CytoDyn Inc. General form of registration statement for all companies including face-amount certificate companies

Acquisition of patents (Tables)

6 Months Ended

12 Months Ended

Nov. 30, 2015

May. 31, 2015

The following presents intangible assets activity:


	November 30, 2015			May 31, 2015
Gross carrying amounts	$	3,500,000		$	3,500,000
Accumulated amortization		(1,093,750	)		(918,750	)

Total amortizable intangible assets, net		2,406,250			2,581,250
Patents currently not amortized		35,989			35,989

Carrying value of intangibles, net	$	2,442,239		$	2,617,239

The following presents intangible assets activity:


	May 31, 2015			May 31, 2014
Gross carrying amounts	$	3,500,000		$	3,500,000
Accumulated amortization		(918,750	)		(568,750	)

Total amortizable intangible assets, net		2,581,250			2,931,250
Patents currently not amortized		35,989			35,989

Carrying value of intangibles, net	$	2,617,239		$	2,967,239