 4090 STATION A

Toronto, ON M5W0E9

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$244,011.26

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 86 of 153
3.67

Fedex Trade Networks (Us)

PO BOX 842206

BOSTON, MA 02284-2206

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$61,619.88

3.68

FEDEX131

PO Box 660481

Dallas, TX 75266-0481

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$259.42

3.69

FIDELITY

PO Box 770001

Cincinnati, OH 45277-0050

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$43,919.58

3.70

Firstlight Printing & Graphics LLC

4268 COFFEE MILL ROAD

Prosper, TX 75078

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$566.23

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 87 of 153
3.71

FLEXPORT INC

PO BOX 207244

DALLAS, TX 75320-7244

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$24,252.09

3.72

Flexport International LLC

760 Market Street

8th Floor

San Francisco, CA 94102

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$4,972.69

3.73

FLOQAST, INC

14721 CALIFA ST

SHERMAN OAKS, CA 91411

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$34,260.38

3.74

FORIX LLC

2140 SW JEFFERSON STREET

SUITE 200

PORTLAND, OR 97201

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$58,906.25

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 88 of 153
3.75

Foshan Jiuli Precision Gas & Liquid Hardware Factory

No.1-2, Office Building, Baijinhui Workshop, Muzhong Villager Gr

(Muzhong Industrial Park), Muyuan Village Committee Shishan Town,

Nanhai District,

Foshan, Guangdong,

528200

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$688.85

3.76

FREIGHT-FLEX, LLC

1701 W. NORTHWEST HWY

SUITE 100

Grapevine, TX 76051

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$88,489.60

3.77

FUJIAN NEWMARK INDUSTRIAL CO., LTD

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$6,160.34

3.78

Fujian Senda Foreign Trade Co., Ltd.

22F ZHIDI PLAZA,

NO.89 WUSI ROAD

FUJIAN

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$21,106.20

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 89 of 153
3.79

Fujian ShunChang Sheng Sheng Wood Industry Ltd., Co.

Mo Wu Industrial District

Yuankeng, ShungChang County 353200

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$986,277.42

3.80

Fujian Three Dimensional Wood Industry Co.,Ltd

BaiLu Industrial Park, DongPing Village

DongPing town, ZhengHe county

Fujian Province 353602

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$462,546.70

3.81

Fujing Plastic Products (Shenzhen) Co Ltd

5/F, Building B, Changpu Industrial Park,Baoan District, Shenzhen,

GUANGDONG,

518125

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$256,156.97

3.82

Fuzhou JinGuangDa Packing material Co.Ltd

XinQiao Puxia Gaishan county

Cangshan District

Fuzhou, Fujian Province 350015

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$9,024.43

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 90 of 153
3.83

GAGE

1512 LAKE AIR DRIVE STE 116

Waco, TX 76710

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$34,422.96

3.84

GEN DIGITAL INC

60 E Rio Salado Pkwy. Ste. 1000

Tempe, AZ 85281

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,699.92

3.85

GEODIS USA, LLC

5101 S. Broad Street

Philadelphia, PA 19112

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$22,600.00

3.86

GIBSON, DUNN & CRUTCHER LLP

1050 CONNECTICUT AVE NW

WASHINGTON, DC 20036-5306

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$292,665.45

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 91 of 153
3.87

Go Sports Enterprise Co., Ltd.

7F-1, No. 243, Sec. 1

Fu Hsin South Road

Taipei, Taiwan

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$455,115.84

3.88

Godfrey Pest Control

PO BOX 850061

RICHARDSON, TX 750850061

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$497.95

3.89

GOLDBERG KOHN LTD.

55 EAST MONROE STREET

SUITE 3300

Chicago, IL 606003-5802

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,000.00

3.90

Greenbriar Holdings Ltd.

PO BOX 910725

DALLAS, TX 753910725

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$82,452.30

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 92 of 153
3.91

HAIGHT BROWN & BONESTEEL LLP

555 South Flower St. 45th FL

Los Angeles, CA 90071

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$33,830.22

3.92

Handan Meijianli Hardware Manufacturing Co,.Ltd.

SouthWest Development Zone

Yongnian Country

Handan 056000

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$287,407.45

3.93

Hasbro Consumer Products Licensing Limited

4 The Square, Stockley Park

Uxbridge UB11 1ET

United Kingdom

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,759.66

3.94

Heze Jinran Woodware Co., Ltd.

INDUSTRIAL ZONE ZHUANGZHAI TOWN

CAO COUNTY, HEZE

SHANDONG 274400

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$878,254.72

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 93 of 153
3.95

Heze Zhongran Woodware Co., Ltd.

Eastern Side, Southern Section, Jinxin Road, Zhuangzhai Town, Cao

County, Heze City, Shandong Province,

274404

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,486,899.59

3.96

Home Protection Centre, Inc

4652 SUNBELT DRIVE

Addison, TX 75001

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$135.31

3.97

HSBC

PO Box 14774

Buffalo, NY 14240-1474

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$6,050.00

3.98

Huizhou City XiangSheng Woodwork Co., Ltd.

The First Industrial District of Eco-industrial Park,

HuaGuo Village, XinXu Town, HuiYang District, HuiZhou City,

GUANGDONG 516226

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$539,203.94

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 94 of 153
3.99

Icheck Inc

290 Bronte Street South

Milton, ON L9T 1Y8

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$534.92

3.100

IMPACT TECH INC

223 E. DE LA GUERRA STREET

SANTA BARBARA, CA 93101

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$17,396.81

3.101

Information Resources, Inc.

4766 PAYSPHERE CIRCLE

Chicago, IL 60674

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$68,748.36

3.102

Insight Direct USA Inc

PO Box 731069

DALLAS, TX 75373

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$23,841.92

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 95 of 153
3.103

International Business Machines

PO BOX 676673

DALLAS, TX 752676673

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$37.31

3.104

ITS SHENZHEN

West Side of 1/F and 3,4,5/F of Bldg. 1, 1-S/F of Bldg-3

Yuanzheng Science and Technology Industrial Park, No.4012

Wuhe Ave. North, Bantian Street, Longgang District

Shenzen

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$954.00

3.105

JACKSON WALKER LLP

PO Box 130989

DALLAS, TX 75313-0989

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,899.75

3.106

Jiangle Jiafeng Wood Industrial Co., Ltd

Huangtan New Industrial Zone

SanMing, Fujian Province 353300

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$10,520.92

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 96 of 153
3.107

Jiaxing Wanlian Auto Parts Co., Ltd

No. 99 Lingxiu Branch Rd., Luoxing Street

Jiashan County, Jiaxing City, Zhegiang Province

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$18,675.58

3.108

Jp Morgan Lockbox

24685 NETWORK PLACE

Chicago, IL 60673-1246

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$14,973.41

3.109

KidKraft Netherlands BV

The Corporation Trust Company

Lichttoren 32

Eindhoven, BJ 5611

The Netherlands

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Intercompany Payable

Is the claim subject to offset?

No

Yes

$283,764.00

3.110

KidKraft Shenzen

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Intercompany Payable

Is the claim subject to offset?

No

Yes

$1,220,198.60

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 97 of 153
3.111

KidKraft Trading (Fuzhou) Co., Ltd

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,000.00

3.112

Kin Yip Toys Co., Limited

No. YC-AJ16F, Longling Industrial Park, Yuancheng District

Heyuan, ??? 517000

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$18,654.75

3.113

KLAVIYO, INC.

