Document:

Exhibit 10.1

 

SECURED TERM PROMISSORY NOTE

NOW SOLUTIONS, INC.

 

 

US $1,759,150.00 January 9, 2013

 

FOR VALUE RECEIVED,
the undersigned, NOW Solutions, Inc., a Delaware corporation, (“Debtor”), hereby covenants and promises to pay to Lakeshore
Investment, LLC, a California limited liability company, (“Payee”), the principal sum of ONE MILLION SEVEN HUNDRED
FIFTY-NINE THOUSAND ONE HUNDRED FIFTY AND NO/100 DOLLARS ($1,759,150.00), together with interest thereon at a rate equal to eleven
percent (11%) per annum, which shall be payable as follows:

 

Beginning on February 1, 2013,
the unpaid principal balance and interest are due and payable in equal monthly installments of TWENTY-FOUR THOUSAND TWO HUNDRED
THIRTY-TWO AND 29/100 DOLLARS ($24,232.297), and continuing until January 91, 2022 (the “Maturity Date”), upon which
date all outstanding principal and interest shall be due and payable in full.

 

All payments shall
be made at directly into the account of Lakeshore Investments LLC, account number _______________, or at such other place as the
holder of this Note may designate by notice to the Debtor.

 

Payments shall be applied
first to accrued interest and the remainder to reduction of the Principal Amount.

 

Debtor and Payee covenant and agree
as follows:

 

1.            Prepayment.
This Note may, at the option of the Debtor, be prepaid, in whole or in part, at any time through the due date of the final payment
hereunder, in order of maturity. Subject to Paragraph 4, below, any such prepayment shall be without penalty or premium but shall
include the payment of accrued interest, if any, on the amount prepaid to and including the date of prepayment. The Maturity Date
shall remain the same and a new amortization schedule shall be prepared upon Payee’s receipt of any prepayment amount.

 

2.            Payee's Right of Acceleration. Upon the occurrence of an Event of Default, as said term is defined in Section
3 herein, the entire remaining principal balance and other fees and charges with respect to this Note shall, at Payee's option,
become immediately due and payable.

 

3.            Default and Payee's Rights Upon Default. The following shall constitute an event of default (“Event of Default”):

 

3.1             
If any payment required hereunder is not made when due or any default occurs in any instrument securing the payment of this
note;

 

    	Page 1 of 4

    	 

    

 

3.2             
if any payment required under any other written obligations owing by Debtor to Payee is not made when due; and

 

3.3             
if any payment required under that certain Royalty Agreement of even date herewith by and between Debtor and Payee is not
made when due.

If any Event of Default occurs, then from
the date such Event of Default occurs until it is cured or waived in writing, in addition to any agreed upon charges, the then
outstanding principal balance of this Note shall thereafter bear interest at a rate of sixteen (16%) percent per annum (the “Default
Rate”) computed on the basis of a year of three hundred sixty (360) days and actual days elapsed unless collection from the
Debtor of interest at such rate would be contrary to applicable law, in which event such amount shall bear interest at the highest
rate which may be collected from the Debtor under applicable law. As a condition of any cure of an Event of Default, any accrued
default interest plus the monthly payment from the date of such Event of Default must be timely paid within the cure period specified
in Section 6.10.

 

4.            Principal Pay-Down. “Excess New Sales” shall mean Debtor’s new software sales to Debtor’s
customers during a calendar year in accordance with generally accepted accounting principles as consistently applied by the Company
(“GAAP”). Until such time as the amounts due pursuant to this Note have been paid in full, the principal due
hereunder shall be prepaid at the rate of 7% of Excess New Sales in an amount greater than $400,000.00. Additionally, if Debtor’s
new software sales by Debtor to Debtor’s customers are greater than $1.5 Million, then an additional 17% of such Excess New
Sales will be paid towards the principal balance. Any payments applied to principal pursuant to this Section 4, shall be applied
to the principal balance pursuant to the terms of Section 1, Prepayment. Notwithstanding the foregoing, any such prepayments pursuant
to this Section 4 shall not be deemed a penalty.

