Thanks for posting this on AGORA...

The distiction between the two items below alone means a great deal...

“Unfilled purchase orders” represent our orders for equipment out sourced to the manufacturing entities."...

“Order backlog” represents actual orders received from customers and are at various stages of manufacturing, none of which has been completed and shipped"...

There has been implications made that both of these were synonymous, and PURCHASE ORDERS meant orders from customers to buy eVU...

Reading 10Q in light of the distiction made, it is clear that company has a back log of ORDERS for the purchase of eVU and they are trying to "Gear up" the expanding business, while watching the rise in the purchase prders which they consider as an expansion of the "liability" of the leger...

Thanks agin for job well done...

Gil...