125 SUMMER STREET

FLOOR 6

BOSTON, MA 02111

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$12,237.68

3.114

Kong Richs Furniture Vietnam Co Ltd

Lot F7.F8, N5 Road, Nam Tan Uyen Industrial Expanded,

Hoi Nghia Ward, Tan Uyen Town,

Binh Duong Province 75000

Viet Nam

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$648,855.89

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 98 of 153
3.115

KPMG

500 Ross Ste., RM 0940

Pittsburgh, PA 15262

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$838,926.35

3.116

KPMG LLP CANADA

SUITE 4600 BAY ADELAIDE CENTRE

333 BAY STREET

Toronto M5H 2S5

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$30,832.05

3.117

LaBrecque

c/o Swigart Law Group, APC

Attn: Josh B. Swigart

2221 Camino Del Rio S, Ste 308

San Diego, CA 92108

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Litigation

Is the claim subject to offset?

No

Yes

Undetermined

3.118

Linkedin Corporation

2029 STIERLIN COURT

Mountain View, CA 94043

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$62,285.11

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 99 of 153
3.119

Litzky Public Relations Inc

320 SINATRA DRIVE

HOBOKEN, NJ 07030

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$54,160.02

3.120

Maersk Customs Services USA Inc

180 Park Avenue

Suite 301

Florham Park, NJ 07932

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$586.90

3.121

Mainfreight Inc (US)

1400 GLENN CURTISS ST

CARSON, CA 90746

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$11,339.62

3.122

Mainfreight Toronto Warehousin

230 Export Blvd

Mississauga, ON L5S 1Y9

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$175,635.34

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 100 of 153
3.123

MarkMonitor

PO Box 3775

Carol Stream, IL 60132-3775

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,071.00

3.124

Mattel, Inc.

Attn: Vice President, Legal and Business Affairs

333 Continental Blvd

El Segundo, CA 90245

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$376,073.28

3.125

Maureen Mann

8511 EUSTIS AVE

DALLAS, TX 75218

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$3,037.50

3.126

McBride Electric

3301 E. Plano Parkway #150

Plano, TX 75074

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,581.71

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 101 of 153
3.127

MEDALLIA INC

6220 Stoneridge Mall Rd Floor 2

Pleasanton, CA 94588

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$11,000.49

3.128

Meta Platforms, Inc. (f/k/a Facebook, Inc.)

1601 Willow Rd

Menlo Park, CA 94025

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$759,532.91

3.129

Metro Mechanical Inc

430 S. BRYAN BELT LINE RD

Mesquite, TX 75149

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,180.25

3.130

MICROSOFT CANADA

LOCKBOX 910430

PO Box 4090 STN A

Toronto, ON M5W 0E9

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,424.91

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 102 of 153
3.131

MIDDLETON GROUP INC

75 Denison street

Markham, ON L3R 1B5

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$10,843.21

3.132

MidOcean Partners IV, L.P.

320 PARK AVENUE SUITE 1600

NEW YORK, NY 10022

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Subordinated Note

Is the claim subject to offset?

No

Yes

$5,000,000.00

3.133

Midocean US Advisor LP

320 PARK AVENUE SUITE 1600

NEW YORK, NY 10022

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,258,217.97

3.134

Mp2 Energy Texas LLC

PO Box 733560

DALLAS, TX 75373-3560

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$11,883.88

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 103 of 153
3.135

Mutual Transportation Services

627 LYONS LANE

SUITE 403

OAKVILLE, ON L6J5Z7

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,503.81

3.136

N.J. Malin & Associates

PO Box 843860

DALLAS, TX 752843860

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$24,652.13

3.137

Ningbo Wideway Imp. & Exp.Co.,Ltd

No.488,Tongyuan N.Road,

Luotuo street,Zhenhai District,

Ningbo, ??? 315000

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$24,207.76

3.138

Oracle America Inc

15612 COLLECTIONS CENTER DRIVE

Chicago, IL 60693

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$3,512.12

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 104 of 153
3.139

Osler, Hoskin & Harcourt LLP

1 FIRST CANADIAN PLACE

PO BOX 50

Toronto, ON M5X1B8

Canada

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,211.83

3.140

Out of the Box Installation & Repair

8448 Loxton Cellars St

Las Vegas, NV 89139

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,945.00

3.141

Overstock.Com

PO BOX 74819

Chicago, IL 60694-4819

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$630.80

3.142

PALLET LOGISTICS OF AMERICA LLC

4100 PLATINUM WAY

DALLAS, TX 75237

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$187,375.44

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 105 of 153
3.143

PAYSCALE INC

113 Cherry St., Ste. 96140

SEATTLE, WA 98104

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$4,797.00

3.144

Perks & Provisions

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$712.18

3.145

Pocketwatch Inc

8500 STELLER DR

BLDG 7

CULVER CITY, CA 90232

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$30,000.00

3.146

PURE WATER PARTNERS LLC

PO BOX 24445

SEATTLE, WA 98124-0445

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$973.67

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 106 of 153
3.147

Qiang Xing Plastic and Hardware Co., Ltd

1ST FLOOR, BUILDING A, XINYONGCHENG PLANT, NO.55

SHAPU 1ST ROAD, SONGGANG TOWN, SHENZHEN

GUANGDONG 518105

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$991.58

3.148

QUENCH USA INC

PO BOX 73577

DALLAS, TX 75373-5777

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,664.48

3.149

Rakuten Rewards

800 Concar Drive

San Mateo, CA 94402

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$6,580.00

3.150

Raymond Leasing Corporation

PO BOX 301590

DALLAS, TX 75303-1590

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$14,297.37

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 107 of 153
3.151

RED POINTS SOLUTIONS S L

BERLIN STREET 38 1ST FLOOR

BARCELONA, SPAIN 08029

Spain

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$9,548.10

3.152

RELIANCE STAFFING INC

8432 Sterling Street Ste. 102

Irving, TX 75063

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$44,014.50

3.153

Richard Robinson

1923 ROBERT JONES DRIVE

Mesquite, TX 75150

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$7,200.00

3.154

ROADRUNNER RECYCLING INC

PO Box 6011

Hermitage, PA 16148

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,994.62

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 108 of 153
3.155

Robert Half Management Resources

PO BOX 743295

Los Angeles, CA 90074-3295

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,100.00

3.156

Rsm US LLP

5155 PAYSPHERE CIRCLE

Chicago, IL 60674

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$11,800.00

3.157

S&S ACTIVEWEAR LLC

220 REMINGTON BLVD

BOLINGBROOK, IL 60440

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$46,080.71

3.158

Schulz Trade Law LLC

4131 N CENTRAL EXPRESSWAY #900

DALLAS, TX 75204

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,278.00

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 109 of 153
3.159

SCOTT

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$54.30

3.160

Securedocs Inc

7127 HOLLISTER AVE

SUITE 25A-320

GOLETA, CA 93117

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$7,355.40

3.161

Sgs North America

CITIBANK NEW CASTLE

PO BOX 2502

CAROL STREAM, IL 601322502

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$543.00

3.162

SHENZHEN EVERWIN GOODS FACTORY

Room A404, avatar venture industrial park, 8 Xinhe Avenue, Shajing

Xinqiao, Bao'an, Shenzhen

518106

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,161.99

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 110 of 153
3.163

Shield Screen LLC

PO Box 120208

DEPT 0208

DALLAS, TX 75312-0208

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$148.50

3.164

SHOPPA'S MATERIAL HANDLING LTD

PO BOX 612027

DALLAS, TX 75261-2027

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$34,525.04

3.165

SIGNIFYD

2540 NORTH FIRST STREET

SUITE 300

SAN JOSE, CA 95131

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$19,446.96

3.166

Simplelegal Inc

144 SOUTH WHISMAN ROAD STE F

Mountain View, CA 94041

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$14,080.00

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 111 of 153
3.167

SmarterX

845 Pearl East Cir Ste 118 PMB 90866

Boulder, CO 80301-6112

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,039.35

3.168

Sps Commerce, Inc.

