As always keeping the s/s tracking along...

As always keeping the s/s tracking along https://docs.google.com/spreadsheets/d/16pBLkDv5r-SXFpI_sKp8HACqy6rGhZ42LnvO7IheMzY/edit?usp=sharing

Happy for comments / questions in the s/s or here on HC
I'm projecting this was a lumpy Q and that receipts will track back down until we see the ACV and another quarter of confirmation thats the best I can do - I cant really reconcile where the 433k came from as it far outweighs projected billings (433 vs 300 plus obv there is a lag) - also the billings number is no longer supplied as has been supplanted by ACV I assume

Anyway will keep tinkering but thats where its at

FYI I have them with enough cash through the next 5 quarters