 

5.            Savings Clause. Interest on the debt evidenced by this Note will not exceed the maximum rate or amount of nonusurious
interest that may be contracted for, taken, reserved, charged, or received under law. Any interest in excess of that maximum amount
will be credited on the Principal Amount or; if the Principal Amount has been paid, refunded. On any acceleration or required or
permitted prepayment, any excess interest will be canceled automatically as of the acceleration or prepayment or, if the excess
interest has already been paid, credited on the Principal Amount or, if the Principal Amount has been paid, refunded. This provision
overrides any conflicting provisions in this Note and all other instruments concerning the debt.

 

6.             General
Provisions.

 

6.1If this Note is
not paid when due, or upon the occurrence of an Event of Default, the Debtor further promises to pay all costs of collection, foreclosure
fees, reasonable attorneys' fees and expert witness fees incurred by the Payee, whether or not suit is filed hereon.

 

6.2The undersigned
hereby consents to any and all renewals, replacements and/or extensions of time for payment of this Note before, at or after maturity.

 

    	Page 2 of 4

    	 

    

 

6.3No delay or omission
on the part of the Payee of this Note in exercising any right shall operate as a waiver thereof or of any other right.

 

6.4No waiver by the
Payee of this Note upon any one occasion shall be effective unless in writing nor shall it be construed as a bar or waiver of any
right or remedy on any future occasion.

 

6.5All the terms
of this Note shall be binding upon and incur to the benefit of and be enforceable by the parties hereto and their respective heirs,
representatives, successors and assigns, whether or not so expressed.

 

6.6Time is of the
essence for the performance by the undersigned of the obligations set forth in this Note.

 

6.7Should any one
or more of the provisions of this Note be determined illegal or unenforceable, all other provisions shall nevertheless remain effective.

 

6.8This Note cannot
be changed, modified, amended or terminated orally.

 

6.9This Note shall
be governed by, construed and enforced in accordance with the laws of the State of California without reference to the principles
of conflicts of laws thereof.

 

6.10The Debtor shall
have thirty (30) days to cure a payment default after notice of default thereof sent to Debtor by or on behalf of Payee. In the
event that the last day of the thirty (30) day period to cure a payment default falls on a Saturday, Sunday or legal bank holiday,
such payment to cure a payment default shall be due on the next following business day

 

6.11Principal of,
and interest on, this Note shall be payable in lawful money of the United States of America. If a payment hereunder becomes due
and payable on a Saturday, Sunday or legal holiday, the due date thereof shall be extended to the next succeeding business day,
and interest shall not accrue until such next succeeding business day.

 

6.12ANY LEGAL ACTION
OR PROCEEDING WITH RESPECT TO ANY DISPUTE WILL BE TRIED IN A COURT OF COMPETENT JURISDICTION BY A JUDGE WITHOUT A JURY. DEBTOR
WAIVES ANY RIGHT TO A JURY TRIAL IN ANY SUCH ACTION OR PROCEEDING AND ACKNOWLEDGES THAT YOUR ACCEPTANCE OF THIS NOTE CONSTITUTES
YOUR WAIVER OF ANY RIGHT TO A JURY TRIAL IN ANY SUCH ACTION OR PROCEEDING.

 

6.13The jurisdiction,
venue and choice of law provision set forth herein will survive the termination of this Note.

 

    	Page 3 of 4

    	 

    

 

 

7.             Security Agreement. This Note is secured by a security interest in certain of Debtor’s collateral as identified
in that certain Security Agreement, between Debtor and Payee, dated as of January 9, 2013 (as the same has been amended, revised,
or amended and restated from time to time, the “Security Agreement”). All of the terms and conditions of the Security
Agreement are incorporated herein and made a part hereof. Nothing herein shall be deemed to limit any of the terms, provisions,
conditions, representations, stipulations, or agreements contained in the Security Agreement or any other present or future document,
instrument or agreement, between the Debtor and Payee, and all of Payee’s rights and remedies hereunder and thereunder are
cumulative.

 

8.             Debtor and all guarantors, endorsers and sureties consent that Payee at any time may extend the time of payment of all or
any part of the indebtedness secured hereby, or may grant any other indulgences.

