Off course they are paying their bills. I think a lesson was learnt last year with creditors/contractors and the creditors would now, not let that happen again.
In a full report it will be interesting to see accounts payable/near term liabilities. Verse accounts receivable.
I think this was fully straightened out the cash raising.
All outstanding accounts payable were taken care off and they made some coin on it as well ie; cash and shares.
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