Company: OSRH
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001213900-25-076461
Chunk: 28

Company: OSR Holdings, Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 1
Chunk 28
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5 and
December 31, 2024 are as follows:

    June 30, 2025  
    December 31, 2024 

    Current  
    Non-current  
    Current  
    Non-current 
  
    Leasehold guarantee deposits 
    $58,980  
    $24,173  
    $54,422  
    $21,669 
  
    Other deposits 
     -  
     1,180  
     -  
     1,088 
  
    Loan 
     -  
     365,055  
     -  
     306,494 
  
    Total 
    $58,980  
    $390,408  
    $54,422  
    $329,252 

18

(11)
Other assets

Details of other assets as of June 30, 2025 and December
31, 2024 are as follows:

    June 30, 2025  
    December 31, 2024 

    Current  
    Non-current  
    Current  
    Non-current 
  
    Prepayments 
    $98,515  
    $       -  
    $53,908  
    $      - 
  
    Prepaid expenses 
     183,206  
     -  
     20,646  
     - 
  
    Total 
    $281,720  
    $-  
    $74,555  
    $- 

(12)
Equity method investment

Details of investment under the equity method are as follows:

           June 30, 2025   December 31, 2024      Location  Main business  Ownership   Book value   Ownership   Book value   Taction Co., LTD   Korea   Software development   33.3%  $-    33.3%  $-  

The summarized financial information
of investment under the equity method as of the closing date and for the current period is as follows:

    As of and for the year ended December
    31, 2024 

    Comprehensive 

     Assets
                                              
     Liabilities
                                              
     Revenue
                                              
     Net
                                            loss   
     loss