 

9.             Except
as otherwise stated herein, all notices, responses, requests, documents and service of legal process will be sufficiently given
or served if emailed, facsimile, mailed or delivered via certified mail, return receipt requested, or by a nationally recognized
overnight delivery service: (a) to Debtor at 101 W. Renner Road, Suite 300, Richardson, TX 75082; and (b) to Payee at _________________________,
or such other address as the parties may specify from time to time in the manner required for notice set forth herein. Email notices
shall be addressed to Debtor at _________________________, and to Payee at _________________________. Notices shall be effective:
(a) if given by email or facsimile immediately; (b) if given by certified mail, on the fifth (5th) day after deposit
in the mail with postage prepaid, addressed as aforesaid; and (c) if given by a nationally recognized overnight delivery service,
on the business day following deposit with such service, addressed as aforesaid with receipt of delivery.

 

THIS NOTE CONTAINS A JURY WAIVER.

 

DEBTOR:

 

NOW Solutions, Inc.

a Delaware corporation

 

 

	By:	/s/ Richard Wade
	 	Richard Wade
	 	Chairman

 

 

    	Page 4 of 4Contract No. 840/08625142/25/01-13

         

        Date of Signature: January 9, 2013

         

        THE SELLER

        The Open Joint Stock Company <<Isotope>>,

        (JSC <<Isotope>>)

         

        Pogodinskaya str., 22, Moscow, 119435,
        Russia.

        Phone: +7(499) 245-01-18, 245-13-81.

         

        THE BUYER

        The Company IsoRay Medical, Inc.

        350 Hills Street, Suite 106

        Richland, WA 99354-5411 USA

         

        THE CONSIGNEE

        The Company IsoRay Medical, Inc.

        350 Hills Street, Suite 106

        Richland, WA 99354-5411 US

        Airport of destination: Seattle or Portland,
        USA

         

        NOTIFICATION

        FedEX Trade Networks 16353 NE Cameron Blvd

        Portland, Oregon 97230 USA

        Phone: +1503-255 1391 ext.14

         

        THE END USER

        The Company IsoRay Medical, Inc.

        350 Hills Street, Suite 106

        Richland, WA 99354-5411 USA

         

        THE MANUFACTURER

        Open Joint Stock Company <<Institute
        of The Nuclear Materials>> (JSC<<INM>>)

        624250, Russia, Sverdlovsk Region,

        Zarechniy, PO Box 29

        Phone.: 7 (34377) 362 64

        FAX: 7 (34377) 333 96

        E-mail: shipping@inm-rosatom.ru

         

        TERMS OF DELIVERY

        CPT airport Seattle or Portland, USA

        (Incoterms 2010)

         

        THE BUYERS and THE SELLERS
        have mutually agreed that under the present Contract during 2013-2014 the Sellers will deliver to the Buyers the following
        Goods:

         

 

    	 

    	 	

    
 

	Denomination and Specifications of the Goods	Total Activity of the lot on the calibration date, Ci	Quantity of lots, pcs	Price, USD per one lot	Amount, USD
	Dehydrated water soluble cesium – 131 salt	[**]	[**]	[**]	[**]
	
        The Goods are to be shipped in non-returnable
        type A transport packing sets. The value of the packing sets is included into the Goods price.

         

	
        Total activity of the lot is established
        in accordance with the calibration date provided in the Buyers written order set to 12:00 p.m. (noon) Pacific Standard Time.

         

	
        The Amount of the
        Contract: [**].

         

	
        The above number of the Goods and total
        amount of the contract are to be considered as framework value only, whereas the actual number of the Goods and total amount will
        be based on the Buyer’s written orders, confirmed by the Seller, by means of sending to the Buyer the acceptance of the Buyer’s
        order.

         

	
        The present contract is effective from
        the date of signing and will be valid until June 30, 2014.

         

	
        All other terms and conditions of the Contract
        are nominated in Appendixes 1 and 2 to one and are the integral parts thereof.

         

	
        The Contract and any Appendixes and Addenda
        to it shall be considered legally binding if provided by facsimile transmission.

         

 

 

	THE SELLERS	THE BUYERS
		 
	/s/ Boris V. Akakiev	/s/ Dwight Babcock
	Boris V. Akakiev	Dwight Babcock
	Managing Director JSC <<Isotope>>	CEO IsoRay Medical

 

[**]
Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. 
Confidential treatment has been requested with respect to the omitted portions.