VB BOX 3

PO BOX 9202

Minneapolis, MN 55480

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$289.53

3.169

Syndigo Lcc

PO Box 74861

Chicago, IL 60694-4861

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$37,863.90

3.170

Taizhou Huangyan Saiyu Plastic & Hardware Factory

NO.319,XINGLIN VILLAGE, GAOQIAO STREET,

HUANGYAN, TAIZHOU CITY

ZHEJIANG 318000

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$18,117.39

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 112 of 153
3.171

Taizhou Sunrise International Co Ltd

RM 916 XINTAI PLAZA,168 SQUARE

Taizhou

ZHEJIANG

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$831,035.66

3.172

Taizhou Taiyan Swing Co., Ltd

NO.118, YOUDIAN ROAD, GAOTIAN VILLAGE,

JINQING TOWN, LUQIAO, TAIZHOU CITY

ZHEJIANG 318000

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$29,305.41

3.173

Taizhou Toyland Co., Ltd.

4202-21 BUILDING 4, QINGCHUANG AREA CROSS-BORDER ECOMMERCE INDUSTRIAL PARK,

NO.638 DONGHUANG ROAD, TAIZHOU, ZHEJIANG, CHINA

ZHEJIANG

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,488,490.81

3.174

Target Corporation

LOCKBOX NO. 860363

PO BOX 860363

Minneapolis, MN 55486-0363

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$294,769.94

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 113 of 153
3.175

THE CLUTTS AGENCY INC

1825 Market Center Blvd

Suite 610

DALLAS, TX 75207

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$270.00

3.176

The Harvest Group LLC

5100 W JB HUNT ST STE 720

Rogers, AR 72758

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$43,783.38

3.177

The Ultimate Software Group Inc

PO BOX 930953

ATLANTA, GA 31193-0953

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$15,189.71

3.178

The Vested Group

1001 E 18TH STREET

Plano, TX 75074

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$9,513.75

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 114 of 153
3.179

Time Warner Cable

PO BOX 60074

CITY OF INDUSTRY, CA 917160074

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$774.06

3.180

Tom Mcgrath

9464 BLUEWING TERRACE

CINCINNATI, OH 45241

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$10,000.00

3.181

TUV RHEINLAND (GUANGDONG) LTD.

BUILDING H, NO. 11 CAIPIN ROAD

GUANGZHOU SCIENCE

GUANGZHOU, ??? 510663

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,305.70

3.182

Ufp Southwest LLC

1000 SOUTH THIRD ST

Grandview, TX 76050

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,828.01

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 115 of 153
3.183

Uline Shipping Supplies

2200 S LAKESIDE DRIVE

PO Box 88741

Waukegan, IL 60085

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$9,224.86

3.184

UNISHIPPERS

PO BOX 1560

Melbourne, FL 32902

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$392,036.04

3.185

UNISHIPPERS MANAGEMENT SERVICES LLC

751 North Drive Ste 4

Melbourne, FL 32934

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$212,936.25

3.186

United States Customs and Border Protection

c/o Schulz Trade Firm

Attn: Michelle Schulz

4131 N Central Expy #900

Dallas, TX 75204

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Litigation

Is the claim subject to offset?

No

Yes

Undetermined

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 116 of 153
3.187

United States Customs and Border Protection

Attn: Commissioner

1300 Pennsylvania Ave, NW

Washington, DC 20229

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Customs duties

Is the claim subject to offset?

No

Yes

$0.00

3.188

USCS

1300 Pennsylvania Ave, NW

Washington, DC 20229

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$201,786.42

3.189

VIacom Media Networks

1515 BROADWAY

42ND FLOOR

NEW YORK, NY 10036

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$93,462.41

3.190

Wage Works Inc.

PO BOX 8363

Pasadena, CA 911098363

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$1,044.48

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 117 of 153
3.191

WALK GLOBAL LLC

12 DEVONSHIRE DR

FREDERICKBURG, VA 22401

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$2,445.80

3.192

WALMART INC

PO Box 500787

ST LOUIS, MO 63150-0787

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$5,319,143.84

3.193

WALMART MEXICO

Comercializadora Mexico A

S DE R L DE C V AV NEXTENGO

Mexico

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$0.90

3.194

West VIrignia Division of Labor

RM 749B-BUILDING 6 CAPITOL COMPLEX

Charleston, WV 25305

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$90.00

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 118 of 153
3.195

Western Surety Company

6 Mill Ridge Lane

Chester, NJ 07930-2486

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Surety

Is the claim subject to offset?

No

Yes

$0.00

3.196

WPROMOTE LLC

PO Box 741315

Los Angeles, CA 90074-1315

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$64,679.95

3.197

XEROX BUSINESS SOLUTIONS SOUTHWEST

PO Box 205354

DALLAS, TX 75320-5354

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$346.40

3.198

Zhejiang Huangyan Hongxing Crafts Factory

BEIYANG INDUSTRY ZONE,

BEIYANG TOWN, HUANGYAN

ZHEJIANG 318024

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$76,647.91

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 119 of 153
3.199

Zhejiang Jiaheng Toys Co Ltd

9 Lingyun Street, Bailongshan Street

Yunhe County

ZHEJIANG 323600

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$55,424.85

3.200

Zhejiang Nengfu Tourist Products Co.ltd

INDUSTRIAL AREA LONGQUAN CITY ZHEJIANG PROVINCE, P.R.

323700

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Trade Payable

Is the claim subject to offset?

No

Yes

$802,162.78

3.201

KidKraft Intermediate IP Holdings, LLC

4630 Olin Road

Dallas, TX 75244

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Intercompany Claim

Is the claim subject to offset?

No

Yes

$4,966,521.32

3.202

KidKraft Netherlands CV

The Corporation Trust Company

Lichttoren 32

Eindhoven, BJ 5611

The Netherlands

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Intercompany Claim

Is the claim subject to offset?

No

Yes

$480,017.00

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 120 of 153
3.203

KidKraft Trading (Shenzhen) Co., Ltd

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Intercompany Claim

Is the claim subject to offset?

No

Yes

$1,240,851.00

3.204

KidKraft International Limited

c/o Tricor Services Limited

The Corporation Trust Company

Level 54, Hopewell Centre 183 Queens Road East

Hong Kong

China

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Intercompany Claim

Is the claim subject to offset?

No

Yes

$3,054,924.17

3.205

KidKraft Trading (Fuzhou) Co., Ltd

Date or dates debt was incurred

As of the petition filing date, the claim i

Check all that apply.

Contingent 

Unliquidated 

Disputed 

Basis for the claim:

Intercompany Claim

Is the claim subject to offset?

No

Yes

$301,421.78

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 121 of 153
4. List in alphabetical order any others who must be notified for claims listed in Parts 1 and 2. Examples of entities that may be listed are collection agencies, assignees of clai

listed above, and attorneys for unsecured creditors.      

