Company: DKI
Filing Date: 2025-03-17
Form Type: DRS
Source: 0001493152-25-010539
Chunk: 205

Company: DarkIris Inc.
Filing Date: 2025-03-17
Form: DRS
Chunk 205
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 |     |       |        19,360 |
| Total                                          |     |       |       477,740 |     |       |        41,616 |
| Less: allowance for doubtful accounts          |     |       |             - |     |       |             - |
| Prepaid expenses and other current assets, net |     | $     |       477,740 |     | $     |        41,616 |

As of September 30, 2024 and 2023, allowance for doubtful accounts was nil and nil, respectively.

Note 5. Property and equipment, net

Property and equipment, net consisted of the following:

|                                |     | As of 
 2024  | September 30, |   |     | As of 
 2023  | September 30, |   |
|:-------------------------------|:----|:------|--------------:|:--|:----|:------|--------------:|:--|
| Office equipment               |     | $     |        56,835 |   |     | $     |        42,671 |   |
| Less: accumulated depreciation |     |       |       (40,184 | ) |     |       |       (30,410 | ) |
| Total                          |     | $     |        16,651 |   |     | $     |        12,261 |   |

Depreciation expense for the years ended September 30, 2024 and 2023 amounted to $8,346 and $7,383, respectively.

| F-15 |

Note 6. Accrued expenses

Accrued expenses consisted of the following:

|                  |     | As of 
 2024  | September 30, |     | As of 
 2023  | September 30, |
|:-----------------|:----|:------|--------------:|:----|:------|--------------:|
| Salaries payable |     | $     |        36,360 |     | $     |        48,919 |
| Accrued expenses |     |       |         4,714 |     |       |        16,405 |
| Total            |     | $     |        41,074 |     | $     |        65,324 |

Note 7. Income taxes

The Company is subject to income taxes on an entity basis on income derived from the location in which each entity