Replies to post #53257 on VirTra Inc (VTSI)

[bborden51]

It makes all the difference which bookings number is correct. My guess is that the $8.4MM is for the quarter because otherwise the reconciliation of Backlog from 3/31 to 6/30 makes no sense.

And I still don't understand that Accounts Receivable number. It's like 3 standard deviations higher than the norm. I immediately think they are not collecting what due them from sales but that also doesn't make sense. Their cash in bank made some sense.

This was a confusing Q2.