If no others need to be notified for the debts listed in Parts 1 and 2, do not fill out or submit this page. If additional pages are needed, copy the next p

Name and mailing address On which line in Part 1 or Part 2 is the related

creditor (if any) listed?

Last 4 digits of

account number, if any

4.1

Line

Not listed. Explain 

5. Add the amounts of priority and nonpriority unsecured claims.      

Total of claim amounts

5a. Total claims from Part 1 5a. $45,505.51

5b. Total claims from Part 2 5b. $68,301,540.85

5c. Total of Parts 1 and 2

Lines 5a + 5b = 5c.

5c. $68,347,046.36

Part 3: List Others to Be Notified About Unsecured Clai

Part 4: Total Amounts of the Priority and Nonpriority Unsecured Claims

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 122 of 153
Fill in this information to identify the case:

Debtor name: KidKraft, Inc.

United States Bankruptcy Court for the: Northern District of Texas

Case number: 24-80045

Check if this is an

amended fili

Official Form 2

Schedule G: Executory Contracts and Unexpired Leases

Be as complete and accurate as possible. If more space is needed, copy and attach the additional page, numbering the entries consecutively.

1. Does the debtor have any executory contracts or unexpired leases?     

No. Check this box and file this form with the court with the debtor’s other schedules. There is nothing else to report on this for

Yes. Fill in all of the information below even if the contracts or leases are listed on Schedule A/B: Assets - Real and Personal Property (Official Form 206A/

2. List all contracts and unexpired leases       State the name and mailing address for all other parties with whom the debtor

has an executory contract or unexpired lease

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.1 Real Property Lease

State the term

remaining

9/30/2027

List the contract number

of any government

contract

Airport Trade Center II, LP

c/o Invesco Advisers, Inc.

2001 Ross Avenue, Suite 3400

Dallas, TX 75201

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.2 Real Property Lease

State the term

remaining

7/31/2027

List the contract number

of any government

contract

Proterra Properties, Inc.

8214 Westchester Dr, Suite 730

Dallas, TX 75225

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.3 Real Property Lease

State the term

remaining

4/30/2027

List the contract number

of any government

contract

BPREP Sterling Street LLC

c/o Brookfield Property Gro

Attn: Devin Barnwell

1180 Peachtree Street NE, Suite 3380

Atlanta, GA 30309

devin.barnwell@brookfieldproperties.co

gautam.huded@brookfieldproperties.c

Schedule G: Executory Contracts and Unexpired Leases

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 123 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.4 Real Property Lease

State the term

remaining

12/31/2024

List the contract number

of any government

contract

TSF Sportswear, LLC

c/o S&S Activewear, LLC

220 Remington Blvd

Bolingbrook, IL 60440

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.5 Remote Access for Support

State the term

remaining

List the contract number

of any government

contract

GoToAssist Expert

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.6 For main backup server in DAL

State the term

remaining

List the contract number

of any government

contract

Veeam

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.7 Primary email/IM/collaboration/etc.

State the term

remaining

List the contract number

of any government

contract

Microsoft 365

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.8 Creative Cloud/Adobe licenses for creative and

business functions

State the term

remaining

List the contract number

of any government

contract

Adobe

345 Park Avenue

San Jose, CA 95110

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.9 Telephone service

State the term

remaining

List the contract number

of any government

contract

8x8

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 124 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.10 3rd party extended warranty for servers

State the term

remaining

List the contract number

of any government

contract

AOM

100 Summit Lake Dr, Ste 110

Valhalla, NY 10595

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.11 Server/Network monitoring

State the term

remaining

List the contract number

of any government

contract

PRTG

Paessler AG

Thurn-und-Taxis-Str. 14

Nuremberg 90411

Germany

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.12 Email threat detection and training

State the term

remaining

List the contract number

of any government

contract

Proofpoint

925 W Maude Ave

Sunnyvale, CA 94085

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.13 Cloud-Based PM

State the term

remaining

List the contract number

of any government

contract

Wrike

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.14 Cloud hosted and license for desktop tools

State the term

remaining

List the contract number

of any government

contract

Tableau

PO Box 204021

Dallas, TX 75320-4021

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.15 IT Helpdesk - Cloud based

State the term

remaining

List the contract number

of any government

contract

Solarwinds

PO Box 734771

Dallas, TX 75373

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 125 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.16 EDI Communication Tools

State the term

remaining

List the contract number

of any government

contract

Bulletproof FTP

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.17 Endpoint Protection

State the term

remaining

List the contract number

of any government

contract

Forticlient EMS

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.18 Temperature monitoring

State the term

remaining

List the contract number

of any government

contract

RoomAlert

16 Cutler St, Cutler Mill

Warren, RI 02885-2761

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.19 Email Filtration Cloud Service

State the term

remaining

List the contract number

of any government

contract

Fortimail

909 Kifer Rd

Sunnyvale, CA 94086

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.20 3rd party extended warranty for switches

State the term

remaining

List the contract number

of any government

contract

AOM

100 Summit Lake Dr, Ste 110

Valhalla, NY 10595

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.21 Logistics/Sales/Compliance functions

State the term

remaining

List the contract number

of any government

contract

Quickbase

290 Congress St. 4th FL

Boston, MA 02210

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 126 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.22 Password Management for Systems Admin

State the term

remaining

List the contract number

of any government

contract

LastPass

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.23 KidKraft ERP

State the term

remaining

List the contract number

of any government

contract

NetSuite

2955 Campus Drive Suite 100

San Mateo, CA 94403-2511

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.24 Olin-based postage device.

State the term

remaining

List the contract number

of any government

contract

Xerox PostBase

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.25 Cloud based offsite backup storage

State the term

remaining

List the contract number

of any government

contract

Oracle Cloud Infra

2300 Oracle Way

Austin, TX 78741

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.26 Connectivity to China (MPLS) and Olin

State the term

remaining

List the contract number

of any government

contract

Logix/Alpheus

PO Box 734120

Dallas, TX 75373-4120

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.27 Connectivity to Olin and Warehouses

State the term

remaining

List the contract number

of any government

contract

CNY

1440 Broadway 4th Floor

New York, NY 10018

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 127 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.28 Email Signatures

State the term

remaining

List the contract number

of any government

contract

CodeTwo

Wolnosci 16

Jelenia Gora 58-500

Poland

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.29 EDI Communication Tools

State the term

remaining

List the contract number

of any government

contract

Complete FTP

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.30 For on premise servers in DAL, DFW, AMS and

SZX

State the term

remaining

List the contract number

of any government

contract

VMWare

3421 Hillview Ave

Palo Alto, CA 94304

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.31 License for 3D drafting software

State the term

remaining

List the contract number

of any government

contract

SolidWorks

175 Wyman St

Waltham, MA 02451

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.32 Cell service for warehouse & few employees

State the term

remaining

List the contract number

of any government

contract

AT&T

PO Box 5017

Carol Stream, IL 60197-5017

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.33 Domain registration, SSL certificates, D

management

State the term

remaining

List the contract number

of any government

contract

MarkMonitor

PO Box 3775

Carol Stream, IL 60132-3775

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 128 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.34 Hardware lease and service contracts through

Dex

State the term

remaining

List the contract number

of any government

contract

EverBank/Wells Fargo

PO Box 911608

Denver, CO 80291-1608

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.35 Consumer Products License Agreement

State the term

remaining

210 days

List the contract number

of any government

contract

Mattel, Inc.

