manufacturing entities"unfilled purchase orders ($1.9 million) "

customers "order backlog($2.7 million) "$703,000 Customer Deposits"

 " Each customer agreement may require a deposit while others may not."

hence,  the reason for the note from ASI Capital Corporation for 750k due Sept.

 While others may not require the deposit, as a customer,  do they make up the difference(interest and service fees) for the secured liability on the note?

IMO...The way I see it, there not exactly a customer yet and we have to foot the bill for trial units. 

"Robert indicated a high probability of new orders with delivery dates this fiscal year."

 In reading Pellegrini's comments, I can beleive it...

Thanks Richardo...very good

doni