Company: LNAI
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001731122-25-001316
Chunk: 846

Company: Lunai Bioworks Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 7A
Chunk 846
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4, definite-life
and indefinite-life intangible assets consisted of the following:

    Schedule of definite-life
and indefinite-life intangible assets 

    Useful Life 
    June 30, 2024 
     Additions 
     Amortization 
     Impairment 
    Translation Adjustment 
    June 30, 2025
  
    Definite Life Intangible Assets 

    Software platform 
    5 Years 
    $—  
    $143,000  
    $—  
    $—  
    $—  
    $143,000 
  
    Trademark 
    2 Years 
    $—  
    $8,000  
    $—  
    $—  
    $—  
    $8,000 
  
    Patents 
    20 Years 
    $284,977  
    $—  
    $—  
    $—  
    $28,033  
    $313,010 
  
    Less Accumulated Amortization 
      
     (254,934) 
     —  
     (9,902) 
     —  
     (33,180) 
     (298,016)
  
    Net Definite-Life Intangible Assets 
      
    $30,043  
    $151,000  
    $(9,902) 
    $—  
    $(5,147) 
    $165,994 

    Goodwill 

    Goodwill 
      
     159,330,161  
     5,963,000  
     —  
     (170,419,429) 
     11,089,268  
     5,963,000 
  
    Total Goodwill 
      
    $159,330,161  
    $5,963,000  
    $—  
    $(170,419,429) 
    $11,089,268  
    $5,963,000 

    Useful Life 
    June 30, 2023 
     Additions 
     Amortization 
     Impairment 
    Translation Adjustment 
    June 30, 2024
  
    Definite Life Intangible Assets 

    Patents 
    20 Years 
    $290,936  
    $—