| Schedule of intangible assets |
The details of the intangible assets | | Total Cost | | | Total Amortization | | | Total Net Balance | | Source code (frontend, backend, mobile apps, integrations, build scripts) | | | 5,000 | | | | 1,167 | | | | 3,833 | | Database (schema, production data, seed/test data) | | | 2,000 | | | | 467 | | | | 1,533 | | Email marketing lists (with consent records) | | | 50 | | | | 12 | | | | 38 | | Branding (logos, design files, brand guidelines) | | | 1,000 | | | | 0 | | | | 1,000 | | Total | | | 8,050 | | | | 1,646 | | | | 6,404 | |
The details of the intangible assets | | Total Cost | | | Total Amortization | | | Total Net Balance | | Source code (frontend, backend, mobile apps, integrations, build scripts) | | | 5,000 | | | | 417 | | | | 4,583 | | Database (schema, production data, seed/test data) | | | 2,000 | | | | 167 | | | | 1,833 | | Email marketing lists (with consent records) | | | 50 | | | | 4 | | | | 46 | | Branding (logos, design files, brand guidelines) | | | 1,000 | | | | 0 | | | | 1,000 | | Total | | | 8,050 | | | | 588 | | | | 7,462 | |
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