Attn: Vice President, Legal and Business Affairs

333 Continental Blvd

El Segundo, CA 90245

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.36 License Agreement 

State the term

remaining

List the contract number

of any government

contract

Disney Consumer Products, Inc.

500 South Buena Vista St

Burbank, CA 91521

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.37 Merchandise License Agreement

State the term

remaining

List the contract number

of any government

contract

Hasbro Consumer Products Licensing Limited

4 The Square, Stockley Park

Uxbridge UB11 1ET

United Kingdom

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.38 License Agreement

State the term

remaining

List the contract number

of any government

contract

Viacom International Inc.

1515 Broadway

New York, NY 10036

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.39 Consumer Products License Agreement

State the term

remaining

List the contract number

of any government

contract

ViacomCBS Consumer Products

Attn: Vice President, Legal and Business Affairs, International Consumer Products

17-29 Hawley Crescent

London NW1 8TT

United Kingdom

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 129 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.40 Consumer Products License Agreement

State the term

remaining

List the contract number

of any government

contract

ViacomCBS Consumer Products

Attn: Senior Director, Operations & Planning, Contract Administration

1515 Broadway

New York, NY 10036

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.41 Facility Services Rental Service Agreement

State the term

remaining

List the contract number

of any government

contract

Cintas Corporation

PO Box 650838

CIntas Loc#085

Dallas, TX 75265-0838

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.42 Data Services Support 2022 - Statement of

Work

State the term

remaining

List the contract number

of any government

contract

8 West Consulting

Attn: Mark Rainford

Building 1 UTC

Curraheen Road

Cork

Ireland

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.43 Agreement ICT Systems Management Kidkraft

Nederland

State the term

remaining

List the contract number

of any government

contract

Anandan automatisering BV

Attn: Ard Nouwen

Hollandse kade 13

391 JD Abcoude Postbus 77

Abcoude, AB 1390

Netherlands

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.44 Staffing Agreem

State the term

remaining

List the contract number

of any government

contract

Arrow Personnel, LLC

235 NE Loop 820

#100

Hurst, TX 76053

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.45 Mutual Non-Disclosure Agreement

State the term

remaining

List the contract number

of any government

contract

Avalara Inc.

100 Ravine Lane NE

Suite 220

Bainbridge Island, WA 98110

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 130 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.46 Engagement Letter

State the term

remaining

List the contract number

of any government

contract

Baker Tilly US, LLP

17 Cowboys Way

Ste 800

Frisco, TX 75034

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.47 Renewal Service Order #00116038

State the term

remaining

7/7/2024

List the contract number

of any government

contract

Bazaarvoice, Inc.

PO Box 671654

Dallas, TX 75267-1654

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.48 Master Services Agreement

State the term

remaining

11/27/2026

List the contract number

of any government

contract

BDO USA, LLP

Attn: Joe Pancamo

5300 Patterson Ave SE

STE 100

Grand Rapids, MI 49512

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.49 Platform Sub Agreement

State the term

remaining

4/18/2025

List the contract number

of any government

contract

BILT, Inc

1000 Nolen Dr

Ste 400

Grapevine, TX

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.50 Non-Disclosure and Confiderntiality Agreeme

State the term

remaining

List the contract number

of any government

contract

Business Forecast Systems, Inc.

465 Waverley Oaks Road

Waltham, MA 02452

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.51 Subscription to Mobile Application

State the term

remaining

List the contract number

of any government

contract

Calm.com, Inc.

Attn: Anthony Doemeny

555 Bryant St

Ste 262

Palo Alto, CA 94301

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 131 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.52 Fulfillment Services Agreeme

State the term

remaining

List the contract number

of any government

contract

CastleGate Logistics Inc.

Attn: Legal Department

4 Copley Place

Floor 7

Boston, MA 02116

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.53 The Saftey Director Emergency Eyewash

Delivery Confirmati

State the term

remaining

10/15/2024

List the contract number

of any government

contract

Cintas

PO Box 650838

CIntas Loc#085

Dallas, TX 75265-0838

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.54 The Saftey Director Emergency Eyewash

Delivery Confirmati

State the term

remaining

List the contract number

of any government

contract

Cintas

PO Box 650838

CIntas Loc#085

Dallas, TX 75265-0838

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.55 Facility Services Rental Service Agreement

State the term

remaining

List the contract number

of any government

contract

Cintas Corporation

PO Box 650838

CIntas Loc#085

Dallas, TX 75265-0838

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.56 Automatic External Defibrillator Servi

Agreement

State the term

remaining

4/26/2025

List the contract number

of any government

contract

Cintas Corporation No. 2 dba Cintas Fist Aid & Safety "Cintas"

PO BOX 631025

CINCINNATI, OH 45263-1025

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.57 AED Order Form

State the term

remaining

List the contract number

of any government

contract

Cintas Corporation No. 2 dba Cintas Fist Aid & Safety "Cintas"

PO BOX 631025

CINCINNATI, OH 45263-1025

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 132 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.58 Global Data Sharing Agreement

State the term

remaining

List the contract number

of any government

contract

Circana Group, L.P.

900 West Shroe Rd

Port Washington, NY 11050

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.59 Amendment 4 to service contract 23-0792

State the term

remaining

List the contract number

of any government

contract

CMA CGM America LLC

Attn: Charles A. Gender

5701 Lake Wright Drive

Norfolk, VA 23502

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.60 Supplier Master Services Agreement

State the term

remaining

List the contract number

of any government

contract

Commerce Technologies, LLC

Attn: Sales Support & CommerceHub Legal

ZEN Building

201 Fuller Rd, Ste 601

Albany, NY 12203

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.61 Vendor Purchase Program Agreement

State the term

remaining

List the contract number

of any government

contract

Costco Wholesale

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.62 Basic Vendor Agreement

State the term

remaining

List the contract number

of any government

contract

Costco Wholesale Corporation

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.63 Vendor Purchase Program Agreement

State the term

remaining

List the contract number

of any government

contract

Costco Wholesale Corporation

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 133 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.64 Services Order Form

State the term

remaining

List the contract number

of any government

contract

CT Corporation System

28 Liberty Street

New York, NY 10005

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.65 Digital Services Agreement

State the term

remaining

5/24/2024

List the contract number

of any government

contract

Custom network Solutions

210 Route 4 East

Suite 201

Paramus, NY 07652

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.66 Digital Services Agreement

State the term

remaining

8/31/2024

List the contract number

of any government

contract

Custom Network Solutions, Inc.

210 Route 4 East

Suite 201

Paramus, NYJ 07652

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.67 Statement of Work ("SOW"): Datasire Diligence

State the term

remaining

List the contract number

of any government

contract

Datasite Diligence

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.68 Outsourcing Agreement for Non-FSC-Certifi

Contractors

State the term

remaining

List the contract number

of any government

contract

Db Schenker

Attn: Raymond Jansink

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.69 Lease Agreement

State the term

remaining

4/23/2029

List the contract number

of any government

contract

De Lage Landen Financial Services, Inc.

1111 Old Eagle School Rd

Wayne, PA 19087-1453

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 134 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.70 Engagement Letter

State the term

remaining

List the contract number

of any government

contract

Demica Finance Limitied

1 Bread St

London EC4M 9BE

United Kingdom

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.71 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Deny Green Yu Jun Electronics Co., Ltd

Attn: Zhon Ming Mao

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.72 Staffing Propo

State the term

remaining

List the contract number

of any government

contract

Diversified Skilled Staffin

1060 W. Pipeline Rd

Suite 100

Hurst, TX 76053

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.73 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Dong Guan Shing Fai Furniture Company Ltd.

