Document:

Exhibit 10.1

 

Ipsidy Inc., Formerly Known As ID Global Solutions
Corporation

 

Index to Unaudited Pro Forma Condensed Combined
Financial Information

 

December 31, 2015

    

	 	Pages
	 	 
	Introduction to Unaudited Proforma Condensed
    Combined Financial Statements	2
	 	 
	Unaudited Proforma Condensed Combine Balance
    Sheet as of December 31, 2015	3
	 	 
	Unaudited Proforma Condensed Combined Statement
    of Operations for the Year Ended December
    31, 2015	4
	 	 
	Notes to Unaudited Proforma Condensed Combined
    Financial Statements	5

 

    	 	1	 

     

    

  

Ipsidy Inc., Formerly Known As ID Global Solutions
Corporation

 

Introduction to Unaudited Pro Forma Condensed
Combined Financial Information

 

On February 9, 2016, ID Global Solutions Corporation
(the “Company”) entered into a Share Exchange Agreement with Fin Holdings, Inc. , a Florida corporation ("FIN"),
and all of the FIN shareholders (the "FIN Shareholders"), pursuant to which the Company agreed to acquire 100% of the
issued and outstanding shares of FIN (the "FIN Shares") and FIN's two wholly-owned subsidiaries, ID Solutions, Inc. and
Cards Plus Pty Ltd. (collectively, the "Subsidiaries"), from the FIN Shareholders. In consideration for the FIN Shares,
the Company issued and sold to the FIN Shareholders an aggregate of 22,500,000 shares of common stock of the Company (the "Purchase
Shares") at a per share price of $0.40 or $9,000,000 in shares of common stock of the Company. The closing occurred on February
10, 2016.

 

The Purchase Shares were offered and sold by
the Company in a securities purchase transaction made in reliance upon exemptions from registration pursuant to Section 4(2) under
the Securities Act of 1933 (the “Securities Act”) and/or Rule 506 promulgated under the Securities Act. The FIN Shareholders
are accredited investors as defined in Rule 501 of Regulation D promulgated under the Securities Act.

 

The foregoing information is a summary of each
of the agreements involved in the transactions described above, is not complete, and is qualified in its entirety by reference
to the full text of those agreements, each of which is attached an exhibit to this Current Report on Form 8-K.  Readers
should review those agreements for a complete understanding of the terms and conditions associated with this transaction.

 

The following are overviews of the Subsidiaries:

 

ID Solutions, Inc.

 

ID Solutions, Inc.’s focus is on the
Biometric Integrity Solutions market and is a tier one AFIS (Automates Fingerprints Identification System) provider with 15 years
of proven technology, experience and market presence. ID Solutions maintains proprietary fingerprint matching algorithms and ranks
among the top five companies in NIST and MINEX (a US Government Test Standards Program) in competitive testing for accuracy and
speed of fingerprint matching algorithms. The company’s technology platform has been developed for maximum scalability and
reliability and its products offer a full portfolio of software elements and solutions for enrollment, verification, 1:1, 1:few
and 1:N backend matching. The company has also developed a robust middleware solution capable of providing complete civil AFIS
functionality for Electoral, National Registry and other government fingerprint solutions. The company's middleware solution also
offers the flexibility to implement these AFIS solutions utilizing transaction-billing methodology. This system can provide full
audit reports and subsequent billing on transactions run through its system.

 

Cards Plus Pty Ltd.

 

Cards Plus Pty Ltd. is a complete card production
and personalization facility for plastic loyalty, ID and other types of cards. The company utilizes the latest digital printing
technology from Hewlett Packard and has a capacity to produce approximately 180,000 cards per day. The company also uses and resells
desktop personalization machines and consumables from Matica, NBS Technologies and Data-card and is continually looking to expand
and broaden its product offering.

 

The following unaudited pro forma condensed
consolidated statement of operations

 

The information presented in the unaudited
proforma combined financial statements does not purport to represent what our financial positions or results of operations would
have been had the Share Exchange Agreement been consummated nor is it indicative of our future financial positon or results of
operations for any period. You should rely on this information as being indicative of the historical results that would have been
achieved had the companies always been combined or the future results that the combined company will experience after the Share
Exchange Agreement.

 

    	 	2	 

     

    

  

Ipsidy Inc.

