Company: AOAO
Filing Date: 2025-12-12
Form Type: S-1/A
Source: 0001493152-25-027381
Chunk: 149

Company: Alpha One Inc.
Filing Date: 2025-12-12
Form: S-1/A
Chunk 149
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   |
| Less: Accumulated depreciation          |     |   |  (74,174 | ) |     |   |   (66,290 | ) |
| Foreign currency translation adjustment |     |   |   (6,247 | ) |     |   |    (8,379 | ) |
| Property and equipment, net             |     | $ |  101,661 |   |     | $ |   107,413 |   |

Depreciation expense, which was included in cost of revenues and general and administrative expenses, for the three months ended June 30, 2025 and 2024 was $7,079 and $7,017 respectively.

| F-33 |

NOTE 6 – INTANGIBLE ASSETS

Intangible assets and related accumulated amortization were as follows:

|                                         |     |   | June 30, 
     2025 |   |     |   | March 31, 
      2025 |   |
|:----------------------------------------|:----|:--|---------:|:--|:----|:--|----------:|:--|
| Management Information System           |     | $ |  416,003 |   |     | $ |   416,003 |   |
| Less: Accumulated amortization          |     |   | (121,072 | ) |     |   |  (111,991 | ) |
| Foreign currency translation adjustment |     |   |  (49,799 | ) |     |   |   (52,788 | ) |
| Total                                   |     | $ |  245,132 |   |     | $ |   251,224 |   |

Amortization expense for the three months ended June 30, 2025 and 2024 was $9,192 and $9,089, respectively, included in cost of revenues and general and administrative expenses.

As of June 30, 2025, the future estimated amortization costs for intangible assets are as follows:

| 2026       |     | $ |  36,770 |
| 2027       |     |   |  36,770 |
| 2028       |     |   |  36,770 |
| 2029       |     |   |  36,770 |
| 2030       |     |   |  36,770 |
| Thereafter |     |   |  61