Company: AOAO
Filing Date: 2025-02-24
Form Type: S-1/A
Source: 0001493152-25-008010
Chunk: 140

Company: Alpha One Inc.
Filing Date: 2025-02-24
Form: S-1/A
Chunk 140
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 Shenzhen Zhongyun Information Technology Co., Ltd       |     |   |        83,757 |     |   |   215,245 |
| ShuHua Liu                                              |     |   |       639,271 |     |   |   488,099 |
| Shenzhen Baiyuwang E-commerce Co., Ltd                  |     |   |             - |     |   |     6,925 |
| Alpha Cultural Education Consulting (Shenzhen) Co., Ltd |     |   |       303,663 |     |   |   276,996 |
| Shenzhen Zhongyun Holding Investment Company Co., Ltd   |     |   |       691,344 |     |   |    34,625 |
|                                                         |     | $ |     2,084,224 |     | $ | 1,376,439 |

Cost of revenues from related parties for the six months ended September 30, 2024 and 2023 is as follows:

|                                                                |     | Six months ended September 30, |    2024 |     |   | 2023 |
|:---------------------------------------------------------------|:----|:-------------------------------|--------:|:----|:--|-----:|
| Shenzhen Zhongyun Information Technology Co., Ltd              |     | $                              | 227,864 |     | $ |    - |
| Shenzhen Nanshan District Zhongyun Computer Development Center |     |                                |       - |     |   |  575 |
|                                                                |     | $                              | 227,864 |     | $ |  575 |

Due from related parties mainly consists of funds advanced to related parties as borrowings or funds advanced to pay off the Company’s expenses. The balances are unsecured, non-interest bearing.

Due to related parties mainly consists of borrowings for working capital purpose, the balances are unsecured, non-interest bearing and due on demand.

NOTE 11 – OPERATING LEASES

As of September 30, 2024, the Company has one operating lease agreements for office spaces in PRC (non-related party) with remaining lease terms of 1 month.

As of September 30, 2024, the Company recognized operating lease liabilities, including current and noncurrent, in the amount of $1,647.

|                                           |     |   | September 30, 
          2024 |     |   | March 31, 
      2024