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- some ppl at work think its about the covid, top management is aware and they have followed up
- they are expecting to receive money anytime
nov head lease that coten has done the billing for tenco
- tenco is the operating entity, then coten actually gets the money
- for the billing, coten also bills for the GST, 5% of the head lease revenue
for coten and tenco, they both remit their taxes
got the revenue rec
when they did they lease, this is an amount they committed, said something about the GAAP change made them due accruals for even commitments not just job done
this is leasing costs that are committed during the commitment of the lease
as long as we didnt pay it, we need to accrue for it
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