CONDENSED CONSOLIDATED BALANCE SHEETS

(Unaudited)

 

	 	 	Ipsidy Inc.	 	 	Cards
    Plus	 	 	ID Solutions	 	 	 	 	 	 	 	 	 	 
	 	 	December 31,	 	 	Pty
    Ltd	 	 	Inc.	 	 	 	 	 	Pro Forma Adjustments	 	 	Proforma	 
	 	 	2015	 	 	2015	 	 	2015	 	 	sub-total	 	 	Dr.	 	 	Cr.	 	 	Balances	 
	ASSETS	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Current Assets:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Cash	 	$	349,873	 	 	$	79,102	 	 	$	333,202	 	 	$	762,177	 	 	 	 	 	 	 	 	 	 	$	762,177	 
	Accounts
    receivable, net	 	 	509,027	 	 	 	88,997	 	 	 	 	 	 	 	598,024	 	 	 	 	 	 	 	 	 	 	 	598,024	 
	Inventory	 	 	516,663	 	 	 	107,121	 	 	 	 	 	 	 	623,784	 	 	 	 	 	 	 	 	 	 	 	623,784	 
	Other
    current assets	 	 	134,224	 	 	 	 	 	 	 	- 	 	 	 	134,224	 	 	 	 	 	 	 	 	 	 	 	134,224	 
	Total
    current assets	 	 	1,509,787	 	 	 	275,219	 	 	 	333,202	 	 	 	2,118,208	 	 	 	 	 	 	 	 	 	 	 	2,118,208	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Property
    and Equipment, net	 	 	37,775	 	 	 	109,232	 	 	 	307,290	 	 	 	454,297	 	 	 	100,339	 	 	 	416,522	 	 	 	138,114	 
	Other Assets	 	 	319,592	 	 	 	 	 	 	 	60,051	 	 	 	379,643	 	 	 	 	 	 	 	 	 	 	 	379,643	 
	Intangible Assets, net	 	 	1,436,534	 	 	 	 	 	 	 	 	 	 	 	1,436,534	 	 	 	2,401,568	 	 	 	 	 	 	 	3,838,102	 
	Goodwill	 	 	166,689	 	 	 	23,142	 	 	 	 	 	 	 	189,831	 	 	 	6,270,850	 	 	 	23,142	 	 	 	6,437,539	 
	Total
    assets	 	$	3,470,377	 	 	$	407,593	 	 	$	700,543	 	 	$	4,578,513	$	 	 	8,772,757	 	 	$	439,664	 	 	$	12,911,606	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	LIABILITIES
    AND STOCKHOLDERS DEFICIT	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Current Liabilities:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Accounts
    payable and accrued expenses	 	$	717,500	 	 	$	103,015	 	 	$	505,658	 	 	$	1,326,173	 	 	 	 	 	 	 	 	 	 	$	1,326,173	 
	Convertible notes payable,
    net	 	 	383,346	 	 	 	 	 	 	 	 	 	 	 	383,346	 	 	 	 	 	 	 	 	 	 	 	383,346	 
	Derivative liabilities	 	 	25,445,645	 	 	 	 	 	 	 	 	 	 	 	25,445,645	 	 	 	 	 	 	 	 	 	 	 	25,445,645	 
	Contingent purchase consideration
    (Note 10)	 	 	370,125	 	 	 	 	 	 	 	 	 	 	 	370,125	 	 	 	 	 	 	 	 	 	 	 	370,125	 
	Notes payable, net	 	 	634,069	 	 	 	417,674	 	 	 	125,000	 	 	 	1,176,743	 	 	 	542,674	 	 	 	 	 	 	 	634,069	 
	Notes
    payable - related parties	 	 	 	 	 	 	 	 	 	 	60,000	 	 	 	60,000	 	 	 	60,000	 	 	 	 	 	 	 	- 	 
	Deferred revenue	 	 	- 	 	 	 	- 	 	 	 	271,651	 	 	 	271,651	 	 	 	 	 	 	 	 	 	 	 	271,651	 
	Total current liabilities	 	 	27,550,685	 	 	 	520,689	 	 	 	962,309	 	 	 	29,033,683	 	 	 	602,674	 	 	 	 	 	 	 	28,431,009	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Commitments and Contingencies (Note 10)	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Stockholders’
    Deficit:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Common
    stock, $0.001 par value, 500,000,000 shares authorized; 214,196,550 and 187,854,139 shares issued and outstanding as of June
    30, 2016 and December 31, 2015, respectively	 	 	18,785	 	 	 	6	 	 	 	25,000	 	 	 	43,791	 	 	 	25,006	 	 	 	22,500	 	 	 	41,285	 
	Additional paid in capital	 	 	14,923,936	 	 	 	 	 	 	 	161,123	 	 	 	15,085,059	 	 	 	 	 	 	 	8,377,282	 	 	 	23,462,341	 
	Accumulated deficit	 	 	(39,074,590	)	 	 	(113,102	)	 	 	(447,889	)	 	 	(39,635,581	)	 	 	 	 	 	 	560,991	 	 	 	(39,074,590	)
	Accumulated
    comprehensive income	 	 	51,561	 	 	 	 	 	 	 	 	 	 	 	51,561	 	 	 	 	 	 	 	 	 	 	 	51,561	 
	Total
    stockholders’ deficit	 	 	(24,080,308	)	 	 	(113,096	)	 	 	(261,766	)	 	 	(24,455,170	)	 	 	25,006	 	 	 	8,960,773	 	 	 	(15,519,403	)
	Total
    liabilities and stockholders' deficit	 	$	3,470,377	 	 	$	407,593	 	 	$	700,543	 	 	$	4,578,513		 	$	627,680	 	 	$	8,960,773	 	 	$	12,911,606	

