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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 210,993 $ 824,728
Accounts receivable, net 673,528 1,880,941
Other receivables 153,143 371,271
Other receivables - related party 37,278
Prepaid expenses and other current assets 378,388 399,647
Total Current Assets 1,453,330 3,476,587
NON-CURRENT ASSETS    
Property and equipment, net 15,530 22,866
Operating right-of-use assets 121,807 137,010
Capitalized software development costs 1,282,916 1,270,369
Deferred offering costs 939,089 517,938
Total Assets 3,812,672 5,424,770
CURRENT LIABILITIES    
Current portion of long-term loans - bank 415,666 482,454
Short-term loans - third parties 4,910,607 2,219,102
Short-term loans - related parties 379,274 271,441
Accounts payable 2,125,237 2,710,891
Other payables and accrued liabilities 2,257,484 1,807,263
Other payables - related parties 71,458 20,111
Deferred revenue 32,268 45,235
Operating lease liability 30,784 28,840
Convertible notes 2,221,970 1,900,965
Total Current Liabilities 12,444,748 9,486,302
NON-CURRENT LIABILITIES    
Long-term loans - bank, net of current portion 24,296 178,535
Deferred tax liabilities 3,155
Operating lease liability - non-current 95,771 111,933
Employee benefit obligations - non-current 10,025
Total Liabilities 12,577,995 9,776,770
COMMITMENTS AND CONTINGENCIES  
SHAREHOLDERS’ DEFICIT    
Additional paid-in capital 47,535,336 45,914,112
Accumulated deficit (55,258,300) (49,416,584)
Accumulated other comprehensive loss (1,056,687) (863,282)
Total KNOREX Ltd. Shareholders’ Deficit (8,765,939) (4,352,124)
Noncontrolling interests 616 124
Total Shareholders’ Deficit (8,765,323) (4,352,000)
Total Liabilities and Shareholders’ Deficit 3,812,672 5,424,770
Common Class A [Member]    
SHAREHOLDERS’ DEFICIT    
Ordinary shares, Class B, $0.0005 par value, 10,000,000 shares authorized, 4,780,575 shares issued and outstanding as of June 30, 2025 and December 31, 2024 [1] 11,322 11,240
Common Class B [Member]    
SHAREHOLDERS’ DEFICIT    
Ordinary shares, Class B, $0.0005 par value, 10,000,000 shares authorized, 4,780,575 shares issued and outstanding as of June 30, 2025 and December 31, 2024 [1] $ 2,390 $ 2,390
[1] Giving retroactive effect to the 1-for-20 share split effected on February 26, 2024 and additional issuance of 22,477,825 Class A Ordinary Shares and 4,780,575 Class B Ordinary Shares effected on September 30, 2024 as part of the reverse capitalization consideration.