Spreadsheet: 795557d1662747805-split-number-of-months-slip-months-in-different-bucket-copy
Sheet: FY22

 | Date Acq |  |  | Description |  | Meth/Life Yrs | Cost | Salvage Value | FY16 |  |  |  | FY17 |  |  |  | FY18 |  |  |  | FY19 |  |  |  | FY20 |  |  |  | FY21 |  |  |  | FY22
 | Date Acq | Month | Year | Description | cont | Meth/Life Yrs | Cost |  | # mo | Amnt | Cum A/D | Net Val | # mo | Amnt | Cum A/D | Net Val | # mo | Amnt | Cum A/D | Net Val | # mo | Amnt | Cum A/D | Net Val | # mo | Amnt | Cum A/D | Net Val | # mo | Amnt | Cum A/D | Net Val | # mo | Amnt | Cum A/D | Net Val |  | Remaining
 | 2015-10-18 00:00:00 |  | FY15-16 | Patents |  | 20 | 4000 | 0
 | 2015-11-09 00:00:00 |  | FY15-16 | Patents |  | 20 | 4000 | 0
 | 2016-03-11 00:00:00 |  | FY15-16 | Patents |  | 20 | 4000 | 0
 | 2016-10-15 00:00:00 |  | FY16-17 | Patents |  | 20 | 2781 | 0
 | 2016-12-15 00:00:00 |  | FY16-17 | Patents |  | 20 | 471 | 0
 | 2017-01-15 00:00:00 |  | FY16-17 | Patents |  | 20 | 2964 | 0
 | 2017-03-30 00:00:00 |  | FY16-17 | Patents |  | 20 | 22283 | 0
 | 2017-05-03 00:00:00 |  | FY17-18 | Patents |  | 15 | 3242.5 | 0
 | 2017-06-23 00:00:00 |  | FY17-18 | Patents |  | 15 | 1576.5 | 0
 | 2017-09-30 00:00:00 |  | FY17-18 | Patents |  | 15 | 9719 | 0
 | 2017-10-31 00:00:00 |  | FY17-18 | Patents |  | 15 | 21945 | 0
 | 2017-12-31 00:00:00 |  | FY17-18 | Patents |  | 15 | 10225.81 | 0
 | 2018-01-31 00:00:00 |  | FY17-18 | Patents |  | 15 | 10505 | 0
 | 2018-02-07 00:00:00 |  | FY17-18 | Patents |  | 15 | 22253.8 | 0
 | 2018-03-20 00:00:00 |  | FY17-18 | Patents |  | 15 | 17724.1 | 0
 | 2018-04-30 00:00:00 |  | FY18-19 | Patents |  | 15 | 12810.15 | 0
 | 2018-05-31 00:00:00 |  | FY18-19 | Patents |  | 15 |  | 0
 | 2018-06-30 00:00:00 |  | FY18-19 | Patents |  | 15 | 3214.8 | 0
 | 2018-07-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 4042.17 | 0
 | 2018-08-15 00:00:00 |  | FY18-19 | Patents |  | 15 | 18211 | 0
 | 2018-08-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 10431.5 | 0
 | 2018-09-30 00:00:00 |  | FY18-19 | Patents |  | 15 | 29687.42 | 0
 | 2018-10-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 2998.53 | 0
 | 2018-11-30 00:00:00 |  | FY18-19 | Patents |  | 15 | 11013 | 0
 | 2018-12-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 12039.16 | 0
 | 2019-01-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 13409 | 0
 | 2019-02-28 00:00:00 |  | FY18-19 | Patents |  | 15 | 13575 | 0
 | 2019-03-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 10840.17 | 0
 | 2019-03-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 11353.75 | 0
 | 2019-03-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 7120.5 | 0
 | 2019-03-31 00:00:00 |  | FY18-19 | Patents |  | 15 | 1745 | 0
 | 2019-04-30 00:00:00 |  | FY19-20 | Patents |  | 15 | 2999 | 0
 | 2019-04-30 00:00:00 |  | FY19-20 | Patents |  | 15 | 9020.82 | 0
 | 2019-05-31 00:00:00 |  | FY19-20 | Patents |  | 15 | 7065.42 | 0
 | 2019-05-31 00:00:00 |  | FY19-20 | Patents |  | 15 | 4821 | 0
 | 2019-07-10 00:00:00 |  | FY19-20 | Patent 02-007 |  | 15 |  | 0
 | 2019-08-31 00:00:00 |  | FY19-20 | Patent 02-003 |  | 15 |  | 0
 | 2019-08-31 00:00:00 |  | FY19-20 | Patents |  | 15 | 6234 | 0
 | 2019-08-31 00:00:00 |  | FY19-20 | Patent 02-008 |  | 15 |  | 0
 | 2019-09-30 00:00:00 |  | FY19-20 | Patent 02-005 |  | 15 |  | 0
 | 2019-09-30 00:00:00 |  | FY19-20 | Patent 02-007 |  | 15 |  | 0
 | 2019-09-30 00:00:00 |  | FY19-20 | Patent 02-019 |  | 15 | 10068.35 | 0
 | 2019-09-30 00:00:00 |  | FY19-20 | Trademark 03-002 |  | 15 |  | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-002 |  | 15 |  | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-003 |  | 15 |  | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-005 |  | 15 |  | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-007 |  | 15 |  | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-012 |  | 15 |  | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-015 |  | 15 |  | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-016 |  | 15 | 6510.15 | 0
 | 2019-11-30 00:00:00 |  | FY19-20 | Patent 02-019 |  | 15 | 450 | 0
 | 2019-12-31 00:00:00 |  | FY19-20 | Patent 02-003 |  | 15 |  | 0
 | 2019-12-31 00:00:00 |  | FY19-20 | Patent 02-007 |  | 15 |  | 0
