That was not what was at.... I understand that you had a contract with IBISKA, and that a certain part of the contract related to a purchase order for ArriveCAN, but you create confusion when you provide the number of $8,070,394, leading people to believe that that entire amount related to ArriveCAN, when in fact the amount in the footnote appears to be $110,175.
Can you confirm to me—yes or no—that $110,175 was the amount paid to IBISKA for ArriveCAN and that nothing else beyond that was paid to IBISKA for ArriveCAN?