Document:

OFFER TO PURCHASE

		TO:	FERME PILLAR HILL ENR.

606 Chemin Côte Saint-Georges

Saint-Télesphore, Quebec

J0P 1Y0

Attention: David McKay

Dear Sirs:

We, the undersigned, PHARMATHENE
CANADA, INC. (the “Vendor”) offer to sell to FERME PILLAR HILL ENR. (the “Purchaser”),
all of the Vendor’s right, title and interest in the real and immovable property comprised of (i) a farm land as described
in Schedule “A” attached hereto together with any immovables located thereon including those bearing civic numbers
320 Chemin Saint-Georges and 210 Chemin Sainte-Anne, in the City of Saint-Télesphore, Province of Québec (the “Quebec
Property”) and (ii) the land described in Schedule “B” attached hereto (the “Ontario Property”)
(the Quebec Property and the Ontario Property being collectively referred to herein as the “Property”). The
Purchaser also agrees to purchase from the Vendor the movables as per Schedule “C” attached hereto, which shall be
included in the Purchase Price.

ARTICLE 1

PURCHASE PRICE

The purchase price of the Property will
be a total of ONE MILLION EIGHT HUNDRED THOUSAND CANADIAN DOLLARS ($1,800,000) subject to adjustments in accordance with the terms
hereof (the “Purchase Price”), paid as follows:

		1.1	The amount of ONE HUNDRED THOUSAND DOLLARS ($100,000) (the “Deposit”) by certified
cheque or wire transfer to the order of Michel Leroux Notary (the “Purchaser’s Legal Counsel”), in trust,
which shall be applied on account of the Purchase Price at Closing (as hereinafter defined) or otherwise dealt with as hereinafter
provided.

		1.2	The balance of the Purchase Price by wire transfer or certified cheque to the order of the Purchaser’s
Legal Counsel in trust at Closing. The said balance as well as the Deposit will, subject to the terms hereof, be held in trust
for the Vendor by the Purchaser’s Legal Counsel until confirmation of the registration of the deed of sale in respect of
the Quebec Property in the Index of Immovables without adverse entries, and of the registration of the transfer in respect of the
Ontario Property in the Land Registry Office for the Land Titles Division of Glengarry (No. 14).

ARTICLE 2

CLOSING

		2.1	Subject as herein provided, a deed of sale in respect of the Quebec Property and an acknowledgement
and direction in respect of the transfer of the Ontario Property shall be executed on the first (1st) business day that is twenty
(20) days following the signing of this Offer (the “Closing”) at the offices of Blake, Cassels & Graydon
LLP. If the deed of sale is not signed for any reason other than the default of the Purchaser, the Purchaser’s Legal Counsel
shall refund the Deposit to the Purchaser. If the deed of sale and the acknowledgement and direction in respect of the transfer
of the Ontario Property are not signed for any reason, the Deposit shall be remitted to the Vendor as liquidated damages.

    	 

    	 	

    
 

ARTICLE 3

ACCESS

		3.1	From and after the date of execution by both parties of this Offer, the Purchaser and its agents
and employees shall have free access to the Property at mutually agreed upon times at the Purchaser’s sole risk and expense
for the purpose of making any of the Purchaser’s inspections.

		3.2	All tests and inspections conducted on the Property shall be at the sole risk and expense of the
Purchaser, who shall be responsible for making any repairs necessary as a result of such tests. The Purchaser shall promptly repair
at its sole cost and expense, in a good and workmanlike manner, any damage to the Property caused by any tests and shall defend,
indemnify and hold harmless the Vendor from and against any and all actions, causes of action, claims, demands, injuries, losses,
liens, claims, judgments, liabilities, costs, expenses and damages (including legal fees) sustained by or threatened against the
Vendor that result from or arise from any tests or inspections by the Vendor or its representatives pursuant to this Offer. This
Section 3.2 shall survive the termination of this Offer.

ARTICLE 4

CLOSING DOCUMENTS

		4.1	Subject to the provisions of this Offer, the Vendor shall execute or cause to be executed at Closing
the following for the Property:

		(a)	A registrable deed of sale of the Quebec Property (the “Deed of Sale”) and a
registrable transfer of the Ontario Property in favour of the Purchaser (the “Transfer”);

		(b)	A bill of sale for any movables comprised in the Property;

		(c)	A Certificate of an officer of the Vendor confirming the representations and warranties of the
Vendor set forth in Section 6.1 as of the Closing date;

		(d)	An assignment and assumption of any contracts which the Purchaser has notified the Vendor it wishes
to assume, if applicable;

		(e)	Statement of adjustments;

		(f)	Resolutions of the Board of Directors of the Vendor authorizing the sale of the Property to the
Purchaser;

 

    	 

    	 	

    
 

		(g)	An escrow agreement regarding disbursement of the Purchase Price pending registration of the Deed
of Sale and the Transfer.

All documentation shall be in
form and substance acceptable to the Purchaser and the Vendor acting reasonably and in good faith.

		4.2	Subject to the provisions of this Offer, the Purchaser shall execute or cause to be executed at
Closing the following:

		(a)	A Certificate of an officer of the Purchaser confirming the representations and warranties of the
Purchaser set forth in Section 7.1 as of the Closing date;

		(b)	An escrow agreement regarding disbursement of the Purchase Price; and

		(c)	All other conveyances and other documents which are required and which the Vendor has reasonably
requested on or before the Closing date to give effect to the proper transfer, assignment and conveyance of the Property and the
movables by the Vendor to the Purchaser.

All documentation shall be in
form and substance acceptable to the Purchaser and the Vendor acting reasonably and in good faith.

ARTICLE 5

CLEAR TITLE

		5.1	The Purchaser shall be entitled to examine Vendor’s title to the Property and the movables
at its own expense and satisfy itself of same within ten (10) days following the signing of this Offer by both parties.

		5.2	If prior to the expiry of ten (10) days following the signing of this Offer by both parties, any
valid objections to title to the Property are made in writing to the Vendor and which the Vendor is unable or unwilling to remove,
remedy or satisfy and which the Purchaser will not waive, notwithstanding any intermediate acts or negotiations in respect of such
objections, the Purchaser shall be entitled to terminate this Offer and the Deposit shall be refunded. Notwithstanding the foregoing,
the Purchaser agrees to accept title to the Property subject to the encumbrances set out in Schedule “D” attached hereto.

