Tuesday, July 31, 2018 6:17:24 PM
Q1 '18 (page 3)
Cash $4,510,769.00
Accounts receivable $722,929
Notes receivable $5,964,204
Inventory $4,772,158
Prepaid expenses $1,581,555
https://www.sec.gov/Archives/edgar/data/1451512/000147793218002303/trtc_10q.htm
business is blüming!!!
Opinions, everybody has one!
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