Asset register
Every asset in service by Sep 30, 2026, with cost, accumulated depreciation and book value at that date. Open an asset to see its depreciation month by month.
| Tag | Description | In service | Cost | Depreciation, year to date | Accumulated at Sep 30, 2026 | Book value |
|---|---|---|---|---|---|---|
| FA-1005 | Suite 200 build-outLeasehold improvements · Headquarters, Open office | Jan 1, 2026 | 84,500.00 | 12,675.00 | 12,675.00 | 71,825.00 |
| FA-1011 | Charging stations and wiringLeasehold improvements · Distribution warehouse, Warehouse floor | Jul 1, 2024 | 27,300.00 | 2,047.50 | 6,142.50 | 21,157.50 |
| FA-1015 | Suite 200 conference room AVLeasehold improvements · Headquarters, Conference rooms · Improvement to FA-1005 | Jun 1, 2026 | 18,400.00 | 1,338.18 | 1,338.18 | 17,061.82 |
| FA-1094 | Office lighting retrofitLeasehold improvements · Headquarters, Open office | Mar 6, 2026 | 21,460.00 | 2,590.00 | 2,590.00 | 18,870.00 |
| FA-1095 | Office lighting retrofitLeasehold improvements · Headquarters, Open office | Jul 26, 2026 | 9,730.00 | 540.56 | 540.56 | 9,189.44 |
| FA-1096 | Warehouse LED lightingLeasehold improvements · Distribution warehouse, Warehouse floor | Feb 4, 2026 | 33,520.00 | 2,655.05 | 2,655.05 | 30,864.95 |
| FA-1097 | Warehouse LED lightingLeasehold improvements · Distribution warehouse, Warehouse floor | Apr 19, 2026 | 20,750.00 | 1,257.58 | 1,257.58 | 19,492.42 |
| FA-1098 | Access control and security doorsLeasehold improvements · Distribution warehouse, Loading dock | Dec 25, 2024 | 9,870.00 | 772.43 | 1,888.17 | 7,981.83 |
| FA-1099 | Access control and security doorsLeasehold improvements · Distribution warehouse, Loading dock | Aug 4, 2026 | 19,020.00 | 480.51 | 480.51 | 18,539.49 |
| FA-1100 | Break room remodelLeasehold improvements · Distribution warehouse, Warehouse floor | Feb 3, 2026 | 18,270.00 | 1,447.13 | 1,447.13 | 16,822.87 |
| Total | 10 assets | 262,820.00 | 25,803.94 | 31,014.68 | 231,805.32 |
5 assets were disposed of by Sep 30, 2026. Show them.