Attn: Mo Guo Ming

2ND AREA, SHANG DONG

ADMIN DIST., QI SHI TOWN, DONG GUAN

GUANG DONG 532500

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.74 Lease Agreement

State the term

remaining

List the contract number

of any government

contract

Everbank Commercial Finance, Inc.

10 Waterview Blvd

Parsippany, NJ 07054

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.75 Supplemental Rental Agreement

State the term

remaining

List the contract number

of any government

contract

Everbank Commercial Finance, Inc.

10 Waterview Blvd

Parsippany, NJ 07054

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 135 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.76 Rental Agreement

State the term

remaining

List the contract number

of any government

contract

Everbank Commercial Finance, Inc.

10 Waterview Blvd

Parsippany, NJ 07054

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.77 FedEx Transportation Services Agreement

Amendment

State the term

remaining

List the contract number

of any government

contract

FedEx

PO Box 660481

Dallas, TX 75266-0481

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.78 Services Agreement

State the term

remaining

List the contract number

of any government

contract

FedEx Express Netherlands B.V.

Attn: Lilian Vos

Taurusavenue 111

Hoofddorp, LS 2132

Netherlands

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.79 FedEx Transportation Services Agreement

Amendment

State the term

remaining

List the contract number

of any government

contract

FedEx Express Netherlands B.V.

Attn: Lilian Vos

Taurusavenue 111

Hoofddorp, LS 2132

Netherlands

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.80 Distribution Rate Agreement and Terms

State the term

remaining

List the contract number

of any government

contract

FedEx Trade Networks Transport & Brokerage Inc.

PO Box 727

Memphis, TN 38194

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.81 Adoption Agreement

State the term

remaining

List the contract number

of any government

contract

Fidelity Investments

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 136 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.82 FLOQAST Service order

State the term

remaining

12/1/2026

List the contract number

of any government

contract

FloQast Inc,

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.83 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Foshan City Nanhai Jiu Li Precision Gas & Liquid Hardware Factory

Attn: Xu Lu Ding

Muyuan Industrial Park, North of Industrial Avenue, Boai Road

Shishan Town, Nanhai District

Foshan City, Guangdong Province

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.84 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Fujian Senda Foreign Trade Co., Ltd

Attn: Zhong Qing Ping

22F ZHIDI PLAZA,

NO.89 WUSI ROAD

FUJIAN

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.85 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Fujing Plastic Products (Shenzhen) Co., Ltd

5/F Building B, Changpu Industrial Park

Baoan Area

Shenzhen

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.86 Scope of Work

State the term

remaining

List the contract number

of any government

contract

GAGE Telecom, LLC

Attn: Brian Curtis

1512 Lake Air Drive

Waco, TX 76710

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.87 Forbearance, Amendment no. 5

State the term

remaining

List the contract number

of any government

contract

GB Funding LLC

Attn: David Braun & Kyle Shonak

101 Huntington Ave

Ste 1100

Boston, MA 02199

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 137 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.88 Terms of Retention

State the term

remaining

List the contract number

of any government

contract

Gibson, Dunn & Crutcher LLP

Attn: Andrew M. Herman

1050 Connecticut Ave. NW

Washington, DC 20036-5306

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.89 Master Service Agreement

State the term

remaining

List the contract number

of any government

contract

Harvest Group LLC

Attn: Brian Carmichael

5100 W J.B. Hunt drive

Ste 720

Rogers, AR 72758

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.90 Wrike Subscription

State the term

remaining

List the contract number

of any government

contract

Hau Huynh

70 N 2nd St

San Jose, CA 95113

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.91 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Heze Jinran woodware Co., LTD

Attn: Ding Weiping

INDUSTRIAL ZONE ZHUANGZHAI TOWN

CAO COUNTY, HEZE

SHANDONG 274400

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.92 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Hong Richs Furniture Viet Vam Company Limited

Attn: Fiona Yao

Plot No. 34.189.

Map Sheet Number 39 Group b

Uyen Hung Ward, Tan Uyen Town, Binh Duong Province

Vietnam

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.93 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Hui Zhou Fully Gift & Packing Co., Ltd

Attn: Idi

Western zone Industrial Park, LuoyangTown, BoluoCounty

Huizhou City, Guangdong province

China

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 138 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.94 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Huizhou City Xiang Sheng Woodwork Co., Ltd.

Attn: Chen Jian Ming

The First Industrial District of Eco-industrial Park,

HuaGuo Village, XinXu Town, HuiYang District, HuiZhou City,

GUANGDONG 516226

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.95 Letter Agreement

State the term

remaining

List the contract number

of any government

contract

Jackson Walker LLP

Attn: Sara K Borrelli

2323 Ross Ave

Ste 600

Dallas, TX 75201

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.96 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Jiashan Yunjia Handcrate Co., Ltd.

Attn: Wang Ning

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.97 Engagement letter

State the term

remaining

List the contract number

of any government

contract

Jonathan C. Hawkins

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.98 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Kin Yip toys Factory

Attn: Wang Tao

No. YC-AJ16F, Longling Industrial Park

YuanCheng District, Heyuan City

Guangdong Province 517000

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.99 Service Order (SMS)

State the term

remaining

List the contract number

of any government

contract

Klaviyo, Inc.

125 SUMMER STREET

FLOOR 6

BOSTON, MA 02111

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 139 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.100 Advisory and Tax Services

State the term

remaining

List the contract number

of any government

contract

KPMG LLP

Vaughan Metropolitan Centre

100 New Park Place, Suite 1400

Vaughan, ON L4K OJ3

Canada

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.101 Advisory and Tax Services

State the term

remaining

List the contract number

of any government

contract

KPMG LLP

Vaughan Metropolitan Centre

100 New Park Place, Suite 1400

Vaughan, ON L4K OJ3

Canada

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.102 Master Services Agreement

State the term

remaining

List the contract number

of any government

contract

Litzky Public Relations, Inc.

Attn: Josslynne Welch

33-41 Newark Street

Floor 5

Holboken, NJ 07030

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.103 Service Contract

State the term

remaining

List the contract number

of any government

contract

Maersk Agency U.S.A., Inc.

c/o Regulatory Affairs

180 Park Ave

Florham Park, NJ 07932

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.104 Service Contract

State the term

remaining

List the contract number

of any government

contract

Maersk Agency U.S.A., Inc. as agent for Maersk Line A/S dba Maersk Line dba

Sealand

Attn: Regulatory Affairs

180 Park Ave

Florham Park, NJ 07932

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.105 Logistics Services Agreement

State the term

remaining

List the contract number

of any government

contract

Mainfreight, Inc

Attn: Katie Becker

350 Madill Blvd

Ste 2

Mississauga, Ontario ON L5W 1Y6

Canada

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 140 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.106 Logistics Services Agreement

State the term

remaining

List the contract number

of any government

contract

Mainfreight, Inc

Attn: Katie Becker

350 Madill Blvd

Ste 2

Mississauga, Ontario ON L5W 1Y6

Canada

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.107 Logistics Services Agreement

State the term

remaining

List the contract number

of any government

contract

Mainfreight, Inc

Attn: Katie Becker

350 Madill Blvd

Ste 2

Mississauga, Ontario ON L5W 1Y6

Canada

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.108 Master Services Agreement

State the term

remaining

List the contract number

of any government

contract

MarkMonitor Inc.

