GOMSpace Financial Report, page-52

"Contract work is affected positivelyby an invoice at an amount of T.SEK30,888 to our customer Sky andSpace Global. This invoice is overdueand therefore trade receivables affect working capital negatively. We have received T.SEK 10,296 in October and expect to receive theremaining overdue amount in the fourth quarter 2018."

They expect to receive 20 million SEK (3 million AUD) in 4th quarter.  That bodes well for us, gomspace must be expecting SAS to get some more funds.