 | 2019-12-31 00:00:00 |  | FY19-20 | Patent 02-020 |  | 15 | 2463 | 0
 | 2019-12-31 00:00:00 |  | FY19-20 | Trademark 03-002 |  | 15 | 3204 | 0
 | 2019-12-31 00:00:00 |  | FY19-20 | Trademark 03-003 |  | 15 | 2429 | 0
 | 2019-12-31 00:00:00 |  | FY19-20 | Patent 02-012 |  | 15 | 3355 | 0
 | 2019-12-31 00:00:00 |  | FY19-20 | Patent 02-015 |  | 15 | 2855 | 0
 | 2020-01-31 00:00:00 |  | FY19-20 | Patent 02-021 |  | 15 | 3611 | 0
 | 2020-01-31 00:00:00 |  | FY19-20 | Patent 02-003 |  | 15 |  | 0
 | 2020-01-31 00:00:00 |  | FY19-20 | Patent 02-004 |  | 15 |  | 0
 | 2020-01-31 00:00:00 |  | FY19-20 | Patent 02-007 |  | 15 |  | 0
 | 2020-01-31 00:00:00 |  | FY19-20 | Patent 02-017 |  | 15 |  | 0
 | 2020-01-31 00:00:00 |  | FY19-20 | Trademark 03-003 |  | 15 | 727 | 0
 | 2020-02-29 00:00:00 |  | FY19-20 | Patent 02-008 |  | 15 |  | 0
 | 2020-02-29 00:00:00 |  | FY19-20 | Patent 02-019 |  | 15 | 1509 | 0
 | 2020-02-29 00:00:00 |  | FY19-20 | Trademark 03-002 |  | 15 | 586 | 0
 | 2020-03-31 00:00:00 |  | FY19-20 | Patent 02-003 |  | 15 |  | 0
 | 2020-03-31 00:00:00 |  | FY19-20 | Patent 02-004 |  | 15 |  | 0
 | 2020-03-31 00:00:00 |  | FY19-20 | Patent 02-015 |  | 15 | 100 | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-011 |  | 15 | 4631.5 | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-012 |  | 15 | 8472.18 | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-013 |  | 15 |  | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-015 |  | 15 | 7056.36 | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-017 |  | 15 | 751.5 | 0
 | 2020-04-30 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 403 | 0
 | 2020-05-31 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2020-05-31 00:00:00 |  | FY20-21 | Patent 02-004 |  | 15 |  | 0
 | 2020-05-31 00:00:00 |  | FY20-21 | Patent 02-005 |  | 15 |  | 0
 | 2020-05-31 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-05-31 00:00:00 |  | FY20-21 | Patent 02-013 |  | 15 | 1897.2 | 0
 | 2020-05-31 00:00:00 |  | FY20-21 | Patent 02-015 |  | 15 | 138 | 0
 | 2020-05-31 00:00:00 |  | FY20-21 | Patent 03-002 |  | 15 |  | 0
 | 2020-06-30 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2020-06-30 00:00:00 |  | FY20-21 | Patent 02-004 |  | 15 |  | 0
 | 2020-06-30 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-06-30 00:00:00 |  | FY20-21 | Patent 02-008 |  | 15 |  | 0
 | 2020-06-30 00:00:00 |  | FY20-21 | Patent 02-015 |  | 15 | 621 | 0
 | 2020-06-30 00:00:00 |  | FY20-21 | Patent 03-002 |  | 15 |  | 0
 | 2020-07-31 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2020-07-31 00:00:00 |  | FY20-21 | Patent 02-005 |  | 15 |  | 0
 | 2020-07-31 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-07-31 00:00:00 |  | FY20-21 | Patent 02-012 |  | 15 | 774.16 | 0
 | 2020-07-31 00:00:00 |  | FY20-21 | Patent 02-017 |  | 15 | 191.25 | 0
 | 2020-07-31 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 191.25 | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-004 |  | 15 |  | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-008 |  | 15 |  | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-009 |  | 15 |  | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-011 |  | 15 | 518.92 | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-012 |  | 15 | 1104 | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-015 |  | 15 | 1072.5 | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-018 |  | 15 |  | 0
 | 2020-08-31 00:00:00 |  | FY20-21 | Patent 02-019 |  | 15 |  | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 02-004 |  | 15 |  | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 02-013 |  | 15 | 95.62 | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 02-015 |  | 15 | 785 | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 02-017 |  | 15 | 95.62 | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 3283.52 | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 03-002 |  | 15 |  | 0
 | 2020-09-30 00:00:00 |  | FY20-21 | Patent 02-023 |  | 15 | 325 | 0
 | 2020-10-31 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-10-31 00:00:00 |  | FY20-21 | Patent 02-011 |  | 15 | 2838.15 | 0
 | 2020-10-31 00:00:00 |  | FY20-21 | Patent 02-017 |  | 15 | 1790.67 | 0
 | 2020-10-31 00:00:00 |  | FY20-21 | Patent 02-018 |  | 15 | 689.77 | 0