ARTICLE 6

VENDOR’S WARRANTIES

		6.1	The Vendor hereby represents and warrants to Purchaser on and as of the date hereof and on and
as of the Closing date as follows:

		(a)	The Vendor is a duly constituted and validly subsisting corporation and in good standing under
the laws of Canada, and has the necessary corporate authority, power and capacity to enter into this Offer and the documents and
transaction contemplated herein.

 

    	 

    	 	

    
 

		(b)	The Vendor is not a non-resident of Canada within the meaning of Section 116 of the Income Tax
Act (Canada) and Title III of Part II of the Taxation Act (Québec).

The representations and warranties
of the Vendor contained in this Section 6.1 are deemed to be true and valid as of the date hereof and shall be deemed to be repeated
in the Deed of Sale, which representations and warranties shall survive for a period of six (6) months after Closing.

		6.2	The Purchaser acknowledges and agrees that the Property and other movable property and all other
aspects of the transaction (collectively the “Assets”) are being sold and purchased “as-is, where-is”,
at the Purchaser’s own risk, without any representations, warranty or covenant of any kind whatsoever, as to any matter or
condition pertaining to or affecting the Property or Assets, or any of them, including, without limitation, any representations
or warranties in connection with title, zoning permits, charges, environmental condition, structural condition, description of
the Property or Assets, physical condition, financial matters, compliance with laws, by-laws and regulations, merchantability,
fitness for purpose, quantity or quality of the Property or Assets, governmental compliance, threatened claims or litigation, or
in respect of any matter or thing whatsoever. For certainty and without limiting the generality of the foregoing, the parties hereby
agree to exclude altogether the effect of the legal warranty provided for by article 1716 of the Civil Code of Québec
and that the Purchaser, except to the extent specifically set forth in this agreement, is purchasing the Property at its own risk
within the meaning of article 1733 of the Civil Code of Québec. The Purchaser shall conduct its own inspection and
shall rely solely upon its own findings irrespective of any information, documentation or opinion, written or oral, provided by
the Vendor or any of its agents. The Vendor may make available certain documents available to the Purchaser however the Vendor
makes no representation or warranty as to the accuracy or exhaustiveness of such documentation.

ARTICLE 7

PURCHASER’S WARRANTY

		7.1	The Purchaser hereby represents and warrants to Vendor on and as of the date hereof and on and
as of the Closing date as follows:

		(a)	The Purchaser has full capacity, right, power and authority to execute, deliver and perform this
Offer and all documents to be executed by Purchaser pursuant hereto, and all required action and approvals have been duly taken
and obtained. The individuals signing this Offer and all other documents executed or to be executed pursuant hereto on behalf of
the Purchaser and are duly authorized to sign the same on Purchaser’s behalf and to bind Purchaser thereto;

		(b)	The Purchaser (i) is not an insolvent person within the meaning of the Bankruptcy and Insolvency
Act (Canada) or the Winding-up and Restructuring Act (Canada), (ii) has not made an assignment in favour of its creditors or a
proposal in bankruptcy to its creditors or any class of it, (iii) has not had any petition for a receiving order presented in respect
of it, and (iv) has not initiated proceedings with respect to a compromise or arrangement with its creditors or for its winding
up, liquidation or dissolution;

 

    	 

    	 	

    
 

		(c)	The Purchaser is a Québec resident within the meaning of An Act Respecting the Acquisition
of Farm Land by Non-Residents (R.S.Q., c. A-4.1);

		(d)	The Purchaser is registered for the purposes of Part IX of the Excise Tax Act (Canada) and
the Vendor is not obliged to collect the goods and services tax “GST”) or harmonized sales tax (“HST”)
from the Purchaser or to pay GST or HST. The Purchaser is registered for the purposes of the Act respecting the Québec
Sales Tax and the Vendor is not obliged to collect Québec Sales Tax (“QST”) from the Purchaser or
to pay QST; and

The representations and warranties
of the Purchaser contained in this Section 7.1 are deemed to be true and valid as of the date hereof and shall be deemed to be
repeated in the deed of sale, which representations and warranties shall survive for a period of six (6) months after Closing.

ARTICLE 8

GOODS AND SERVICES TAX

		8.1	The Purchaser will be responsible for the payment of any tax, land transfer tax or transfer duties
applicable, the GST (and/or HST) and the QST as well as all other taxes, duties or charges, of any nature whatsoever, which may
be payable in respect of the transfer of the Property and the movables.

		8.2	The Purchaser agrees to indemnify and hold the Vendor harmless from and against any claim, demand,
action, or cause of action relating to any amount that may be assessed or claimed from the Vendor by any competent authority having
jurisdiction in respect of the GST (and/or HST) or the QST, whether as taxes, interest or penalties, resulting from the sale and
transfer of the Property and the movables.

ARTICLE 9

MISCELLANEOUS

		9.1	Adjustments will be made on Closing for the Deposit and other usual amounts and for taxes, utility
costs and other costs of owning and operating the Property.

		9.2	Each of the parties shall be responsible for its own fees and costs (including legal fees) incurred
in connection with the transaction and the documentation provided for herein. The parties confirm that they have not engaged the
services of any real estate broker for this proposed transaction.

		9.3	The Property shall be at the risk of the Vendor until completion of the transaction contemplated
by this Offer.

		9.4	All references to monetary amounts in this Offer shall be to Canadian currency.

		9.5	This Offer supersedes all previous agreements, negotiations, statements and undertakings between
the Vendor and the Purchaser or their respective representatives or agents.

 

    	 

    	 	

    
 

		9.6	This Offer may be executed in any number of counterparts, all of which as so executed shall constitute
but one and the same agreement, binding on all of the parties hereto, notwithstanding that all of the parties are not signatories
to the original or the same counterpart.

		9.7	The parties agree that this Offer and the transaction of purchase and sale referred to herein,
and any information provided by either party to the other with respect to this transaction or the Property, shall be kept strictly
confidential. Should this Offer become null and void or be terminated for any reason whatsoever, the Purchaser shall promptly return
to the Vendor all information and documentation that the Vendor shall have made available to the Purchaser with respect to the
Property, without retaining any copies or extracts thereof.

		9.8	The parties agree that this Offer is subject to compliance with section 50 of the Planning Act
(Ontario) in respect of the Ontario Property.

