Company: AOAO
Filing Date: 2025-02-24
Form Type: S-1/A
Source: 0001493152-25-008010
Chunk: 88

Company: Alpha One Inc.
Filing Date: 2025-02-24
Form: S-1/A
Chunk 88
---
 since 2024.

Henderson, Nevada

October 31, 2024

PCAOB ID Number 6797

| F-2 |

<div align='center'>Alpha One Inc. and Subsidiaries

Consolidated Balance Sheets

As of March 31, 2024 and 2023</div>

| Assets                                                                                                                           
 Current assets                                                                                                                   |     | As of March 31, 
 2024            |            |   |     | 2023 |           |   |
|:---------------------------------------------------------------------------------------------------------------------------------|:----|:----------------|-----------:|:--|:----|:-----|----------:|:--|
| Cash and cash equivalents                                                                                                        |     | $               |    383,682 |   |     | $    |   329,994 |   |
| Accounts receivable, net                                                                                                         |     |                 |  9,746,035 |   |     |      | 5,715,660 |   |
| Prepayments and other current assets, net                                                                                        |     |                 |  1,149,225 |   |     |      |   159,673 |   |
| Due from related party                                                                                                           |     |                 |    310,010 |   |     |      |   145,611 |   |
| Total current assets                                                                                                             |     |                 | 11,588,952 |   |     |      | 6,350,938 |   |
| Non-current assets                                                                                                               |     |                 |            |   |     |      |           |   |
| Property and equipment, net                                                                                                      |     |                 |    136,263 |   |     |      |   139,512 |   |
| Operating lease right-of-use assets                                                                                              |     |                 |      8,542 |   |     |      |    24,375 |   |
| Deferred tax assets                                                                                                              |     |                 |     49,907 |   |     |      |     6,606 |   |
| Intangible assets, net                                                                                                           |     |                 |    289,151 |   |     |      |   342,401 |   |
| Total Assets                                                                                                                     |     | $               | 12,072,815 |   |     | $    | 6,863,832 |   |
| Liabilities and Stockholders’ Equity                                                                                             |     |