Attn: Tom Ryden

391 N Ancestor Place

Boise, ID 83704

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.109 Engagement letter

State the term

remaining

List the contract number

of any government

contract

Mr. David White

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.110 Engagement Letter - Corporate assistance

State the term

remaining

List the contract number

of any government

contract

NautaDutilh N.V.

Attn: Wijnand Bossenbroek

PO Box 7113

1007 JC Amsterdam

Beethovenstraat 400

Amsterdam 1082 PR

NL

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.111 Subscription Service Agreement

State the term

remaining

List the contract number

of any government

contract

NetSuite Inc.

2955 Campus Drive

Suite 100

San Mateo, CA 94403

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 141 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.112 NetSuite Services Renewal Estimate

State the term

remaining

List the contract number

of any government

contract

Oracle America, Inc.

2300 Oracle Way

Austin, TX 78741

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.113 Order Form

State the term

remaining

12/16/2024

List the contract number

of any government

contract

Quickbase, Inc

290 Congress St. 4th FL

Boston, MA 02210

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.114 Raymond Leasing Corporation Schedule A

State the term

remaining

List the contract number

of any government

contract

Raymond Leasing Corp

22 S Canal St

Greene, NY 13778

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.115 Legal Agreement & Scope of Services

State the term

remaining

List the contract number

of any government

contract

Red Points Solutions, S.L.

Carrer de Berlin 38, 1a

Barcelona 08029

Spain

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.116 First Amendment of Materials Management

Services Agreement

State the term

remaining

List the contract number

of any government

contract

Roadrunner Recycling, Inc.

PO Box 6011

Hermitage, PA 16148

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.117 Letter Agreement

State the term

remaining

List the contract number

of any government

contract

Robert W. Baird & Co. Incorporated

Attn: Ajay Bijoor

1155 Ave of the Americas

New York, NY 10036

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 142 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.118 Engagement Letter

State the term

remaining

List the contract number

of any government

contract

Schulz Trade Law PLLC

4131 N Central Expressway #900

Dallas, TX 75204

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.119 Amendment to Terms of Engagement of

SierraConstellation Partners LLC

State the term

remaining

List the contract number

of any government

contract

SierraConstellation Partners LLC

Attn: Lawrence R. Perkins

355 S Grand Ave

Suite 1450

Los Angeles, CA 90071

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.120 Order Form

State the term

remaining

List the contract number

of any government

contract

Signifyd

99 Almaden Blvd

Floor 4

San Jose, CA 95113

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.121 Simple Legal SAAS Services Order Form

State the term

remaining

List the contract number

of any government

contract

SimpleLegal

Attn: Nathan Wenzel

144 SOUTH WHISMAN ROAD STE F

Mountain View, CA 94041

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.122 SPS Scope and Proposal: Supplier

Performance Analytics

State the term

remaining

List the contract number

of any government

contract

SPS Commerce Inc

Attn: Luke Esselman

333 South Seventh St

Ste 1000

Minneapolis, MN 55402

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.123 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Taizhon Huangyan Saiya Plastic & Hardware Factory

Attn: Zhang Xiao Cai

NO.319,XINGLIN VILLAGE, GAOQIAO STREET,

HUANGYAN, TAIZHOU CITY

ZHEJIANG 318000

China

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 143 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.124 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Taizhou Toyland Co., Ltd

Attn: Wong Haiping

4202-21 BUILDING 4, QINGCHUANG AREA CROSS-BORDER E-COMMERCE

INDUSTRIAL PARK,

NO.638 DONGHUANG ROAD, TAIZHOU, ZHEJIANG, CHINA

ZHEJIANG

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.125 Order Form (with Master Terms and Conditions

State the term

remaining

List the contract number

of any government

contract

The NPD Group, Inc.

900 W Shore Rd

Port Washington, NY 11050

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.126 Lease Agreement - 20388254

State the term

remaining

List the contract number

of any government

contract

TIAA Commercial Finance, Inc.

10 Waterview Blvd

Parsippany, NJ 07054

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.127 Lease Agreement - 20390433

State the term

remaining

List the contract number

of any government

contract

TIAA Commercial Finance, Inc.

10 Waterview Blvd

Parsippany, NJ 07054

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.128 Lease Agreement - 20394032

State the term

remaining

List the contract number

of any government

contract

TIAA Commercial Finance, Inc.

10 Waterview Blvd

Parsippany, NJ 07054

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.129 Credit Application

State the term

remaining

List the contract number

of any government

contract

Topocean Consolidation Services, Inc.

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 144 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.130 Statement of Work - KidKraft & Salsify

Integration

State the term

remaining

List the contract number

of any government

contract

TVG, Inc. d/b/a The Vested Group

Attn: Joseph Lang

1001 E 18TH STREET

Plano, TX 75074

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.131 Amendment to the Agreement

State the term

remaining

List the contract number

of any government

contract

UKG Inc

Attn: Michael D'Antonio

900 Chelmsford St

Lowell, MA 01851

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.132 Commercial Premium Finance AgreementPromissory Note

State the term

remaining

List the contract number

of any government

contract

USI Insurance Services LLC

8000 Norman Center Dr

Ste 400

Bloomington, MN

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.133 Direct Imports Supplier Agreement

State the term

remaining

List the contract number

of any government

contract

Wal-Mart Canada Corp

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.134 Vendor Agreement - Import Merchandise

State the term

remaining

List the contract number

of any government

contract

Walmart México y Centroamérica

Attn: Legal Department

San Jose

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.135 Wal-Mart Online Supplier Agreement

State the term

remaining

List the contract number

of any government

contract

Wal-Mart Stores, Inc

Attn: Michel Dembo

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 145 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.136 3D Model Master Purchase Agreeement

State the term

remaining

List the contract number

of any government

contract

Wayfair LLC

Attn: Legal Department

4 Copley Place

Floor 7

Boston, MA 20116

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.137 Authorization Agreement for Automated

Clearing House Direct Payments

State the term

remaining

List the contract number

of any government

contract

WEX Health. Inc

PO Box 2926

Fargo, ND 58108-2926

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.138 Statement of Work

State the term

remaining

List the contract number

of any government

contract

WPromote

Attn: Bethany Smith

2100 E. Grand Ave

First Floor

El Segundo, CA 90245

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.139 WPromote Agreement

State the term

remaining

List the contract number

of any government

contract

Wpromote

101 Continental Blvd

Ste 150

El Sugundo, CA 90245

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.140 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Zhe Jiang Hong Yuan Toys Co LTD

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.141 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Zhejiang Huangyan Hongxing Crafts Factory

Attn: Pan Ju Ting

BEIYANG INDUSTRY ZONE,

BEIYANG TOWN, HUANGYAN

ZHEJIANG 318024

China

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 146 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.142 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Zhejiang Jiaheng Toys Co. LTD

9 Linyun Sceeere

Bailong Shan Sceere, Yunhe County

Lishui City, Zhejiang Province

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.143 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Zhejiang Nengfu Tourist Products Co., LTD

Attn: Li Neng Fu

INDUSTRIAL AREA LONGQUAN CITY ZHEJIANG PROVINCE, P.R.

323700

China

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.144 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Zhejiang Xinyun Wood Industry Group Co., Ltd.

