I apologize for repeating myself but the question of "paying the bills" seems to be coming up again. The January 31/17 Statement of Financial Position shows that there was roughly $5 million in cash but there was also about $5.3 million in prepaid expenses and clinical supplies (current and non-current). This totals to $10.3 million of assets which would contribute to offseting the burn rate. Management has stated they are managing to a burn rate of $2 million a month so to me the math says they should have roughly enough combined contributing assets to take them to the end of this month (June).  Yes things are coming down to the financial wire but to me it is really no mystery as to how the bills have been paid to this point. JMO