If the items have been ordered any expenditure which happens before the end of June has to be reported in quarterly under item 2.1.c property, plant and equipment, last quarter they have reported 129k.
Somehow I don’t see anyone accepting an order for equipment from a company at ADN stage of development without a deposit or even more probably a letter of credit for the whole amount.
If the items have been ordered any expenditure which happens...
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Last
0.9¢ |
Change
0.000(0.00%) |
Mkt cap ! $30.54M | |||
| Open | High | Low | Value | Volume |
| 0.8¢ | 0.9¢ | 0.8¢ | $23.32K | 2.790M |
Buyers (Bids)
| No. | Vol. | Price($) |
|---|---|---|
| 34 | 13735182 | 0.8¢ |
Sellers (Offers)
| Price($) | Vol. | No. |
|---|---|---|
| 0.9¢ | 24530299 | 24 |
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| Last trade - 10.14am 04/09/2024 (20 minute delay) ? |
| ADN (ASX) Chart |