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Re: Nistel post# 55628

Friday, 09/13/2019 7:45:18 AM

Friday, September 13, 2019 7:45:18 AM

Post# of 70651
Nistel, that cost of revenue (operating expense) was done as a forward charge as the order was not delivered yet in that Q - that's why any accountant did not recognize the order amount (we saw the front-side of the order, not the backside - that's with any business transaction).

The CEO plainly explained orders are delivered with a 3 -to 4 month time frame (in last week's shareholder update). I also explained months ago these products would be retro-fitted to meet customer needs, that takes additional time.

Also, you never addressed my question which was well over a month ago now.

So I will add another question: You do understand what a forward charge is & how it works on outstanding orders between Q reports?

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