Company: AOAO
Filing Date: 2025-01-10
Form Type: S-1/A
Source: 0001493152-25-001624
Chunk: 135

Company: Alpha One Inc.
Filing Date: 2025-01-10
Form: S-1/A
Chunk 135
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30, 2024 and 2023 was $18,310 and $18,528, respectively, included in cost of revenues and general and administrative expenses.

As of September 30, 2024, the future estimated amortization costs for intangible assets are as follows:

| 2025 (remaining) |     | $ |  18,788 |
| 2026             |     |   |  37,576 |
| 2027             |     |   |  37,576 |
| 2028             |     |   |  37,576 |
| 2029             |     |   |  37,576 |
| Thereafter       |     |   | 109,600 |
| Total            |     | $ | 278,692 |

NOTE 7 – ACCRUED EXPENSES AND OTHER PAYABLES

As of September 30, 2024 and March 31, 2024, accrued expenses and other payables consisted of the following:

|                                     |     |   | September 30, 
          2024 |     |   | March 31, 
      2024 |
|:------------------------------------|:----|:--|--------------:|:----|:--|----------:|
| Staff salaries and welfare payables |     | $ |       164,758 |     | $ |   145,512 |
| Engineering labor cost payables     |     |   |     2,405,019 |     |   | 2,131,664 |
| VAT and other tax payables          |     |   |       690,364 |     |   |   713,510 |
| Others                              |     |   |     1,166,008 |     |   | 1,163,054 |
|                                     |     | $ |     4,426,149 |     | $ | 4,153,740 |

As of September 30, 2024 and March 31, 2024, the engineering labor cost was accrued according to the progress of project. Others represent loan from individuals and expenses paid on behalf of staffs.

NOTE 8 – CONTRACT LIABILITIES

|                                    |     |   | September 30, 
          2024 |     |   | March 31, 
      2024 |
|:-----------------------------------|:----|:--|--------------:|:----|:--|----------