                                                                                 

    	 	3	 

     

    

  

Ipsidy Inc.

CONSOLIDATED STATEMENTS OF OPERATIONS

(UNAUDITED) 

 

	 	 	Ipsidy Inc.	 	 	Cards Plus	 	 	ID Solutions	 	 	 	 	 	 	 	 	 	 
	 	 	December 31,	 	 	Pty Ltd	 	 	Inc.	 	 	Pro Forma	 	 	Adjustments	 	 	Proforma	 
	 	 	2015	 	 	2015	 	 	2015	 	 	Dr.	 	 	Cr.	 	 	Balances	 
	Revenues:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Revenues, net	 	$	735,364	 	 	$	1,423,160	 	 	$	673,022	 	 	 	 	 	 	 	 	 	 	$	2,831,546	 
	Total revenues	 	 	735,364	 	 	 	1,423,160	 	 	 	673,022	 	 	 	 	 	 	 	 	 	 	 	2,831,546	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Cost of Sales	 	 	 	 	 	 	714,096	 	 	 	101,910	 	 	 	 	 	 	 	 	 	 	 	816,006	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Gross profit (loss)	 	 	735,364	 	 	 	709,064	 	 	 	571,112	 	 	 	 	 	 	 	 	 	 	 	2,015,540	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Operating Expenses:	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	General and administrative	 	 	9,003,143	 	 	 	577,084	 	 	 	336,812	 	 	 	 	 	 	 	 	 	 	 	9,917,039	 
	Research and development	 	 	480,789	 	 	 	-	 	 	 	322,667	 	 	 	 	 	 	 	 	 	 	 	803,456	 
	Depreciation and amortization	 	 	147,052	 	 	 	147,800	 	 	 	88,500	 	 	 	240,121	 	 	 	 	 	 	 	623,473	 
	Total operating expenses	 	 	9,630,984	 	 	 	724,884	 	 	 	747,979	 	 	 	240,121	 	 	 	 	 	 	 	11,343,968	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Loss from operations	 	 	(8,895,620	)	 	 	(15,820	)	 	 	(176,867	)	 	 	(240,121	)	 	 	 	 	 	 	(9,328,428	)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Other Income (Expense):	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Gain (loss) on derivative liabilities	 	 	(26,647,021	)	 	 	-	 	 	 	-	 	 	 	 	 	 	 	 	 	 	 	(26,647,021	)
	Interest income (expense) - net	 	 	460,431	 	 	 	(3,500	)	 	 	(79,303	)	 	 	 	 	 	 	82,803	 	 	 	460,431	 
	Other income (expense) -net	 	 	 	 	 	 	146	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	146	 
	Foreign currency translation loss	 	 	-	 	 	 	1,204	 	 	 	-	 	 	 	 	 	 	 	 	 	 	 	1,204	 
	Other income (expense), net	 	 	(26,186,590	)	 	 	(2,150	)	 	 	(79,303	)	 	 	 	 	 	 	82,803	 	 	 	(26,185,240	)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Loss before income taxes	 	 	(35,082,210	)	 	 	(17,970	)	 	 	(256,170	)	 	 	(240,121	)	 	 	82,803	 	 	 	(35,513,668	)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Income Taxes	 	 	-	 	 	 	-	 	 	 	-	 	 	 	 	 	 	 	 	 	 	 	 	 
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Net loss	 	$	(35,082,210	)	 	$	(17,970	)	 	$	(256,170	)	 	$	(240,121	)	 	$	82,803	 	 	$	(35,513,668	)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Net Loss Per Share - Basic and diluted	 	$	(0.16	)	 	$	-	 	 	$	-	 	 	 	N/A	 	 	 	N/A	 	 	$	(0.17	)
	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 	 
	Weighted Average Shares Outstanding - Basic and diluted	 	 	213,260,870	 	 	 	N/A	 	 	 	N/A	 	 	 	22,500,000	 	 	 	N/A	 	 	 	213,260,870	 

