Ann: FY22 Q4 Quarterly Activities Report and Appendix 4C, page-17

It was explained that the cash receipt issue at 31st March was due to customers not renewing on time. So I assume they would have been removed from the ARR then. However the CFO did say that 100% did end up renewing so they would have been added back to ARR in June.

The cash receipt issue at June was as of a result of $1.7m commitments that weren't paid on time, however $1m has since been collected.