Company: OSRH
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076461
Chunk: 1

Company: OSR Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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     906,605  
     459,883 
  
    Operating lease liabilities-current 
     42,278  
     44,741 
  
    Other current liabilities 
     2,125,735  
     79,777 
  
    Income taxes payable 
     358,609  
     255 
  
    Derivative liabilities 
     630,603  
     - 
  
    Total current liabilities 
     15,856,262  
     3,463,212 
  
    Long-term debt 
     -  
     497,615 
  
    Operating lease liabilities- non-current 
     20,406  
     33,372 
  
    Other non-current liabilities 
     1,795  
     1,657 
  
    Deferred tax liabilities 
     30,383,512  
     28,035,508 
  
    Total liabilities 
     46,261,976  
     32,031,364 

    Stockholders’ equity: 

    Common stock, $0.0001 par value, Authorized 100,000,000 shares; 19,806,459 shares and 2,155,000 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 
     1,981  
     216 
  
    Additional paid-in capital 
     106,896,221  
     162,606,449 
  
    Accumulated deficit 
     (30,175,318) 
     (19,173,063)
  
    Accumulated other comprehensive income 
     6,979,506  
     (225,386)
  
    Non-controlling interests 
     55,450,656  
     - 
  
    Total stockholders’ equity 
     139,153,045  
     143,208,215 
  
    Total liabilities and stockholders’
    equity 
    $185,415,021  
    $175,239,579 

The accompanying notes
are an integral part of the condensed consolidated financial statements.

1

OSR HOLDINGS, INC. AND SUBSIDIAIRIES

Condensed
Consolidated Statements of Operations and Comprehensive Income (Unaudited)

(In the United States Dollar)

    For the Three Months Ended June
    30,