Seeing Oxymoron's name in a thread title has forced me to stat a new one!
Looking forward to the next quarterly, I have done some back of the envelope figures.
R&D refund $1.5m
Overhanging receipts converting to revenue $1.0 (my ruff apx.)
Sales revenue $5.0 (my conservative apx.)
Total $7.5m
Expenditure forecast (see last quarterly) $8.3m
Shortfall $.8m roughly.
Cash reserves therefore reduce from $$14.3m to $13.5m.
We therefore stat FY '18 with $13.5m and a quarter or two away from permanent profitability.
Looking good, looking forward.
Looking forward
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