 | 2020-10-31 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 160.65 | 0
 | 2020-10-31 00:00:00 |  | FY20-21 | Trademark 03-002 |  | 15 | 1060.41 | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-008 |  | 15 |  | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-012 |  | 15 | 3348 | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-015 |  | 15 | 2216 | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-017 |  | 15 | 9554.53 | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-018 |  | 15 | 671.92 | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 4040.5 | 0
 | 2020-11-30 00:00:00 |  | FY20-21 | Trademark 03-002 |  | 15 | 750.9 | 0
 | 2020-12-31 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2020-12-31 00:00:00 |  | FY20-21 | Patent 02-013 |  | 15 | 95.62 | 0
 | 2020-12-31 00:00:00 |  | FY20-21 | Patent 02-018 |  | 15 | 914.37 | 0
 | 2020-12-31 00:00:00 |  | FY20-21 | Trademark 03-002 |  | 15 | 468 | 0
 | 2020-12-31 00:00:00 |  | FY20-21 | Patent 02-021 |  | 15 | 385 | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-004 |  | 15 |  | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-005 |  | 15 |  | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-008 |  | 15 |  | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-012 |  | 15 | 4809 | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-013 |  | 15 | 0 | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-017 |  | 15 | 2505.15 | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-018 |  | 15 | 4454.09 | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-019 |  | 15 | 102 | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 655.5 | 0
 | 2021-01-31 00:00:00 |  | FY20-21 | Patent 02-023 |  | 15 | 3364 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-007 |  | 15 |  | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-008 |  | 15 |  | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-011 |  | 15 |  | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-015 |  | 15 | 504 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-017 |  | 15 | 3915.19 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-018 |  | 15 | 915.75 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 102 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Trademark 03-002 |  | 15 | 867 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-022 |  | 15 | 605 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-019 |  | 15 | 79.5 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-003 |  | 15 |  | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-008 |  | 15 |  | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-020 |  | 15 | 1041.5 | 0
 | 2021-03-31 00:00:00 |  | FY20-21 | Patent 02-022 |  | 15 | 159 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 2594.5 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 4588.45 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-009 |  | 15 | 362 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-012 |  | 15 | 4171 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 3264 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 4362.499999999998 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-020 |  | 15 | 53 | 0
 | 2021-05-01 00:00:00 |  | FY21-22 | Patent 02-022 |  | 15 | 1069 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-022 |  | 15 | 0 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 4164.5 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-005 |  | 15 |  | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-007 |  | 15 | 1281.14 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 1387.84 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-012 |  | 15 | 38.5 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 11171.98 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Trademark 03-002 |  | 15 | 522 | 0