ARTICLE 10

NOTICE

All notices, demands, requests and other
communications required or permitted hereunder shall be in writing and shall be communicated by personal delivery, courier or fax,
to the respective addresses hereinafter set forth or such addresses which the Vendor or the Purchaser may from time to time designate
by written notice to the other as herein required.

Any notice directed to the Vendor shall
be addressed as follows:

PHARMATHENE CANADA, INC.

199 Bat Street, Box 25

Commerce Court West

Toronto, Ontario M5L 1A9

Attention: Jordan Karp

Any notice to the Purchaser shall be
addressed as follows:

FERME PILLAR HILL ENR

606, Chemin Côte Saint-Georges

Saint-Télesphore, Québec J0P 1Y0

Attention: David McKay

ARTICLE 11

LANGUAGE

The parties hereto have requested that
the present Offer be drafted in the English language only. Les parties a ce contrat ont requis que ledit contrat soit rédigé
en langue anglaise seulement.

    	 

    	 	

    
 

ARTICLE 12

GOVERNING LAWS

The present Offer and its acceptance
hereof shall be governed by the laws of the Province of Quebec and shall be treated in all respects as a Quebec contract, except
that the laws of the Province of Ontario shall apply in respect of the transfer of the Ontario Property.

ARTICLE 13

ACCEPTANCE

This Offer shall be open for acceptance
until _______________ at 5:00 p.m. For these purposes, the Purchaser shall be entitled to accept these presents by signing a
copy of this Offer and returning the same within the aforesaid delay duly signed by the Purchaser. Upon receipt of the same by
the Vendor, there shall be a binding agreement of purchase and sale on the terms and conditions herein set forth.

Signed at ______________ this _______
day of December 2011.

PHARMATHENE CANADA, INC.

By: ___________________________

By: ___________________________

ACCEPTANCE

This Offer is hereby accepted this _______day
of December 2011.

FERME PILLAR HILL ENR.

By: ___________________________STANDSTILL AGREEMENT

 

THIS STANDSTILL AGREEMENT
("Agreement") made and entered into as of this 2nd day of March, 2012, by and between AGFEED INDUSTRIES, INC.
(the "Company"), a Nevada corporation, and AF SELLCO, LLC ("Sellco"), a Delaware
limited liability company.

 

BACKGROUND

 

A. The Company and Sellco
entered into a certain Membership Purchase Agreement, dated as of September 13, 2010 (the "Purchase Agreement"),
pursuant to the terms of which the Company acquired all of the outstanding equity interests of M2 P2, LLC, a Delaware
limited liability company ("M2P2"). Sellco is the holder of the Amended and Restated Promissory Note, dated November 12,
2010 (the "Note"), issued by the Company to Sellco, which is secured pursuant to a Pledge Agreement, dated
as of September 13, 2010 (the "Pledge Agreement", together with the Note, the "Loan Documents"),
by and between the Company and Sellco.

 

B. On February 6,
2012, Sellco, as holder of the Note, delivered written notice (together with previous written notices by Sellco, as holder of the
Note, the "Holder Notices") to the Company alleging, that an event of default under the Note had occurred
and was continuing.

 

C. M2P2 is in the process
of refinancing its existing indebtedness to Farm Credit Services of America, PCA and Farm Credit Services of America, FLCA (collectively,
the "M2P2 Lenders") (the "Refinancing").

 

D. Without admitting or
denying any of the allegations made by Sellco, whether under the aforementioned Holder Notices or otherwise, and with each of the
Company and Sellco reserving all of their respective, existing rights and remedies under the aforementioned Purchase Agreement
and Loan Documents, and at law and in equity, the Company and Sellco have each determined, that their respective interests would
be best served by allowing the Refinancing process to proceed without the substantial expense and disruption, which would be expected
to result from contesting the underlying issues in the aforementioned Holder Notices.

 

NOW, THEREFORE,
in consideration of the mutual promises contained herein and intending to be legally bound hereby, the parties hereto covenant
and agree as follows:

 

Section 1. General
Provisions. Unless expressly provided otherwise in this Agreement, or unless the context requires otherwise:

 

(a) all capitalized terms
used herein, but not otherwise defined herein, shall have the meanings given to such terms in the Note or the Purchase Agreement,
as applicable;

 

(b) the singular shall include
the plural, the plural shall include the singular, and the use of any gender shall include all genders;

 

(c) all references to any
particular party defined herein shall be deemed to refer to each and every person defined herein as such party individually, and
to all of them, collectively, jointly, and severally, as though each were named wherever the applicable, defined term is used;

 

(d) all references to "Sections",
shall refer to provisions of this Agreement;

 

(e) all references to time
herein shall mean Eastern Standard Time or Eastern Daylight Time, as then in effect; and

 

(f) all references to sections,
subsections, paragraphs or other provisions of statutes or regulations shall be deemed to include successor, amended, renumbered
and replacement provisions.

 

Section 2. Defined
Terms. As used herein, the following terms shall have the meanings indicated in this Section 2, unless the context
otherwise requires:

 

"M2P2 Credit Facility"
shall mean the Credit Agreement, dated as of June 7, 2006, as amended (together with any future amendments, restatements,
modifications or supplements thereof or thereto), by and among the M2P2 Lenders, M2P2, TS Finishing, LLC, New York Finishing, LLC,
Pork Technologies, LLC, New Colony Farms, LLC, Heritage Farms, LLC, Heritage Land, LLC, Genetics Operating, LLC,
M2P2 Facilities, LLC, MGM, LLC, M2P2 General Operations, LLC, and New Colony Land Company, LLC.

 

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"Standstill Documents"
shall mean, collectively, this Agreement and all agreements, documents and instruments executed by the Company and/or Sellco pursuant
to, or in connection with, this Agreement.

 

"Standstill Period"
shall mean the period commencing on the date hereof and ending upon the earlier of (i) the Standstill Termination Date, (ii) 
the occurrence of an Event of Default (as defined in the Note) (other than the events of default described in the Holder Notices
and the subject of any other forbearance expressly set forth in this Agreement), or (iii) such date upon which M2P2 is in noncompliance
with any of Sections 6.11.1 (Working Capital), 6.11.2 (Current Ratio), 6.11.3 (Net Worth), 6.11.4 (Minimum Fixed Charge Coverage
Ratio), 6.11.5 (Minimum EBITDA) of the M2P2 Credit Facility on the date of any Compliance Certificate (as defined in the M2P2 Credit
Facility), copies of which Compliance Certificates shall be sent to Sellco at the same time, that they are sent to the M2P2 Lenders.

