Amortization through Sep 2026 is posted.
| Name | Prepaid account | Vendor | Source | Start date | Total amount | Remaining amount | Subsidiary | Status |
|---|---|---|---|---|---|---|---|---|
| SaaStr Inc. – SaaStr Annual sponsorship | 12100Prepaid Expenses | SaaStr Inc. | Bill | 11/01/2026 | $30,000.00 | $30,000.00 | Northwind US | Active |
| Datadog – Annual commit (Mar 2026 – Feb 2027) | 12100Prepaid Expenses | Datadog | Bill | 03/01/2026 | $60,000.00 | $24,821.91 | Northwind US | Active |
| Salesforce – Sales Cloud annual subscription | 12100Prepaid Expenses | Salesforce | Bill | 11/01/2025 | $42,000.00 | $3,567.12 | Northwind US | Active |
| Atlas Mutual – D&O insurance FY26 | 12200Prepaid Insurance | Atlas Mutual Insurance | - | 10/01/2025 | $54,000.00 | $0.00 | Northwind US | Fully amortized |
| Gartner – Research subscription (6 months) | 12100Prepaid Expenses | Gartner | Bill | 10/01/2025 | $15,000.00 | $0.00 | Northwind US | Fully amortized |