Company: KNRX
Filing Date: 2025-09-02
Form Type: F-1/A
Source: 0001493152-25-012564
Chunk: 216

Company: KNOREX LTD.
Filing Date: 2025-09-02
Form: F-1/A
Chunk 216
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 | $   |                          39,383 |   |

Note 4 – Other receivables

Other receivables consist of the following:

|                                             |     |     |          As 
 of December 
    31, 2024 |     |     |          As 
 of December 
    31, 2023 |
|:--------------------------------------------|:----|:----|------------:|:----|:----|------------:|
|                                             |     | US$ |             |     | US$ |             |
| Sales, goods and services taxes receivables |     | $   |     193,226 |     | $   |     177,606 |
| Employee advances and others                |     |     |       8,580 |     |     |       6,379 |
| Receivables from a factoring                
 company (1)                                 |     |     |     169,465 |     |     |           - |
| Total other receivables                     |     | $   |     371,271 |     | $   |     183,985 |

| (1) | These                                                                                    
 receivables represent pledged accounts receivable received by the factoring company from 
 the Company’s customers pending to be repaid to the Company with $143,761 are pledged    
 accounts receivable associated with the secured borrowings (see Note 8).                 |

Note 5 – Prepaid expenses and other current assets

Prepaid paid expenses and other current assets consist of the following:

|                                                      |     |     |          As 
 of December 
    31, 2024 |     |     |           As 
 of  December 
     31, 2023 |
|:-----------------------------------------------------|:----|:----|------------:|:----|:----|-------------:|
|                                                      |     | US$ |             |     | US$ |              |
| Prepayments to vendors                               |     | $   |     232,441 |     | $   |      226,681 |
| Prepaid expenses                                     |     |     |     135,520 |     |     |       33,952 |
| Prepaid taxes                                        |     |     |       3,488 |     |     |          926 |
| Security deposits                                    |     |     |      28,198 |     |     |       38,569 |
| Total prepaid paid expenses and other current assets |