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-1001 | Laptops (8), 14-inchComputer equipment · Headquarters, Open office | Jul 14, 2025 | 22,392.00 | 5,598.00 | 9,330.00 | 13,062.00 |
| FA-1003 | Conference room furnitureFurniture and fixtures · Headquarters, Conference rooms | Jan 10, 2026 | 18,750.00 | 2,008.93 | 2,008.93 | 16,741.07 |
| FA-1004 | Workstations (24)Furniture and fixtures · Headquarters, Open office | Jan 10, 2026 | 30,960.00 | 3,931.42 | 3,317.13 | 27,642.87 |
| 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-1010 | Phone systemComputer equipment · Headquarters, Server closet | Aug 3, 2026 | 9,840.00 | 546.67 | 546.67 | 9,293.33 |
| FA-1012 | ERP implementationSoftware · Headquarters, Open office | Oct 1, 2025 | 36,000.00 | 9,000.00 | 12,000.00 | 24,000.00 |
| 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-1016 | Laptops (9), 14-inchComputer equipment · Headquarters, Open office | May 26, 2024 | 12,970.00 | 3,242.50 | 10,448.06 | 2,521.94 |
| FA-1017 | Laptops (10), 14-inchComputer equipment · Headquarters, Open office | Dec 20, 2023 | 21,590.00 | 5,397.50 | 20,390.56 | 1,199.44 |
| FA-1018 | Laptops (10), 14-inchComputer equipment · Headquarters, Open office | Dec 24, 2025 | 17,800.00 | 4,450.00 | 4,944.44 | 12,855.56 |
| FA-1019 | Laptops (5), 14-inch Fully depreciatedComputer equipment · Headquarters, Open office | Feb 13, 2023 | 11,580.00 | 321.67 | 11,580.00 | – |
| FA-1020 | Laptops (4), 14-inchComputer equipment · Headquarters, Open office | Sep 12, 2026 | 6,360.00 | 176.67 | 176.67 | 6,183.33 |
| FA-1021 | Laptops (2), 14-inchComputer equipment · Headquarters, Open office | Mar 20, 2026 | 3,580.00 | 696.11 | 696.11 | 2,883.89 |
| FA-1022 | Laptops (2), 14-inchComputer equipment · Headquarters, Open office | Sep 15, 2026 | 3,350.00 | 139.58 | 139.58 | 3,210.42 |
| FA-1024 | Desktop workstations (9)Computer equipment · Headquarters, Open office | Sep 27, 2024 | 14,770.00 | 3,692.50 | 10,256.94 | 4,513.06 |
| FA-1026 | Network switches and cablingComputer equipment · Headquarters, Server closet | Sep 20, 2026 | 16,030.00 | 445.28 | 445.28 | 15,584.72 |
| FA-1030 | Wireless access points (7)Computer equipment · Headquarters, Server closet | Dec 9, 2025 | 4,600.00 | 1,150.00 | 1,277.78 | 3,322.22 |
| FA-1033 | Conference room displays (6) Fully depreciatedComputer equipment · Headquarters, Conference rooms | Jun 16, 2019 | 21,210.00 | – | 21,210.00 | – |
| FA-1034 | Conference room displays (4)Computer equipment · Headquarters, Conference rooms | Sep 7, 2025 | 10,840.00 | 2,710.00 | 4,516.67 | 6,323.33 |
| FA-1040 | UPS units (7) Fully depreciatedComputer equipment · Headquarters, Server closet | Jun 10, 2021 | 11,000.00 | – | 11,000.00 | – |
| FA-1043 | Payroll module implementationSoftware · Headquarters, Open office | Nov 4, 2024 | 21,390.00 | 5,347.50 | 13,665.83 | 7,724.17 |
| FA-1044 | CRM configurationSoftware · Headquarters, Open office | Feb 21, 2026 | 22,550.00 | 5,011.11 | 5,011.11 | 17,538.89 |
| FA-1045 | Website rebuild Fully depreciatedSoftware · Headquarters, Open office | Jun 8, 2019 | 35,450.00 | – | 35,450.00 | – |
| FA-1046 | Document management systemSoftware · Headquarters, Open office | Jan 18, 2026 | 13,070.00 | 3,267.50 | 3,267.50 | 9,802.50 |
| FA-1047 | Desks and chairs (7)Furniture and fixtures · Headquarters, Open office | Aug 15, 2025 | 8,070.00 | 864.64 | 1,345.00 | 6,725.00 |
| FA-1050 | Desks and chairs (10)Furniture and fixtures · Headquarters, Open office | Aug 20, 2025 | 16,900.00 | 1,810.72 | 2,816.67 | 14,083.33 |
| FA-1051 | Desks and chairs (5)Furniture and fixtures · Headquarters, Open office | Apr 10, 2024 | 8,090.00 | 866.79 | 2,600.36 | 5,489.64 |
| FA-1052 | Ergonomic chairs (10)Furniture and fixtures · Headquarters, Open office | Oct 7, 2022 | 7,620.00 | 816.43 | 4,354.29 | 3,265.71 |
| FA-1053 | Ergonomic chairs (10)Furniture and fixtures · Headquarters, Open office | Jan 4, 2024 | 7,660.00 | 820.72 | 3,009.29 | 4,650.71 |
| FA-1054 | Break room furnitureFurniture and fixtures · Headquarters, Open office | May 25, 2023 | 8,750.00 | 937.50 | 4,270.83 | 4,479.17 |
| FA-1055 | Break room furnitureFurniture and fixtures · Headquarters, Open office | Jun 25, 2025 | 4,590.00 | 491.79 | 874.29 | 3,715.71 |
| FA-1056 | Filing and storage cabinetsFurniture and fixtures · Headquarters, Open office | Apr 24, 2021 | 3,730.00 | 399.64 | 2,930.71 | 799.29 |
| FA-1057 | Filing and storage cabinetsFurniture and fixtures · Headquarters, Open office | Oct 27, 2023 | 8,050.00 | 862.50 | 3,450.00 | 4,600.00 |
| FA-1058 | Reception and lobby furnitureFurniture and fixtures · Headquarters, Open office | Jul 19, 2025 | 17,750.00 | 1,901.78 | 3,169.64 | 14,580.36 |
| FA-1059 | Reception and lobby furniture Fully depreciatedFurniture and fixtures · Headquarters, Open office | Aug 4, 2019 | 11,170.00 | 930.83 | 11,170.00 | – |
| FA-1060 | Training room tables (9)Furniture and fixtures · Headquarters, Conference rooms | Nov 9, 2025 | 5,270.00 | 564.64 | 690.12 | 4,579.88 |
| FA-1088 | Sales sedanVehicles · Headquarters, Open office | Aug 20, 2024 | 30,900.00 | 4,542.30 | 16,516.05 | 14,383.95 |
| FA-1089 | Sales sedanVehicles · Headquarters, Open office | Aug 15, 2023 | 31,870.00 | 4,060.50 | 17,144.33 | 14,725.67 |
| FA-1090 | Sales sedanVehicles · Headquarters, Open office | Oct 22, 2025 | 31,000.00 | 6,975.00 | 9,300.00 | 21,700.00 |
| 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 |
| Total | 41 assets | 701,592.00 | 101,122.46 | 282,464.58 | 419,127.42 |
5 assets were disposed of by Sep 30, 2026. Show them.