 

    	 

    	 	

    
 

	
        APPENDIX 1

        to Contract No 840/08625142/25/01-13

         

        Date of signing: January 9, 2013.

         

        TERMS OF PAYMENT

         

        Payment is to be sent by the Buyer in US
        Dollars within 30 (thirty) calendar days from the date of delivery of the goods.

         

        After the delivery the Seller sends to
        the Buyer the following documents by Express mail:

         

        1.      
        Invoices (3 copies),

        2.      
        Transport Waybill (1 copy),

        3.      
        Quality Certificate (2 copies),

        4.      
        Shipping Specification (2 copies).

         

        The payment is to be made by the Buyer
        by bank wire transfer to the following Sellers’ account:

         

        The Open Joint Stock Company <<Isotope>>
        (JSC <<Isotope>>)

        ACC No. [**] in Gazprombank (Open Joint-
        stock Company) SWIFT: GAZPRUMM

         

        All expenses and commission fees of the
        Buyers Bank are to be paid by the Buyers, all expenses and commission fees of other Banks, including correspondent Banks, are to
        be paid by the Sellers. The funds due to the Seller from amount of payment are less fees and commissions of the corresponding Banks
        and all other banks except for the Buyer’s Bank commissions. The Buyers’ payment obligation is considered fulfilled
        when the payment has entered the above-mentioned Seller’s account.

         

         

         

         

         

 

 

	THE SELLERS	THE BUYERS
		 
	/s/ Boris V. Akakiev	/s/ Dwight Babcock
	Boris V. Akakiev	Dwight Babcock
	Managing Director JSC <<Isotope>>	CEO IsoRay Medical

 

[**]
Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. 
Confidential treatment has been requested with respect to the omitted portions.

 

 

    	 

    	 	

    
 

APPENDIX 2

to Contract No 840/08625142/25/01-13

 

Date of signing: January 9, 2013.

 

GENERAL CONDITIONS OF DELIVERY

 

1.    Terms
of delivery.

1.1    When delivering
the goods on terms under CPT (INCOTERMS 2010) the SELLER shall deliver the goods to the selected carrier and incur the transportation
expense (air freight) to the agreed destination place.

1.1.2 The title as well as all the risks
which the goods may be subject to, shall be transferred from the Sellers to the Buyers from the [**].

1.1.3 The [**].

1.1.4 The Seller is responsible for delivery
of the Goods to the Buyer at 12:00 p.m. local time in the designated airport of delivery on the first Monday following the date
of shipment.

1.1.5 The Seller is obligated to provide
the Buyer with a [**]notice in the event of a planned interruption of service.

 

2.    Quality
of the Goods.

2.1 The quality of the goods should meet
the contractual technical requirements and should be confirmed by the Quality Certificate issued by the producer of goods.

 

3.    Quantity
of Goods.

3.1 The quantity of sent goods and commodities
in specified units should be attested by the Shipping Specification drawn up by the producer of goods and commodities or by the
Sellers, or by the Certificate of Weight, or by the Packing List depending on the character of goods.

 

4.    Terms
of Transportation.

4.1 Not later than [**]prior to the date
of delivery the Buyers are obligated to provide shipping instructions to the Sellers, advising them on all necessary shipping requisites.
In case the Buyers fail to send the information required for shipment in time to permit shipment, Buyer will bear all additional
expenses arising out of this and all the risks which the goods may be exposed to starting from the agreed date of delivery or after
the expiry of the agreed time of delivery.

 

5.    Notice
of Shipment.

5.1 During [**] working day after the shipment,
the Sellers are to notify the Buyers by fax of the following data:

-date of shipment;

-denomination of goods;

-quantity of goods;

-Contract number;

-quality characteristics (Quality Certificate);

-flight and Waybill numbers.

 

6.    Delivery
and Acceptance of Goods, Claims.

6.1 The Goods are considered delivered
by the Seller and accepted by the Buyer with respect to quality and quantity in accordance with the Certificate of Quality and
Shipping Specifications including an invoice.

 

[**]
Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. 
Confidential treatment has been requested with respect to the omitted portions.

