| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| Net Intangible Assets | 9,103 | 2,673 | 2,673 |
| Operating Lease Asset | 445,470 | 359,249 | 359,249 |
| SECURITY DEPOSIT | 9,843 | 9,843 | 9,843 |
| Trust Account | 499 | 1,792 | 1,792 |