Company: DKI
Filing Date: 2025-06-13
Form Type: F-1
Source: 0001641172-25-015001
Chunk: 217

Company: DarkIris Inc.
Filing Date: 2025-06-13
Form: F-1
Chunk 217
---
   |     |               | - |

Amortization expense for the six months ended March 31, 2025 and 2024 amounted to $1,467 and nil, respectively.

Estimated future amortization expense is as follows:

|                                    |     | Amortization |        |
| Twelve months ending September 30, |     | expense      |        |
| Fiscal 2025                        |     |              |  4,400 |
| Fiscal 2026                        |     |              |  8,800 |
| Fiscal 2027                        |     |              |  8,800 |
| Fiscal 2028                        |     |              |  8,800 |
| Fiscal 2029                        |     |              |  8,800 |
| Thereafter                         |     |              |  2,933 |
| Total                              |     | $            | 42,533 |

Note 6. Property and equipment, net

Property and equipment, net consisted of the following:

|                                |     | As of       
 March 31,   
 2025        
 (unaudited) |         |   |     | As of         
 September 30, 
 2024          |         |   |
|:-------------------------------|:----|:------------|--------:|:--|:----|:--------------|--------:|:--|
| Office equipment               |     | $           |  32,605 |   |     | $             |  56,835 |   |
| Less: accumulated depreciation |     |             | (17,759 | ) |     |               | (40,184 | ) |
| Total                          |     | $           |  14,846 |   |     | $             |  16,651 |   |

Depreciation expense for the six months ended March 31, 2025 and 2024 amounted to $4,985 and $3,780, respectively.

Note 7. Accrued expenses

Accrued expenses consisted of the following:

|                  |     | As of       
 March 31,   
 2025        
 (unaudited) |        |     | As of         
 September 30, 
 2024          |        |
|:-----------------|:----|:------------|-------:|:----|:--------------|-------:|
| Salaries payable |     | $           | 61,230 |     | $             | 36