Company: KNRX
Filing Date: 2025-03-05
Form Type: F-1/A
Source: 0001493152-25-009104
Chunk: 269

Company: KNOREX LTD.
Filing Date: 2025-03-05
Form: F-1/A
Chunk 269
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 with operations in other countries (Malaysia, Thailand, Vietnam, Australia, India, and China) are insignificant to its operations for the years ended December 31, 2023 and 2022.

The United States and foreign components of loss before income taxes were comprised of the following:

|                                |     | For                     
 the Year Ended December 
 31, 2023                |            |   |     | For                     
 the Year Ended December 
 31, 2022                |            |   |
|:-------------------------------|:----|:------------------------|:-----------|:--|:----|:------------------------|:-----------|:--|
|                                |     | US$                     |            |   |     | US$                     |            |   |
| U.S.                           |     | $                       | (3,843,380 | ) |     | $                       | (3,768,007 | ) |
| Singapore                      |     |                         | (3,007,173 | ) |     |                         | (1,866,327 | ) |
| Other Countries                |     |                         | (1,080,980 | ) |     |                         | (1,020,605 | ) |
| Total loss before income taxes |     | $                       | (7,931,533 | ) |     | $                       | (6,654,939 | ) |

| F-51 |

The provision for income taxes consisted of the following:

|                            |     |     |                     For 
 the Year Ended December 
                31, 2023 |     |     |                     For 
 the Year Ended December 
                31, 2022 |
|:---------------------------|:----|:----|------------------------:|:----|:----|------------------------:|
|                            |     | US$ |                         |     | US$ |                         |
| Current                    |     | $   |                  33,239 |     | $   |                  43,928 |
| Deferred                   |     |     |                       - |     |     |                       - |
| Provision for income taxes |     | $   |                  33,239 |     | $   |                  43,928 |

The following table reconciles U.S. statutory rates to the Company’s effective tax rate:

|                                              |     |     | For the Year Ended 
           December 
           31, 2023 |    |     |     |                     For 
 the Year Ended