 

    	 	4	 

     

    

  

Ipsidy Inc., Formerly Known As ID Global Solutions
Corporation

 

Notes to Unaudited Pro Forma Condensed Combined
Financial Information

 

		1)	Basis of Presentation.

 

The unaudited proforma condensed combined financial statements
have been prepared in order to present combined financial position and results of operations of Ipsidy Inc.(formerly known as ID
Solutions Corporation) and the subsidiaries of FIN assuming the acquisition had occurred as of December 31, 2015.

 

The financial statements of ID Solutions, Inc. is as
of its prior fiscal year which ended on February 28.

 

The financial statements of Cards Plus (Pty) Ltd. is
as of its reporting period which ended on December 31. The financial statements are in the currency of South Africa and we have
translated the financial statements in accordance with the applicable accounting rules. These financial statements have been prepared
in accordance with Generally Accepted Accounting Principles. The audit report by Cards Plus (Pty) Ltd. is intended to meet the
requirement of a non-issuer entity who financial statements are filed to satisfy S-X 3-05 or 3-14 and are not required to be audited
or have an auditor’s report of a firm registered with the PCOAB.

 

		2)	The consummation of the Share Exchange Acquisition is deemed to be an acquisition. Ipsidy Inc. is considered to be the acquirer.
The financial statements of the combined entities is intended to provide a fair representation of the combined entities financial
statements in substance would been had the acquisition prior to the December 2015 Form 10K filing. Additionally, since the subsidiaries
of FIN had two different fiscal year end dates, for these financial statement the ID Solutions Inc. for February 28, 2015 will
be used to reflect December 31, 2015 in the presentation of these financial statements. We have included the fair value of assets
related to the FIN acquisition. As the valuation was completed as of the acquisition date, the amounts could vary from the actual
entries ultimately recorded on the books.

 

		3)	The following adjustment have been recorded to reflect the acquisition:

 

Balance Sheet:

 

		a.	Amounts were recorded for the fair valuation of customer
relationships, intellectual property, fixed assets and goodwill per the third party independent valuation report.

		b.	Elimination of note payable and notes payable related party.

		c.	Elimination of retained earnings of acquired entities.

		d.	Recording of the issuance of common stock for the acquisition cost.

 

Statement of Operations:

 

		a.	Reversal of interest expense on the notes payable eliminated.

		b.	Recording of amortization expense for the assets recorded as noted above.

 

    	 	5Exhibit 10.1

 

PROMISSORY NOTE

 

 

	$[____]	As of August [__], 2016

 

 

Barington/Hilco
Acquisition Corp. (“Maker”) promises to pay to the order of [SPONSOR] (“Payee”) the principal sum of [___]
Thousand Dollars and No Cents ($[____]) in lawful money of the United States of America, on the terms and conditions described
below. This Note supersedes and replaces all outstanding notes from Maker to Payee.

1.                 
Principal. The principal balance of this Note shall be repayable on the earliest of (i) the date on which Maker consummates
a Business Combination (as such term is defined in Maker’s certificate of incorporation in effect on the date hereof) and
(ii) the date on which Maker determines to not proceed with a Business Combination.

2.                 
Interest. No interest shall accrue on the unpaid principal balance of this Note.

3.                 
Application of Payments. All payments shall be applied first to payment in full of any costs incurred in the collection
of any sum due under this Note, including (without limitation) reasonable attorneys’ fees, then to the payment in full of
any late charges and finally to the reduction of the unpaid principal balance of this Note.

4.                 
Events of Default. The following shall constitute Events of Default:

    (a)              
Failure to Make Required Payments. Failure by Maker to pay the principal of this Note within five (5) business days
following the date when due.

    (b)             
Voluntary Bankruptcy, Etc. The commencement by Maker of a voluntary case under the Federal Bankruptcy Code, as now
constituted or hereafter amended, or any other applicable federal or state bankruptcy, insolvency, reorganization, rehabilitation
or other similar law, or the consent by it to the appointment of or taking possession by a receiver, liquidator, assignee, trustee,
custodian, sequestrator (or other similar official) of Maker or for any substantial part of its property, or the making by it of
any assignment for the benefit of creditors, or the failure of Maker generally to pay its debts as such debts become due, or the
taking of corporate action by Maker in furtherance of any of the foregoing.

