Company: CLIK
Filing Date: 2025-03-27
Form Type: F-1/A
Source: 0001013762-25-003127
Chunk: 176

Company: Click Holdings Ltd.
Filing Date: 2025-03-27
Form: F-1/A
Chunk 176
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CLICK HOLDINGS LIMITED AND SUBSIDIARIES
NOTES TO UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS 3. ACCOUNTS RECEIVABLE (cont.) As of November 18, 2024, the Company collected approximately $953,000, or 88.1%, of the accounts receivable as of June 30, 2024. The Company is not aware of any collection risk on the remaining balance. 4. PREPAID EXPENSES AND OTHER CURRENT ASSETS Prepaid expenses and other current assets consist of the following:

|                                           |     | As of | June 30, 
     2024 |     |          | December 31, 
         2023 |
|:------------------------------------------|:----|:------|---------:|:----|:---------|-------------:|
|                                           |     |       |          |     | -Audited |              |
| Prepaid expenses                          |     | $     |   12,100 |     | $        |       14,718 |
| Deposits                                  |     |       |   47,272 |     |          |       42,472 |
| Prepaid expenses and other current assets |     | $     |   59,372 |     | $        |       57,190 |

5. PROPERTY AND EQUIPMENT, NET Property and equipment, net, are as follows:

|                                |     | As of | June 30, 
     2024 |   |     |          | December 31, 
         2023 |   |
|:-------------------------------|:----|:------|---------:|:--|:----|:---------|-------------:|:--|
|                                |     |       |          |   |     | -Audited |              |   |
| Office equipment and other     |     | $     |   49,589 |   |     | $        |       47,334 |   |
| Leasehold improvement          |     |       |   92,653 |   |     |          |       92,653 |   |
| Less: accumulated depreciation |     |       |  (68,601 | ) |     |          |      (54,551 | ) |
| Property and equipment, net    |     | $     |   73,641 |   |     | $        |       85,436 |   |

During the