 | 2021-06-01 00:00:00 |  | FY21-22 | Patent 02-022 |  | 15 | 106 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patents |  | 15 |  | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-002 |  | 15 |  | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 2205 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 1038 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 5249 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 886.5 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-007 |  | 15 | 228.06 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 766.2 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 292 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-012 |  | 15 | 948.79 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 2117 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-017 |  | 15 | 228.06 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 612.88 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 460.89 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-020 |  | 15 | 691.5 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Trademark 03-002 |  | 15 | 7584.65 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-022 |  | 15 | 106 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-026 |  | 15 | 10747.87 | 0
 | 2021-07-01 00:00:00 |  | FY21-22 | Patent 02-027 |  | 15 |  | 0
 | 2021-08-01 00:00:00 |  | FY21-22 | Trademark 03-002 |  | 15 | 556 | 0
 | 2021-08-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 798.64 | 0
 | 2021-08-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 950.5 | 0
 | 2021-09-01 00:00:00 |  | FY21-22 | Trademark 03-002 |  | 15 | 980 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-001 |  | 15 | 212 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-002 |  | 15 | 3504 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-002 |  | 15 | 262 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-002 |  | 15 | 146 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 313 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-005 |  | 15 | 393 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-007 |  | 15 | 134.94 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-007 |  | 15 | 1109.96 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 1111.68 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 3172 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 1749.22 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 1659 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 555 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 73 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 215.25 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 159 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Trademark 03-002 |  | 15 | 1961.02 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-021 |  | 15 | 3093 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-022 |  | 15 | 79.5 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-026 |  | 15 | 2182.49 | 0
 | 2021-10-01 00:00:00 |  | FY21-22 | Patent 02-026 |  | 15 | 79.5 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 1509.25 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 297 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 863 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-004 |  | 15 | 3792 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-004 |  | 15 | 1435.14 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-005 |  | 15 | 1730 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 6877.8 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 1027 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 1285.200000000001 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Trademark 03-002 |  | 15 | 1387 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-021 |  | 15 | 0 | 0
 | 2021-11-01 00:00:00 |  | FY21-22 | Patent 02-021 |  | 15 | 265 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 2496 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-005 |  | 15 | 2404 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 2042.6 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 1672.39 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-012 |  | 15 | 281 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-015 |  | 15 | 2955 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-017 |  | 15 |  | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 161.04 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-021 |  | 15 | 775.5 | 0
 | 2021-12-01 00:00:00 |  | FY21-22 | Patent 02-029 |  | 15 | 146 | 0
 | 2022-01-01 00:00:00 |  | FY21-22 | Patent 02-003 |  | 15 | 121 | 0
 | 2022-01-01 00:00:00 |  | FY21-22 | Patent 02-004 |  | 15 | 1480.5 | 0