 

"Standstill Termination
Date" shall mean June 1, 2012, for so long as M2P2 is, in good faith, seeking to refinance the M2P2 Credit Facility;
provided, that if by such date a binding term sheet, subject to customary conditions to closing, has been adopted by M2P2 and its
new lender, but not yet closed, then the Standstill Termination shall automatically be extended for an additional period ending
on the date M2P2 and such lender implement the provisions of, and enter into, the definitive documentation to close such refinancing.
Notwithstanding the foregoing, such additional period shall end on June 30, 2012, or such later date mutually agreed-to, in writing,
by the Company and Sellco.

 

"Obligations"
shall mean, collectively, all duties, obligations, liabilities and indebtedness, due or to become due, liquidated or unliquidated,
direct or contingent, joint, or several, of the Company to Sellco of any type, kind or nature whatsoever and out of whatever transaction
arising, including, without limitation, the duties, obligations, liabilities and indebtedness evidenced by the Loan Documents.

 

Section 3. Acknowledgments
of the Company and Sellco. The Company and Sellco jointly acknowledge and agree as follows:

 

(a) Principal Balance
of the Note. The aggregate unpaid principal balance of the Note as of the date hereof, and prior to the prepayment described
in Section 5(b) of this Agreement, is Nine Million Six Hundred Twenty-One Thousand Four Hundred Thirty-Three and 69/100
Dollars ($9,621,433.69).

 

(b) Loan Documents.
The Obligations are validly evidenced by the Loan Documents, and all of the Loan Documents are, and remain, in full force and effect.
Except as specifically set forth herein, none of the agreements, covenants, provisions, or terms contained in the Purchase Agreement
and the Loan Documents have been modified.

 

Section 4. Agreement
to Standstill.

 

(a) Standstill. At
the request of the Company, Sellco hereby agrees to forbear from exercising any of the rights or remedies which Sellco may have,
including those pursuant to Section 2(e) of the Pledge Agreement, as a result of the Holder Notices, if successfully alleged
and pursued, which forbearance shall be effective only during the Standstill Period and shall immediately and automatically cease
and terminate upon the expiration of the Standstill Period. The Company and Sellco expressly acknowledge and agree that such forbearance
shall not, nor shall it be deemed to, constitute a continuing or future waiver of, a bar to, or an agreement to forbear from exercising,
any right or remedy of Sellco with respect to any Event of Default under the Note, which is not described in the Holder Notices,
and which Event of Default occurs subsequent to the date hereof.

 

(b) Post-Standstill Period.
The Company expressly acknowledges and agrees that from and after the expiration or termination of the Standstill Period, Sellco
shall be entitled, without notice, to proceed to exercise any and all rights or remedies available to Sellco under the Loan Documents,
as well as all other rights and remedies available to Sellco at law or in equity.

 

(c) Ratification of Rights
and Remedies Following Event of Default. Upon the occurrence of an Event of Default (other than described in the Holder Notices)
or upon the expiration or termination of the Standstill Period, Sellco shall have all rights and remedies available to it under
the Loan Documents, the Purchase Agreement, and at law or in equity.

 

Section 5. Conditions
Precedent. Sellco's agreement to grant the standstill herein shall be subject to the Company's satisfaction of each of
the following conditions on, or before, the date hereof.

 

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(a) Standstill Documents.
The Company shall have executed and delivered any and all other agreements, documents, and instruments required by Sellco in connection
herewith, including, without limitation, amendments or modifications to, and reaffirmations of, existing Loan Documents and certified
resolutions approving this Agreement.

 

(b) Principal Prepayment.
The Company shall have paid to Sellco a prepayment of principal in the amount of One Million Dollars ($1,000,000.00). Unlike the
prepayment of principal described in the preceding sentence, future prepayment of principal shall be made pursuant to Section 3
of the Note, which Note shall be amended and restated in the form attached hereto as Exhibit A and shall be delivered to Sellco
upon receipt by the Company of the earlier Note.

 

Section 6. Representations
and Warranties.

 

(a) Representations of
the Company. The Company represents and warrants, as of the date hereof, to Sellco (i) that it has the corporate power and
authority to execute, deliver and carry out the terms and provisions of this Agreement, (ii) to consummate the transactions
contemplated hereby, (iii) that this Agreement has been duly and validly authorized, executed and delivered by the Company
and constitutes a valid and binding agreement of the Company, enforceable against it in accordance with its terms; and (iv) that
the Company intends, as part of the Refinancing, to refinance the aggregate indebtedness outstanding under the M2P2 Credit Facility
and Note, whereby the Note will be paid-off in-full to Sellco.

 

(b) Representations of
Sellco. Sellco represents and warrants, as of the date hereof, to the Company (i) that it has the corporate power and
authority to execute, deliver and carry-out the terms and provisions of this Agreement, (ii) to consummate the transactions
contemplated hereby, (iii) that this Agreement has been duly and validly authorized, executed and delivered by Sellco and
constitutes a valid and binding agreement of Sellco, enforceable against it in accordance with its terms; and (iv) that on, or
prior to, the date hereof, Sellco has not exercised any of the remedies afforded to it under and pursuant to the Pledge Agreement,
except as otherwise set forth in Sellco's letter, dated February 6, 2012, addressed to the Company.

 

Section 7. Confirmation
of Collateral. Nothing herein contained shall be deemed to be a compromise, satisfaction, accord and satisfaction, novation
or release of the Loan Documents or the Purchase Agreement, or any rights or obligations thereunder. All liens, security interests,
rights and remedies granted to, and in favor of, Sellco in the Loan Documents and the Purchase Agreement are hereby confirmed,
continued, and reaffirmed.

 

Section 8. Binding
Effect. This Agreement shall be binding upon, and shall inure to the benefit of, the parties hereto and their respective
successors and permitted assigns under the Loan Documents and the Purchase Agreement.

 

Section 9. Effective
Date. This Agreement shall be operative and effective, when both parties have executed this Agreement, and all conditions
precedent described in Section 5 hereof have been satisfied, all of which shall occur no later than March 2, 2012, or such
later date as shall be mutually agreed-to, in writing.

