TABLE OF CONTENTS & & & & & Page & & & & Part I & & & & & & & Item & & & & 1. Mine Safety Disclosures 4 & & & & Part II & & & & & & & & 5. CoreCard is de-emphasizing the license option. However, we do expect future economies of scale in our processing environment. These revenues generally re-occur as contracts are renewed. The principal versus agent assessment is performed at the performance obligation level. Revenue is recorded net of applicable sales tax. & This information is incorporated into this Item 10 by reference. & The Code of Ethics is posted on our website at www.intelsys.com. In 2020 and 2019, no options were exercised under the 2015 Plan. The Directors Plan expired in 2011, with 60,000 options ungranted. Mr. Strange holds a 100% ownership interest in ISC Properties, LLC. 3.2 Amended and Restated Bylaws of the Registrant dated March 2, 2021. & 23.1 Consent of Nichols, Cauley & Associates, LLC. & & Actual results could differ from these estimates. We translate assets and liabilities to U.S. dollars at period-end exchange rates. They are stated at the amount management expects to collect. However, actual write-offs might exceed the recorded allowance. Repairs and maintenance costs are expensed as incurred. We do not anticipate any loss under these arrangements. We have estimated forfeiture rates based on our historical experience. The fair value of the grants is being amortized over the vesting period for the options. Further, the FASB issued ASU No. Adoption of the ASUs is on a modified retrospective basis. We plan to adopt the ASUs on January 1, 2023. The motion to dismiss is currently pending. Contractual Life Remaining (in years) & & Wgt. The majority of these assets and liabilities are in India. The chairman of the meeting may designate other persons to assist with the meeting. & 3.7 Committees of the Board of Directors. 13 & & 8.2 Indemnification of Others.