 | 2022-01-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 1619 | 0
 | 2022-01-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 73 | 0
 | 2022-01-01 00:00:00 |  | FY21-22 | Patent 02-017 |  | 15 | 916.61 | 0
 | 2022-01-01 00:00:00 |  | FY21-22 | Patent 02-021 |  | 15 | 358 | 0
 | 2022-01-01 00:00:00 |  | FY21-22 | Patent 02-029 |  | 15 | 3666 | 0
 | 2022-02-01 00:00:00 |  | FY21-22 | Patent 02-002 |  | 15 | 1820 | 0
 | 2022-02-01 00:00:00 |  | FY21-22 | Patent 02-005 |  | 15 | 3650 | 0
 | 2022-02-01 00:00:00 |  | FY21-22 | Patent 02-007 |  | 15 |  | 0
 | 2022-02-01 00:00:00 |  | FY21-22 | Patent 02-008 |  | 15 | 6588 | 0
 | 2022-02-01 00:00:00 |  | FY21-22 | Patent 02-019 |  | 15 | 73 | 0
 | 2022-02-01 00:00:00 |  | FY21-22 | Patent 02-029 |  | 15 | 4948.33 | 0
 | 2022-03-01 00:00:00 |  | FY21-22 | Patent 02-005 |  | 15 | 1200 | 0
 | 2022-03-01 00:00:00 |  | FY21-22 | Patent 02-017 |  | 15 | 625 | 0
 | 2022-03-01 00:00:00 |  | FY21-22 | Patent 02-020 |  | 15 | 9850.86 | 0
 | 2022-03-01 00:00:00 |  | FY21-22 | Patent 03-005 |  | 15 | 223 | 0
 | 2022-03-01 00:00:00 |  | FY21-22 | Patent 02-029 |  | 15 | 4408 | 0
 |  |  |  | Subtotal (a)
 | 2017-09-30 00:00:00 |  | FY17-18 | SW Dev - Payroll Portion | soft | 5 | 919182.13 | 0
 | 2017-09-30 00:00:00 |  | FY17-18 | SW Dev - India Service | soft | 5 | 3019392.14 | 0
 | 2017-11-01 00:00:00 |  | FY17-18 | SW [NAME] | soft | 5 | 199999.66 | 0
 | 2019-03-31 00:00:00 |  | FY18-19 | [NAME] | soft | 3 | 15503 | 0
 |  |  |  | Subtotal (b)
 |  |  |  | Total (a+b)
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 873363.36 | -3888042.22
 | Conversion of Indian amortization rate to US GAAP
 | US Books | As per calculation
 | Assets | Cost | Acc Dep(opn) | CY (From Ind TB) | Acc Dep(Cls) | Net Assets(Cls)
 | Patent
 | Trademarks
 | Software
 |  |  |  |  |  |  | Balance before adjustment entry software elimination balance
 |  | -393833 |  |  | 360118 |  | Adjust for software elimination entry
 |  |  |  |  |  |  | Revised balance after software elimination entry
 |  | 4469070 |  | 873363.36 | 3527924 |  | Balance before adjustment entry from TB includin software elimination balance
 |  |  |  |  |  |  | Difference
 |  |  |  |  |  | 1065540.065812078 | From Tb
 |  |  |  |  |  |  | Difference
 | Conversion of Indian amortization rate to US GAAP
 | GL Code | Indian GAAP |  |  |  |  |  |  |  | US GAAP
 |  | Assets | Cost (INR) | GL Code | Accumulated Dep | Acc Dep(opn) | CY (From Ind TB) | Acc Dep(Cls-INR) | Net Assets(Cls-INR) | Acc Dep(opn) | CY | Acc Dep(Cls) | Net Assets(Cls)
 | 15501 | Software Development | 14064301.99 | 15601 | Software Development | -732693.6699999999 | -2957800
 |  | Closing Rate | 75.8071 |  |  |  |  |  |  | 75.8071 | 74.5277
 |  |  |  |  |  |  |  |  |  | -10375.47 | -39687 |  |  |  |  |  |  |  |  | Prior adjustment numbers in USD
 |  |  |  |  |  |  |  |  |  |  |  |  | 135464.7423361293 |  |  |  |  |  |  | Balance as per US GAAP in USD
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Adjustment entry to pass
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Difference
 | Adj Entries
 | S No. | GL No. | Entry | Amount | Remarks
 |  | 85040 | 85040 - PY Expense Adjustment a/c |  | Excess depreciation claimed till FY21 reversed for Intangible assets
 |  | 15601 | Accumulated Depreciation on Software |  | Excess depreciation claimed till FY21 reversed for Intangible assets
 |  | 15601 | Accumulated Depreciation on Software |  | Excess depreciation claimed under Indian GAAP reversed for FY22 for Intangible assets
 |  | 60100 | Amortization Expense |  | Excess depreciation claimed under Indian GAAP reversed for FY22 for Intangible assets
 | S No. | GL No. | Entry | Amount | Remarks
 |  | 85040 | 85040 - PY Expense Adjustment a/c |  | Excess depreciation claimed till FY21 reversed for Intangible assets
 |  | 15601 | Accumulated Depreciation on Software |  | Excess depreciation claimed till FY21 reversed for Intangible assets
 |  | 15601 | Accumulated Depreciation on Software | 272.1644999999553 | Excess depreciation claimed under Indian GAAP reversed for FY22 for Intangible assets
 |  | 60100 | Amortization Expense | -272.1644999999553 | Excess depreciation claimed under Indian GAAP reversed for FY22 for Intangible assets