Company: KNRX
Filing Date: 2025-09-30
Form Type: 424B4
Source: 0001493152-25-016175
Chunk: 227

Company: KNOREX LTD.
Filing Date: 2025-09-30
Form: 424B4
Chunk 227
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|
|                                |     | US$            |            |   |     | US$            |            |   |
| U.S.                           |     | $              | (1,741,678 | ) |     | $              | (3,843,380 | ) |
| Singapore                      |     |                | (2,891,774 | ) |     |                | (3,007,173 | ) |
| Vietnam                        |     |                | (745,108   | ) |     |                | (657,356   | ) |
| Other Countries                |     |                | (446,828   | ) |     |                | (423,624   | ) |
| Total loss before income taxes |     | $              | (5,825,388 | ) |     | $              | (7,931,533 | ) |

The provision for income taxes consisted of the following:

|                            |     |     |            For 
       the Year 
 Ended December 
       31, 2024 |     |     |            For 
       the Year 
 Ended December 
       31, 2023 |
|:---------------------------|:----|:----|---------------:|:----|:----|---------------:|
|                            |     | US$ |                |     | US$ |                |
| Current                    |     | $   |         58,223 |     | $   |         33,239 |
| Deferred                   |     |     |              - |     |     |              - |
| Provision for income taxes |     | $   |         58,223 |     | $   |         33,239 |

| F-27 |

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

|                                              |     |     |            For 
       the Year 
 Ended December 
       31, 2024 |    |     |     |            For 
       the Year 
 Ended December 
       31, 2023 |    |
|:---------------------------------------------|:----|:----|---------------:|:---|:----|:----|---------------:|:---|
| U.S. federal statutory rate                  |     |     |           21.0 | %  |     |     |           21.0 | %  |
| State of California statutory rate           |     |     |            8.8 | %  |     |     |