 

Section 10. Severability;
Counterparts; Governing Law; Consent to Jurisdiction and Service of Process; Waiver of Jury Trial. The provisions of Sections
12.06, 12.10, 12.11, 12.12 (except that the reference to Section 12.04 therein is inapplicable), and 12.13 of the Purchase Agreement
are incorporated herein by reference, mutatis mutandis.

 

Section 11. No Novation.
Nothing contained herein, and no actions taken pursuant to the terms hereof, are intended to constitute a novation of any of the
Loan Documents or the Purchase Agreement and shall not constitute a release, termination or waiver of any of the liens, security
interest, rights or remedies granted to Sellco under the Loan Documents and/or the Purchase Agreement.

 

Section 12. Modification.
No modification hereof, or of any agreement referred to herein, shall be binding or enforceable unless in writing and signed on
behalf of the party against whom enforcement is sought.

 

Section 13. Notices.
All notices, demands, and requests required or permitted to be given under the provisions of this Agreement shall be in writing
and sent to the intended recipient's address set forth in this Agreement (which may be changed by notice given hereunder) and shall
be deemed given (i) when personally delivered to the party to be given such notice or other communication; (ii) on the business
day that such notice or other communication is sent by facsimile, email or similar electronic means, fully prepaid, provided that
facsimile or similar electronic communication shall promptly be confirmed by written notice in accordance with subsections (i),
(iii) or (iv) of this Section 13; (iii) on the third business day following the date of deposit in the mail, if such notice or
other communication is sent by certified or registered mail with return receipt requested and postage thereon fully prepaid; or
(iv) on the business day following the day such notice or other communication is sent by reputable overnight courier. All notices
required by this Agreement shall be addressed as follows:

 

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	 	If to Sellco:	 	If to the Company:
	 	AF Sellco, LLC	 	AgFeed Industries, Inc.
	 	775 Ridge Lake Boulevard, Suite 450	 	744 Horizon Court, Suite 350
	 	Memphis, Tennessee 38120	 	Grand Junction, Colorado 81506
	 	Attention: Mr. David M. Johnson	 	Attention: Chairman of the Board
	 	Title: Chairman of the Board of Managers 	 	Phone: (970) 245-9410
	 	Phone: (901) 766-4562	 	Facsimile: (866) 226-7617
	 	Facsimile: (901) 766-8157	 	E-mail:  
	 	Email: 	 	 
	 	 	 	With a Copy to:
	 	With a Copy to: 	 	Sunjeet S. Gill, Esq.
	 	John E. Kruger, Esq.	 	Stevens & Lee
	 	Baker, Donelson, Bearman,	 	111 North Sixth Street
	 	Caldwell & Berkowitz, P.C.	 	Reading, Pennsylvania 19603-0679
	 	165 Madison Avenue, Suite 2000	 	Phone: (610) 478-2254
	 	Memphis, Tennessee 38103	 	Facsimile: (610) 371-1228
	 	Phone: (901) 577-2306	 	Email: ssg@stevenslee.com
	 	Facsimile: (901) 577-2303	 	 
	 	E-mail:  jkruger@bakerdonelson.com	 	 

 

Addresses and contact information may be changed,
as provided in this Section.

 

[Signature page follows]

 

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IN WITNESS WHEREOF,
the parties hereto have executed and delivered this Agreement as of the date first above written.

 

	AF SELLCO, LLC	 	AGFEED INDUSTRIES, INC.
	 	 	 
	By:	  /s/ David M. Johnson	 	 	By:	  /s/ Clayton T. Marshall	 
	 	DAVID M. JOHNSON	 	 	 	CLAYTON T. MARSHALL	 
	 	Chairman of the Board of Managers	 	 	 	Chief Financial Officer	 

 

[Signature Page to Standstill Agreement]

    	5

    	 

    

 

Exhibit A

 

FORM OF SECOND AMENDED AND RESTATED
PROMISSORY NOTE

 

    	 

    	 

    

 

 

SECOND
AMENDED AND RESTATED

PROMISSORY NOTE

 

	$8,621,433.69	September 13, 2010
	 	as amended and restated November 12, 2010
	 	and as amended and restated March 2, 2012

 

FOR VALUE RECEIVED, and intending to be
legally bound, AGFEED INDUSTRIES, INC., a Nevada corporation (“Buyer”),
promises to pay to the order of AF SELLCO, LLC, a Delaware limited liability company (“Seller”), the
principal sum of Eight Million Six Hundred Twenty-One Thousand Four Hundred Thirty-Three and 69/100 Dollars ($8,621,433.69),
with interest thereon, as provided herein.

 

1. Principal and Interest.

 

(a) Unless sooner accelerated pursuant
to Section 8 hereof, and subject to any restrictions and limitations stated herein, the
principal balance of this Promissory Note (this “Note”) shall be due and payable in forty (40) successive
quarterly payments commencing on December 31, 2010 in accordance with Schedule A attached hereto.

 

(b) Simple
interest shall accrue on the unpaid principal balance of this Note at the fixed annual rate of eight percent (8.0%).
Accrued interest shall be payable quarterly, simultaneously with the payment of the installments of principal required to be made
pursuant to Section 1(a). 

 

2. Maximum Legal Rate. Buyer
shall not be obligated to pay, and Seller shall not collect, interest at a rate in excess of the maximum permitted by law or the
maximum that will not subject Seller to any civil or criminal penalties. If, because of the acceleration of maturity, the payment
of interest in advance or any other reason, Buyer is required, under the provisions of this Note or otherwise, to pay interest
at a rate in excess of such maximum rate, the rate of interest under such provisions shall immediately and automatically be reduced
to such maximum rate, and any payment made in excess of such maximum rate, together with interest thereon at the rate provided
herein from the date of such payment, shall be immediately and automatically applied to the reduction of the unpaid principal balance
of this Note as of the date on which such excess payment was made. If the amount to be so applied to the reduction of the unpaid
principal balance exceeds the amount of the unpaid principal balance, the amount of such excess shall be refunded by Seller to
Buyer.

 

3. Prepayment. This Note may be
prepaid in whole or in part, at any time, and from time to time, without premium or penalty; provided, however, that
each partial prepayment hereon shall be in an amount of no less than One-Hundred Thousand Dollars ($100,000.00). Each prepayment
hereon shall be applied first to interest and then to principal in the inverse order of maturity and
shall not postpone or reduce any regularly scheduled payment of principal or interest.