    (c)              
Involuntary Bankruptcy, Etc. The entry of a decree or order for relief by a court having jurisdiction in the premises
in respect of maker in an involuntary case under the Federal Bankruptcy Code, as now or hereafter constituted, or any other applicable
federal or state bankruptcy, insolvency or other similar law, or appointing a receiver, liquidator, assignee, custodian, trustee,
sequestrator (or similar official) of Maker or for any substantial part of its property, or ordering the winding-up or liquidation
of its affairs, and the continuance of any such decree or order unstayed and in effect for a period of 60 consecutive days.

 

    

     

    

 

5.                 
Remedies.

    (a)              
Upon the occurrence of an Event of Default specified in Section 4(a), Payee may, by written notice to Maker, declare this
Note to be due and payable, whereupon the principal amount of this Note, and all other amounts payable thereunder, shall become
immediately due and payable without presentment, demand, protest or other notice of any kind, all of which are hereby expressly
waived, anything contained herein or in the documents evidencing the same to the contrary notwithstanding.

    (b)             
Upon the occurrence of an Event of Default specified in Sections 4(b) and 4(c), the unpaid principal balance of, and all
other sums payable with regard to, this Note shall automatically and immediately become due and payable, in all cases without any
action on the part of Payee.

6.                 
Waivers. Maker and all endorsers and guarantors of, and sureties for, this Note waive presentment for payment, demand,
notice of dishonor, protest, and notice of protest with regard to the Note, all errors, defects and imperfections in any proceedings
instituted by Payee under the terms of this Note, and all benefits that might accrue to Maker by virtue of any present or future
laws exempting any property, real or personal, or any part of the proceeds arising from any sale of any such property, from attachment,
levy or sale under execution, or providing for any stay of execution, exemption from civil process, or extension of time for payment;
and Maker agrees that any real estate that may be levied upon pursuant to a judgment obtained by virtue hereof, on any writ of
execution issued hereon, may be sold upon any such writ in whole or in part in any order desired by Payee.

7.                 
Unconditional Liability. Maker hereby waives all notices in connection with the delivery, acceptance, performance,
default, or enforcement of the payment of this Note, and agrees that its liability shall be unconditional, without regard to the
liability of any other party, and shall not be affected in any manner by any indulgence, extension of time, renewal, waiver or
modification granted or consented to by Payee, and consents to any and all extensions of time, renewals, waivers, or modifications
that may be granted by Payee with respect to the payment or other provisions of this Note, and agree that additional makers, endorsers,
guarantors, or sureties may become parties hereto without notice to them or affecting their liability hereunder.

8.                 
Notices. Any notice called for hereunder shall be deemed properly given if (i) sent by certified mail, return receipt
requested, (ii) personally delivered, (iii) dispatched by any form of private or governmental express mail or delivery service
providing receipted delivery, (iv) sent by facsimile or (v) sent by e-mail, to the following addresses or to such other address
as either party may designate by notice in accordance with this Section:

 

If to Maker:

 

Barington/Hilco
Acquisition Corp.

888
Seventh Avenue, 17th Floor

New
York, New York 10019

Attention;
Jared L. Landaw

 

 

If to Payee:

 

[______]

 

    

     

    

 

 

Notice shall be deemed
given on the earlier of (i) actual receipt by the receiving party, (ii) the date shown on a facsimile transmission confirmation,
(iii) the date on which an e-mail transmission was received by the receiving party’s on-line access provider (iv) the date
reflected on a signed delivery receipt, or (vi) two (2) Business Days following tender of delivery or dispatch by express mail
or delivery service.

9.                 
Construction. This Note shall be construed and enforced in accordance with the domestic, internal law, but not the
law of conflict of laws, of the State of New York.

10.              
Severability. Any provision contained in this Note which is prohibited or unenforceable in any jurisdiction shall,
as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining
provisions hereof, and any such prohibition or unenforceability in any jurisdiction shall not invalidate or render unenforceable
such provision in any other jurisdiction.

IN WITNESS WHEREOF,
Maker, intending to be legally bound hereby, has caused this Note to be duly executed by its Chief Executive Officer the day and
year first above written.

 

Barington/Hilco Acquisition
Corp.

 

 

 

By: ________________________

Name: Cory Lipoff

Title: Chief Executive Officer

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