Ann: Quarterly Activities/Appendix 5B Cash Flow Report, page-10

Morning Bluevein, hope you're well too mate .

The government money is most likely our R&D rebate... we got $622K last year (received in the March quarter).

A chunk of the additional staff costs most likely related to well deserved employee entitlements (eg unused annual and/or long service leave) necessarily paid out to Tom Revy after many years of wonderful service to the company .... no complaints for that.

There's also some additional expenditure likely to have been incurred for things like travel and accommodation, office relocation, etc.

Quarterly costs will go back down now.... as such the 3 to 4 quarters of funds available is accurate.

I trust this clears up your enquiry.... my rate is $480 per hour (or part thereof), but you get this one for free E&OE

GOOD LUCK TO US ALL!!