 

    	 

    	 	

    

 

6.2 In case of nonconformity of the Goods
quantity or quality to the documents referenced in Section 6.1 above or any other nonconformity, (e.g. damage or loss in transit),
the Buyer shall inform the Seller no later than [**] days after the receipt of the defective Goods by the Buyer.

6.3 Claims in respect of the Goods quality
and quantity shall be accompanied with a written statement drawn up at the place of destination with the participation of the Seller’s
representatives and quality control department.

6.4 The Claim must specify:

-the
numbers and dates of the following documents: the Contract, the Purchase Order, the AWB, the Packing Slip and the Certificate of
Quality;

-information
on the integrity of the Type-A Shipping package and its internal contents;

-detailed
results of the analytical measurements including analysis methods used;

-the
Buyer’s conclusions regarding failure to meet the quality and/or quantity requirements of the Goods;

-the
cost calculation of a missing quantity of the Goods or the Quantity that cannot be used in production.

The Claim must be signed by the Buyer.

Each claim shall be provided in English
and Russian.

One copy of the claim shall be sent to
the Seller via express mail and another copy shall be sent via fax or electronic mail.

6.5 Seller shall confirm the Claim receipt
via fax or electronic mail and issue a reply no later than 7 (seven) business days after the Claim receipt. The reply must be sent
in the same manner as the Claim, as described in Section 6.4 above.

6.6 Other than with respect to Goods which
are damaged in transit by the Shipper or delayed beyond the time for delivery as required by Section 1.1.4 as a result of Shipper’s
sole actions alone, the Buyer shall pay only for the Goods actually received that can be used in production. Payment amounts shall
be based on the corrected invoice provided by the Seller, as adjusted for failures in quantity and quality described in Section
6.2 above. The copy of the corrected invoice shall be sent to the Buyer via fax or electronic mail.

6.7 Seller shall not be liable for the
changes in the quality or quantity of the Goods caused by either damages caused by or delays resulting from the third party shipper
of the Goods. Buyer shall be solely liable for carrying all insurance for goods in transit.

6.8 In case of return of the claimed goods,
the buyers are to deliver the goods in packing which secure safety of goods during transportation.

 

7.    Penalties.

7.1 In case the Buyer does not send the
payment in the terms stipulated in the Contract the Buyers is to pay the penalty amounted to [**]for each day of delay but no more
than [**] of delivered value.

 

7.2 The obligation of the defaulting party
to pay the penalty arises upon written demand submitted by the other party. In case of delay in performance, the penalty shall
accrue from the due date of performance by the party of its obligation hereunder.

 

8.   Licenses.

8.1 The Sellers are obligated to obtain
and are responsible for expenses related to the Export License, and the Buyers are obligated to obtain and are responsible for
expenses for the Import License.

8.2 The Buyers are obligated to inform
the Sellers on the obtaining the License for importation of goods under the present Contract, (in case of necessity of such License),
not later than 30 days prior to the month of delivery.

 

[**]
Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. 
Confidential treatment has been requested with respect to the omitted portions.

 

    	 

    	 	

    
 

9.   Force-majeure.

9.1 Neither Party shall bear responsibility
for the complete or partial non-performance of any of its obligations (except for failure to pay any sum which has become due under
the provisions hereof), if the non-performance results from such circumstances as flood, fire, earthquake and other acts of God
as well as war, military operations, blockade, acts or actions of state authorities or any other circumstances beyond the Parties
control that have arisen after the conclusion of the contract. In this case the time stipulated for the performance of an obligation
under the contract is extended correspondingly for the period of time of action of these circumstances and their consequences.

9.2 The Party for which the performance
of obligation became impossible shall immediately notify in written form the other Party of the beginning, expected time of duration
and cessation of above circumstances. Certificate of a Chamber of Commerce (Commerce and Industry) or other competent authority
or organization of the respective country shall be a sufficient proof of commencement and cessation of the above circumstances.

 

10. Termination.

10.1 Buyer may terminate this Contract
upon [**] days written notice to Seller, upon failure to [**] above, requested by Buyer for shipment within [**] days of the date
scheduled for delivery to the designated airport (Section 1.1.4) over any consecutive [**]week period regardless of the reason
[**]of the Buyer [**].

