Tim, this might be an easy to explain one but the following appeared on page 9 of the Annual Report;
"During the process, the Company and BMM worked together to finalise adding the Company as a vendor on the BMM system, leading to the first purchase order, delivery and payment for material. " (Emphasis mine)
However, I can't find any account of revenue for any product in the financials. Has payment not been received or has payment not been accounted for? I have very limited accounting skills so I may have overlooked something.
GLB
Tim, this might be an easy to explain one but the following...
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