I think I got it.
Neo got paid $11.49 mill for contract and product sale. ICP own 52% of Neo so they can consolidate the Neo numbers into their numbers, however the ICP dont see the cash actually flow through their accounts. On that basis, should we be recognizing only 52% of those sales as ICP's?
And the 4C shows receipts of $20,000 for Jan from their 100% owned businesses.
Apols, I was getting myself in a mix there for a second.
Cheers
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