10.2 Seller may terminate this Contract
upon [**]written notice if Buyer fails to [**] of the due date, provided that no invoice involving a shipment subject to a Claim
shall be due until after such claim is either mutually resolved by the Parties or settled by Arbitration under Section 11.

 

11. Arbitration.

11.1 All disputes or differences which
may arise out of or in connection with the present Contract (including disputes or differences connected with the non-validity
and the conclusion of the Contract) are to be settled by Arbitration in accordance with the Rules of the Arbitration Institute
of the Chamber of Commerce of Stockholm as are at present in force. The place of Arbitration shall be Stockholm, Sweden. The appointing
authority shall be the Arbitration Institute of the Stockholm Chamber of Commerce.

11.2 The arbitral tribunal shall be composed
of a sole arbitrator, appointed by the Arbitration Institute of the Stockholm Chamber of Commerce.

11.3 The present Contract is governed by
the substantive law of Sweden with the exclusion of the provisions of conflict of laws. The Language to be used in the arbitration
proceeding shall be English. The award of the Arbitration is final and binding upon both parties. All expenses with respect to
the Arbitration shall be borne by the losing Party except otherwise mentioned by the Arbitration award.

 

12. Other Conditions.

12.1 All taxes, duties, fees and other
expenses whatsoever connected with the fulfillment of the Contract on the territory of the Sellers’ country are to be paid
by the Sellers and beyond it- at the expenses of the Buyers.

12.2 Neither of the parties is entitled
to transfer its rights and obligations under the Contract to any third party without the written consent of the other Party.

12.3 Any alterations and/or appendices
to the Contract are valid only if they are made out in the written form and signed by the duly authorized representatives of the
Parties.

12.5 All Appendixes mentioned in the Contract
are its integral parts.

 

[**]
Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. 
Confidential treatment has been requested with respect to the omitted portions.

 

    	 

    	 	

    
 

12.6 After the signing of the Contract
all preceding negotiations and correspondences connected with it are out of force.

12.7 Moscow is considered to be the place
of the Contract signing.

12.8 Facsimile signature of the Contract
and all Appendixes and Addendums is permissible.

12.9 The present
Contract is signed in Russian and English, both texts being authentic in duplicate, one original for each party concerned.

 

 

 

 

 

	THE SELLERS	THE BUYERS
		 
	/s/ Boris V. Akakiev	/s/ Dwight Babcock
	Boris V. Akakiev	Dwight Babcock
	Managing Director JSC <<Isotope>>	CEO IsoRay Medical

 

 

 

 

 

    	 

    	 	

    
  

	
        APPENDIX 3

        To Contract No 840/08625142/25/01-13

         

        Date of signing: January 9, 2012.

         

        PRODUCT QUALITY REQUIREMENTS

         

        1.   
        Physical form.

        1.1. Dried product with solids content
        of approximately [**] per shipment.

         

        2.   
        Chemical form.

        2.1. Any soluble salt of Cesium. There
        are no requirements for the determination of the specific chemical composition of the Cesium salt.

         

        3.   
        Radiochemical purity.

        3.1 CS isotopes activity per calibration
        (alert levels):

         

        Cs-132/Cs-131:< [**];

        Cs-134/Cs-131:< [**];

        Cs-136/Cs-131:< [**];

        Cs-137/Cs-131:< [**];

         

        3.2 Impurities activity ratios per calibration
        (alert levels):

         

        Ba- 131/Cs-131:< [**];

        Ba- 133/Cs-131:< [**];

        La- 140/Cs-131:< [**];

        Co- 60/Cs-131:< [**];

        Sb- 122/Cs-131:< [**];

        Sb- 124/Cs-131:< [**];

        Au- 198/Cs-131:< [**];

        Zn- 65/Cs-131:< [**];

        Ir- 192/Cs-131:< [**];

         

        Sum of all other gamma emitters: <[**].

 

 

	THE SELLERS	THE BUYERS
		 
	/s/ Boris V. Akakiev	/s/ Dwight Babcock
	Boris V. Akakiev	Dwight Babcock
	Managing Director JSC <<Isotope>>	CEO IsoRay Medical

 

[**]
Certain information in this document has been omitted and filed separately with the Securities and Exchange Commission. 
Confidential treatment has been requested with respect to the omitted portions.

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