 

    	1

    	 

    

 

4. Acquisition. This Note is the
amended and restated Note identified in Section 1.06(f) of the Membership Purchase Agreement dated as of September
13, 2010 (the “Purchase Agreement”) between Buyer and Seller, following a prepayment of principal in the
amount of One Million Dollars ($1,000,000.00) pursuant to Section 5(b) of the Standstill Agreement dated as of March 1,
2012 between Buyer and Seller, and evidences a portion of the purchase price payable by Buyer to Seller in consideration for the
sale and transfer by Seller to Buyer of all of the issued and outstanding equity interests of M2 P2, LLC, a Delaware
limited liability company (“M2P2”), owned by Seller. Capitalized terms used herein but not otherwise defined
herein, shall have the meanings given to such terms in the Purchase Agreement.

 

5. Pledge Agreement. This Note is
secured by a Pledge Agreement dated as of September 13, 2010 (the “Pledge Agreement”) executed by
Buyer in favor of Seller pursuant to which Buyer has pledged to Seller, and granted to Seller a first-priority lien on, and security
interest in, all of the issued and outstanding equity interest of M2P2 (the “Collateral”).

 

6. Additional Covenants of Buyer.
Until such time as the entire principal amount, subject to any restrictions and limitations stated herein, of, and all accrued,
unpaid interest on, this Note shall have been irrevocably paid in full, Buyer will, and will cause M2P2 to, observe the following
covenants unless Seller shall otherwise consent in advance and in writing:

 

(a) None of the Companies or the Company
Subsidiaries will, nor will Buyer cause or permit any of the Companies or the Company Subsidiaries to, create, incur, assume, or
suffer or permit to exist any additional Indebtedness (as defined below), except:

 

(i) Indebtedness to suppliers
and other trade creditors of the Companies and the Company Subsidiaries incurred in the ordinary course of business;

 

(ii) Indebtedness to Farm Credit
Services of America, PCA and Farm Credit Services of America, FLCA (the “Lenders”) or any bank or other commercial
or institutional lender who may provide financing to the Companies or the Company Subsidiaries from time-to-time, provided,
however, that the maximum amount of such Indebtedness may not exceed 120% of the Indebtedness of M2P2 Operations existing
or available as of the Execution Date under the Credit Agreement dated as of June 7, 2006 by and between the Lenders and M2 P2,
TS Finishing, LLC, New York Finishing, LLC, Pork Technologies, LLC, New Colony Farms, LLC, Heritage Farms, LLC, Heritage Land,
LLC, Genetics Operating, LLC, M2P2 Facilities, LLC, MGM, LLC, M2P2 General Operations, LLC, New Colony Land Company, LLC and M2P2
AF JV, LLC, as amended, supplemented, restated or modified from time to time (the “Credit Agreement”); and

 

(iii) Indebtedness of the Companies
and the Company Subsidiaries in existence as of the date hereof.

 

    	2

    	 

    

 

(iv) For purposes of this Note,
“Indebtedness” means, with respect to any Person, any and all obligations of such Person (1) for borrowed money,
(2) evidenced by notes, bonds, debentures or similar instruments, (3) under or relating to letters of credit (including any obligation
to reimburse the letter of credit issuer with respect to amounts drawn on such instruments), (4) for the deferred purchase price
of goods or services (other than trade payables or accruals incurred and paid in the ordinary course of business), (5) under capital
leases, (6) with respect to bank overdrafts or otherwise reflected as negative cash in financial statements of such Person, (7)
for deferred compensation, (8) to pay any accrued dividends or dividends that have otherwise been declared and not yet paid, and
(ix) in the nature of guarantees of the obligations described in clauses (i) through (viii) above of any other Person.

 

(b) Buyer shall use commercially reasonable
efforts to maintain all of the assets of M2P2 Operations that are material or necessary to the operation of its business in their
condition as of the Execution Date, ordinary wear and tear excepted.

 

(c) Buyer shall not make, nor shall it
allow, any sale, assignment, lease, transfer or other disposition of any part of the business or assets of the Companies and the
Company Subsidiaries (each, a “Disposition”), except (i) in the ordinary course of business of the
Company and its subsidiaries, as applicable, (ii) conveyance of obsolete assets or assets with a de minimis value,
or (iii) the Companies or the Company Subsidiaries may make a Disposition so long as the then greater of the current fair
market or book value (as determined by GAAP) of the remaining assets of the M2P2 Operations is in excess of two hundred percent
(200%) of the outstanding amount due on this Note at the time of such Disposition.

 

(d) Buyer shall maintain the Collateral
free and clear of any Lien except (i) the Lien contemplated by the Pledge Agreement, and (ii) any restrictions contained in the
Credit Agreement (the "Credit Agreement Restrictions") or any restrictions identical to the Credit Agreement Restrictions
under any Indebtedness permitted by Section 6(a)(ii)). .

 

(e) Buyer shall maintain, or cause to
be maintained, in full force and effect at all times adequate insurance coverage as is customary in the business of M2P2 Operations.

 

(f) Buyer shall (i) maintain, or cause
to be maintained, its existence and the existence of M2P2 and all of M2P2's respective right and privileges necessary in the normal
course of business, (ii) conduct M2P2's business in an orderly, efficient and regular manner and (iii) maintain, or cause to be
maintained, in good standing at all times all of the authorizations, licenses, permits and certifications necessary to carry on
the business of the Companies and the Company Subsidiaries as it is now being conducted as of the Execution Date, except where
the failure to have such authorizations, licenses, permits and certifications would not, individually or in the aggregate, have
or would be reasonably likely to have, a Material Adverse Effect on M2P2 Operations.

 

(g) Buyer cause to be kept, complete
and accurate books and records with respect to the business and financial condition of the Companies and the Company Subsidiaries,
in accordance with GAAP. Buyer will permit any employee, attorney, accountant or other agent of Seller, at Seller's sole cost and
expense, to audit, review, make extracts from and copy any of such books and records at any time during ordinary business hours,
and to discuss the affairs of the Companies and the Company Subsidiaries with any of Seller's managers.

 

    	3

    	 

    

 

(h) Buyer shall cause M2P2 Operations
to comply with the requirements of all applicable Laws, the noncompliance with which would materially and adversely affect the
business or financial condition of the Companies or the Company Subsidiaries or the ability of Buyer to fullfill its obligations
under this Note, the Pledge Agreement, or any other documents securing this Note, or to consummate the transactions contemplated
by the Purchase Agreement or any Ancillary Agreements.

