Company: KNRX
Filing Date: 2025-01-15
Form Type: F-1/A
Source: 0001493152-25-002249
Chunk: 234

Company: KNOREX LTD.
Filing Date: 2025-01-15
Form: F-1/A
Chunk 234
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| Numerator                                      |     |                          |            |   |     |                 |           |   |
| Allocation of undistributed loss               |     | $                        | (3,021,540 | ) |     | $               |  (772,664 | ) |
| Denominator                                    |     |                          |            |   |     |                 |           |   |
| Number of shares used in per share computation |     |                          | 18,694,668 |   |     |                 | 4,780,575 |   |
| Basic and diluted loss per share               |     | $                        |      (0.16 | ) |     | $               |     (0.16 | ) |

For the six months ended June 30, 2024, the Company had dilutive securities from the outstanding convertible notes and warrants that are convertible into 1,038,146 and 5,011,458 of the Company’s Class A Ordinary Shares, respectively, were not included in the computation of dilutive loss per share because the inclusion of such convertible notes and warrants would be anti-dilutive.

For the six months ended June 30, 2023, the Company had dilutive securities from the outstanding warrants that are convertible into 3,033,600 of the Company’s Class A Ordinary Shares, were not included in the computation of dilutive loss per share because the inclusion of such warrants would be anti-dilutive.

The summary of anti-dilutive instruments is as follows:

|                                        |     | Warrants |           |     | Convertible Debts |           |     | Total |           |
| Common Stock subject to outstanding:   |     |          |           |     |                   |           |     |       |           |
| For the six months ended June 30, 2024 |     |          | 5,011,458 |     |                   | 1,038,146 |     |       | 6,049,604 |
| For the six months ended June 30, 2023 |     |          | 3,033,600 |     |                   |         - |     |       | 3,033,600 |

| F-25 |

Note 13 – Income taxes

United States

Knorex US was incorporated in the State of Delaware and holds its operation in the state of California. Knorex US is subject to a federal income tax rate of 21% and California income tax rate of 8.