I've been running the numbers, and the only way it could make sense is if they haven't received the cash for the shortfall yet by the end of the quarter.
531M issued - 20M Hartley fees - 59M Shareholder loans ($1.184M @ 2c) = 452M => $9.04m.
As for the "other entities", that had better be loans to ATC for purchases of feedstock and the liner.
something doesn't add up, page-5
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