Re: Nov 30 versus Dec 3 roseny

Mosaic ImmunoEngineering is a nanotechnology-based immunotherapy company developing therapeutics and vaccines to positively impact the lives of patients and their families.

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BUSHleague

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Re: Nov 30 versus Dec 3 roseny

in response to

Re: Nov 30 versus Dec 3 roseny

billwilke

posted on Nov 27, 2007 04:56AM

That would not be correct. The receivable and revenue are booked when a deal is finalized; not when the funds are paid, per accrual accounting, GAAP etc...