Attn: Liao Fuxin

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.145 Purchase Agreement

State the term

remaining

List the contract number

of any government

contract

Zhen Zhen Everwin Bags Factory

Attn: Gong Ze Rong

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.146 Envoy Binder

State the term

remaining

6/1/2024

List the contract number

of any government

contract

Zurich

1299 Zurich Way

Schaumburg, IL 60196-1056

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.147 Employment Agreement

State the term

remaining

List the contract number

of any government

contract

[Address on File]

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 147 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.148 Employment Agreement

State the term

remaining

List the contract number

of any government

contract

Geoffrey Walker

4630 Olin Road

Dallas, TX 75244

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.149 Employment Agreement

State the term

remaining

List the contract number

of any government

contract

[Address on File]

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.150 Contract Assignment 

State the term

remaining

List the contract number

of any government

contract

Adobe

345 Park Avenue

San Jose, CA 95110

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.151 Contract Assignment 

State the term

remaining

List the contract number

of any government

contract

NetSuite Inc.

2955 Campus Drive

Suite 100

San Mateo, CA 94403

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.152 Contract Assignment 

State the term

remaining

List the contract number

of any government

contract

Oracle America Inc

15612 COLLECTIONS CENTER DRIVE

Chicago, IL 60693

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.153 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Schulz Trade Law PLLC

8150 N Central Expressway, 10th Floor

Dallas, TX 75206

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

Main Document Page 148 of 153
State what the contract

or lease is for and the

nature of the debtor’s

interest

2.154 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

D Young & Co LLP

3 Noble Street

London EC2V 7BQ

United Kingdom

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.155 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

KPMG LLP

2323 Ross Avenue, Suite 1400

Dallas, TX 75201-2721

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.156 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Osler, Hoskin & Harcourt LLP

1 FIRST CANADIAN PLACE

PO BOX 50

Toronto, ON M5X1B8

Canada

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.157 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Ropes & Gray LLP

Prudential Tower, 800 Boylston Street

Boston, MA 02199-3600

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.158 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Gibson, Dunn & Crutcher LLP

Attn: Andrew M. Herman

1050 Connecticut Ave. NW

Washington, DC 20036-5306

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.159 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Jackson Walker LLP

Attn: Sara K Borrelli

2323 Ross Ave

Ste 600

Dallas, TX 75201

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

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State what the contract

or lease is for and the

nature of the debtor’s

interest

2.160 NDA

State the term

remaining

List the contract number

of any government

contract

[Address on File]

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.161 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Robert W. Baird & Co. Incorporated

Attn: Ajay Bijoor

1155 Ave of the Americas

New York, NY 10036

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.162 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Vinson & Elkins

Attn: Matthew D. Struble

2001 Ross Avenue, Suite 3900

Dallas, TX 75201

State what the contract

or lease is for and the

nature of the debtor’s

interest

2.163 Engagement Agreement

State the term

remaining

List the contract number

of any government

contract

Stretto, Inc.

410 Exchange, Suite 100

Irvine, CA 92602

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

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Main Document Page 150 of 153
Fill in this information to identify the case:

Debtor name: KidKraft, Inc.

United States Bankruptcy Court for the: Northern District of Texas

Case number: 24-80045

Check if this is an

amended fili

Official Form 2

Schedule H: Codebtors

Be as complete and accurate as possible. If more space is needed, copy the Additional Page, numbering the entries consecutively. Attach the Additional Page to this

page.

1. Does the debtor have any codebtors?      

No. Check this box and submit this form to the court with the debtor’s other schedules. Nothing else needs to be reported on this form.

Yes

2. In Column 1, list as codebtors all of the people or entities who are also liable for any debts listed by the debtor in the schedules of creditors, Schedules D-G. Include all

guarantors and co-obligors. In Column 2, identify the creditor to whom the debt is owed and each schedule on which the creditor is listed. If the codebtor is liable on a debt to more than one

creditor, list each creditor separately in Column 2.      

Column 1: Codebtor Column 2: Creditor

Name Mailing Address Name Check all schedules

that apply:

2.1

KidKraft Netherlands B.V.

4630 Olin Road, Dallas, TX 75244

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.2

KidKraft Europe, LLC

4630 Olin Road, Dallas, TX 75244

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.3

KidKraft Intermediate

Holdings, LLC

4630 Olin Road, Dallas, TX 75244

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.4

KidKraft International

Holdings, Inc. 4630 Olin Road, Dallas, TX 75244

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

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2.5

KidKraft Partners, LLC

4630 Olin Road, Dallas, TX 75244

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.6

KidKraft International IP

Holdings, LLC

4630 Olin Road, Dallas, TX 75244

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.7

Solowave Design Corp.

4630 Olin Road, Dallas, TX 75244

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.8

Solowave Design

Holdings Limited 1565 Carling Avenue, Suite 400, Ottawa, ON K1Z 8R1,

Canada

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.9

Solowave Design Inc.

1565 Carling Avenue, Suite 400, Ottawa, ON K1Z 8R1,

Canada

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.10

Solowave Design LP

1565 Carling Avenue, Suite 400, Ottawa, ON K1Z 8R1,

Canada

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

2.11

Solowave International

Inc. 1565 Carling Avenue, Suite 400, Ottawa, ON K1Z 8R1,

Canada

GB Funding, LLC and 1903 Partners, LLC (Gordon

Brothers)

D

E/F

G

Debtor KidKraft, Inc.___________________________________________________________

Name

Case number (if known)24-80045________________________________________

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Main Document Page 152 of 153
Fill in this information to identify the case:

Debtor name: KidKraft, Inc.

United States Bankruptcy Court for the: Northern District of Texas

Case number: 24-80045

Check if this is an

amended fili

Official Form 

Declaration Under Penalty of Perjury for Non-Individual Debtors

An individual who is authorized to act on behalf of a non-individual debtor, such as a corporation or partnership, must sign and submit this form for the schedules of

assets and liabilities, any other document that requires a declaration that is not included in the document, and any amendments of those documents. This form must

state the individual’s position or relationship to the debtor, the identity of the document, and the date. Bankruptcy Rules 1008 and 9011.

WARNING -- Bankruptcy fraud is a serious crime. Making a false statement, concealing property, or obtaining money or property by fraud in connection with a

bankruptcy case can result in fines up to $500,000 or imprisonment for up to 20 years, or both. 18 U.S.C. §§ 152, 1341, 1519, and 357

I am the president, another officer, or an authorized agent of the corporation; a member or an authorized agent of the partnership; or another individual serving a

representative of the debtor in this case.

I have examined the information in the documents checked below and I have a reasonable belief that the information is true and correct:

Schedule A/B: Assets–Real and Personal Property (Official Form 206A

Schedule D: Creditors Who Have Claims Secured by Property (Official Form 20

Schedule E/F: Creditors Who Have Unsecured Claims (Official Form 206E

Schedule G: Executory Contracts and Unexpired Leases (Official Form 20

Schedule H: Codebtors (Official Form 20

Summary of Assets and Liabilities for Non-Individuals (Official Form 206S

Chapter 11 or Chapter 9 Cases: List of Creditors Who Have the 20 Largest Unsecured Claims and Are Not Insiders (Official Form 2

Amended Schedule

Other document that requires a

declaration

I declare under penalty of perjury that the foregoing is true and correct.

June 10, 2024

Executed on

/s/ Johnnie Goodner

Signature of individual signing on behalf of debtor

Johnnie Goodner

Printed name

Chief Financial Offi

Position or relationship to debtor

Case 24-80045-mvl11 Doc 161 Filed 06/10/24 Entered 06/11/24 00:11:08 Desc

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