 

(i) None of the Companies and the Company
Subsidiaries will, nor will Buyer cause or permit any Company or Company Subsidiary to, consolidate with or merge into any other
entity whereby such Company or Company Subsidiary is not the surviving entity, or permit any other entity to merge into it that
would result in a violation of any other provision of this Section when looking at the merged or consolidated entity; provided,
however, any Company or Company Subsidiary can merge with another Company or Company Subsidiary.

 

(j) In order to permit Seller to file
a financing statement covering such Collateral or perfect the security interest granted by the Pledge Agreement, Buyer shall notify
Seller at least five (5) business days prior to (i) any move of its chief executive office or principal place of business
or (ii) any change in its name or jurisdiction of organization.

 

(k) Buyer shall not allow the M2P2 Operating
Agreement to be amended to opt out of Article 8 of the Uniform Commercial Code.

 

(l) Buyer shall not allow the addition
of any new members in M2P2.

 

7. Events of Default. Each of the
following shall constitute an “Event of Default” hereunder:

 

(a) except as permitted by Section 12
hereof, any failure by Buyer to pay any amount as and when due under this Note or the Purchase Agreement;

 

(b) any failure by Buyer to perform or
observe any of its obligations under this Note, in each case within fifteen (15) days after written
notice from Seller;

 

(c) any material breach by Buyer of any
of its material covenants or agreements contained in the Purchase Agreement or the Pledge Agreement, in each case within
fifteen (15) days after written notice from Seller;

 

(d) the entry of a decree or order for
relief with respect to Buyer in an involuntary case under the federal bankruptcy law, as now or hereafter constituted, or any other
applicable federal or state bankruptcy, insolvency or other similar law, or appointing a receiver, liquidator, trustee, custodian
(or similar official) of or for Buyer or ordering the winding up or liquidation of its affairs which is not promptly contested
and released or discharged within ninety (90) days;

 

(e) the commencement by Buyer of a voluntary
case under the federal bankruptcy law, as now constituted or hereafter amended, or any other applicable federal or state bankruptcy,
insolvency or other similar law, or the consent by Buyer to the appointment of or taking possession by a receiver, liquidator,
trustee, custodian (or other similar official) of or for Buyer or for any substantial part of its property, or the making by Buyer
of any assignment for the benefit of creditors, or the insolvency or the failure of Buyer generally to pay its debts as such debt
become due, or the taking of action by Buyer in furtherance of any of the foregoing;

 

    	4

    	 

    

 

(f) the acceleration of M2P2’s
obligations under the Credit Agreement or any other document or instrument evidencing or governing indebtedness in excess of $2,000,000
in original principal amount;

 

(g) if any attachment, trustee process,
lien, execution, levy, injunction or receivership issued or made against all or substantially all of the assets of M2P2 is not
removed within ninety (90) days;

 

(h) any material provision of this Note
(including, without limitation, Section 7 hereof) or the Pledge Agreement shall at any time for any reason cease to
be a valid and binding obligation of Buyer or shall be declared to be null and void, or the validity or enforceability thereof
shall be contested by Buyer; or

 

(i) the occurrence of any “Event
of Default” under and as defined in the Pledge Agreement.

 

8. Remedies. Upon the occurrence
of any Event of Default, all obligations evidenced by this Note shall be immediately and automatically due and payable and Seller
may exercise all of Seller’s rights, privileges and remedies under applicable law, this Note, or the Pledge Agreement, all
of which remedies shall be cumulative and not alternative.

 

9. Benefit. This Note shall bind
Buyer and its successors and permitted assigns, and shall inure to the benefit of Seller and its successors, and assigns. Buyer
will, upon receipt of written notice from Seller, pay all future principal or interest payments or other sums due under this Note
to any person to whom Seller directs Buyer to make such payments pursuant to such written notice. Buyer shall not assign, delegate
or otherwise transfer any of its duties, liabilities or obligations hereunder without the prior written consent of Seller.

 

10. Validity. The invalidity or
unenforceability of any provision of this Note shall not affect the validity or enforceability of any other provision of this Note,
which shall remain in full force and effect.

 

11. Governing Law. This Note is
made pursuant to, and shall be governed by and construed in accordance with, the laws of the State of Delaware, without regard
its rules or laws relating to the conflict of laws.

 

12. Set-Off. Buyer is expressly
authorized to set-off against, reduce and appropriate any payment payable pursuant to this Note only as provided in Section 10.05
of the Purchase Agreement. Any future holder of this Note shall be subject to each and every provision hereof including, without
limitation, this Section 12.

 

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13. Amended and Restated Promissory
Note. This Second Amended and Restated Promissory Note amends and restates that certain Amended and Restated Promissory Note
of the Buyer dated November 12, 2010, in the original principal amount of $9,621,433.69 and payable to Seller.

 

14. Captions; Gender; Certain Terms.
All section headings contained herein are for convenience of reference only and are not intended to be used in any respect in the
construction or interpretation of this Note. The terms “hereof”, “herein”, “hereunder”,
and similar terms shall refer to this Note as a whole. The term “person,” as used in this Note, means an individual,
a corporation, a partnership, a joint venture, a trust or unincorporated organization, a joint stock company or other similar organization,
any Governmental Body (as such term is defined in the Purchase Agreement), or any association or other legal entity. All references
in this Note to “Sections” shall be deemed to refer to the provisions of this Note.

 

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IN WITNESS WHEREOF, and intending to be
legally bound, Buyer has duly executed and delivered this Note as of the date first shown above.

 

	 	AGFEED INDUSTRIES, INC.
	 	 
	 	By	 
	 	Name: Clayton T. Marshall
	 	Title:   Chief Financial Officer

 

AF Sellco, LLC, as the Payee, hereby
agrees to and accepts this Second Amended and Restated Promissory Note as of March __, 2012.

