POET Technologies Inc.

September 30, 2016  -Accounts Receivable

 Current $ 280,940-

 31 - 60 days $82,830

 61 - 90 days $21,106

 > 90 days $215,519

 Unbilled receivables $ 293,565

 The Company has accounts receivable from one governmental agency representing 55% of total accounts receivable, 60% of which is unbilled at September 30, 2016. The billed portion is greater than 90 days old but was collected subsequent to September 30, 2016

My Bold.......IMHO.. according to the above the NRE portion mentioned as billed and the unbilled portion is for "One Governmental Agency"....interesting