 

	 	AF SELLCO, LLC
	 	 	 
	 	By	 
	 	 	Name: David M. Johnson
	 	 	Title: Chairman of the Board of Managers

 

    	7

    	 

    

 

Schedule A

 

	Amortization Schedule
	Date	 	PMT	 	 	Payment	 	 	Interest	 	 	Principal	 	 	Balance	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	$	9,621,433.69	 
	Dec-10	 	 	1	 	 	$	230,387.20	 	 	$	230,387.20	 	 	$	-	 	 	$	9,621,433.69	 
	Mar-11	 	 	2	 	 	$	192,428.67	 	 	$	192,428.67	 	 	$	-	 	 	$	9,621,433.69	 
	Jun-11	 	 	3	 	 	$	192,428.67	 	 	$	192,428.67	 	 	$	-	 	 	$	9,621,433.69	 
	Sep-11	 	 	4	 	 	$	192,428.67	 	 	$	192,428.67	 	 	$	-	 	 	$	9,621,433.69	 
	Dec-11	 	 	5	 	 	$	192,428.67	 	 	$	192,428.67	 	 	$	-	 	 	$	9,621,433.69	 
	Mar-12	 	 	6	 	 	$	185,835.27	 	 	$	185,835.27	 	 	$	1,000,000.00	 	 	$	8,621,433.69	 
	Jun-12	 	 	7	 	 	$	172,428.67	 	 	$	172,428.67	 	 	$	-	 	 	$	8,621,433.69	 
	Sep-12	 	 	8	 	 	$	359,397.66	 	 	$	172,428.67	 	 	$	186,968.99	 	 	$	8,434,464.70	 
	Dec-12	 	 	9	 	 	$	359,397.66	 	 	$	168,689.29	 	 	$	190,708.37	 	 	$	8,243,756.33	 
	Mar-13	 	 	10	 	 	$	359,397.66	 	 	$	164,875.13	 	 	$	194,522.54	 	 	$	8,049,233.79	 
	Jun-13	 	 	11	 	 	$	359,397.66	 	 	$	160,984.68	 	 	$	198,412.99	 	 	$	7,850,820.80	 
	Sep-13	 	 	12	 	 	$	359,397.66	 	 	$	157,016.42	 	 	$	202,381.25	 	 	$	7,648,439.56	 
	Dec-13	 	 	13	 	 	$	359,397.66	 	 	$	152,968.79	 	 	$	206,428.87	 	 	$	7,442,010.68	 
	Mar-14	 	 	14	 	 	$	359,397.66	 	 	$	148,840.21	 	 	$	210,557.45	 	 	$	7,231,453.23	 
	Jun-14	 	 	15	 	 	$	359,397.66	 	 	$	144,629.06	 	 	$	214,768.60	 	 	$	7,016,684.64	 
	Sep-14	 	 	16	 	 	$	359,397.66	 	 	$	140,333.69	 	 	$	219,063.97	 	 	$	6,797,620.67	 
	Dec-14	 	 	17	 	 	$	359,397.66	 	 	$	135,952.41	 	 	$	223,445.25	 	 	$	6,574,175.42	 
	Mar-15	 	 	18	 	 	$	359,397.66	 	 	$	131,483.51	 	 	$	227,914.15	 	 	$	6,346,261.26	 
	Jun-15	 	 	19	 	 	$	359,397.66	 	 	$	126,925.23	 	 	$	232,472.44	 	 	$	6,113,788.82	 
	Sep-15	 	 	20	 	 	$	359,397.66	 	 	$	122,275.78	 	 	$	237,121.89	 	 	$	5,876,666.94	 
	Dec-15	 	 	21	 	 	$	359,397.66	 	 	$	117,533.34	 	 	$	241,864.32	 	 	$	5,634,802.61	 
	Mar-16	 	 	22	 	 	$	359,397.66	 	 	$	112,696.05	 	 	$	246,701.61	 	 	$	5,388,101.00	 
	Jun-16	 	 	23	 	 	$	359,397.66	 	 	$	107,762.02	 	 	$	251,635.64	 	 	$	5,136,465.36	 
	Sep-16	 	 	24	 	 	$	359,397.66	 	 	$	102,729.31	 	 	$	256,668.36	 	 	$	4,879,797.00	 
	Dec-16	 	 	25	 	 	$	359,397.66	 	 	$	97,595.94	 	 	$	261,801.72	 	 	$	4,617,995.28	 
	Mar-17	 	 	26	 	 	$	359,397.66	 	 	$	92,359.91	 	 	$	267,037.76	 	 	$	4,350,957.52	 
	Jun-17	 	 	27	 	 	$	359,397.66	 	 	$	87,019.15	 	 	$	272,378.51	 	 	$	4,078,579.01	 
	Sep-17	 	 	28	 	 	$	359,397.66	 	 	$	81,571.58	 	 	$	277,826.08	 	 	$	3,800,752.92	 
	Dec-17	 	 	29	 	 	$	359,397.66	 	 	$	76,015.06	 	 	$	283,382.60	 	 	$	3,517,370.32	 
	Mar-18	 	 	30	 	 	$	359,397.66	 	 	$	70,347.41	 	 	$	289,050.26	 	 	$	3,228,320.06	 
	Jun-18	 	 	31	 	 	$	359,397.66	 	 	$	64,566.40	 	 	$	294,831.26	 	 	$	2,933,488.80	 
	Sep-18	 	 	32	 	 	$	359,397.66	 	 	$	58,669.78	 	 	$	300,727.89	 	 	$	2,632,760.91	 
	Dec-18	 	 	33	 	 	$	359,397.66	 	 	$	52,655.22	 	 	$	306,742.45	 	 	$	2,326,018.47	 
	Mar-19	 	 	34	 	 	$	359,397.66	 	 	$	46,520.37	 	 	$	312,877.29	 	 	$	2,013,141.17	 
	Jun-19	 	 	35	 	 	$	359,397.66	 	 	$	40,262.82	 	 	$	319,134.84	 	 	$	1,694,006.33	 
	Sep-19	 	 	36	 	 	$	359,397.66	 	 	$	33,880.13	 	 	$	325,517.54	 	 	$	1,368,488.80	 
	Dec-19	 	 	37	 	 	$	359,397.66	 	 	$	27,369.78	 	 	$	332,027.89	 	 	$	1,036,460.91	 
	Mar-20	 	 	38	 	 	$	359,397.66	 	 	$	20,729.22	 	 	$	338,668.45	 	 	$	697,792.46	 
	Jun-20	 	 	39	 	 	$	359,397.66	 	 	$	13,955.85	 	 	$	345,441.81	 	 	$	352,350.65	 
	Sep-20	 	 	40	 	 	$	359,397.66	 	 	$	7,047.01	 	 	$	352,350.65	 	 	$	-

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