Company: OWLS
Filing Date: 2025-01-24
Form Type: DRS/A
Source: 0000950123-25-000547
Chunk: 338

Company: OBOOK HOLDINGS INC.
Filing Date: 2025-01-24
Form: DRS/A
Chunk 338
---
965,734 |   |

The Company recognized interest expenses of $31,066 and $30,699 for the nine months ended September 30, 2024 and 2023, respectively.

| NOTE 14. | Equity |

| (a) | Share capital |

|                                        |     |   | September 30, 
          2024 |     |     | December 31, 
         2023 |
|:---------------------------------------|:----|:--|--------------:|:----|:----|-------------:|
| Number of shares authorized            |     |   |   200,000,000 |     |     |  200,000,000 |
| Share capital authorized               |     | $ |       200,000 |     |     |      200,000 |
| Number of shares issued and fully paid |     |   |    79,455,706 |     |     |   78,079,203 |
| Share capital issued                   |     | $ |        79,455 |     |     |       78,079 |

In 2023 fundraising activities, the Company entered into several share subscription agreements with a total investment amount of $10,834,290. An investment amount of 10,784,290 was completed with equity registration on February 16, 2024. With the approval of the Board of Directors, 1,651,503 Class A Common Shares were issued with a par value of $0.001. In addition, 25,000 Class A Common Shares and 250,000 Class B Common Shares were canceled. In the 2024 fundraising activity, the Company entered into several Share Purchase Agreements (SPAs), with a total investment amount of $7,120,000. This amount is reflected in the capital collected in advance totaling $7,170,000 for the nine months ended September 30, 2024, which includes the funds raised in 2024 as well as $50,000 received in 2024 as part of the share subscription agreement signed in 2023. The relevant statutory registration procedures have not been completed as of September 30, 2024. F-66

OBOOK HOLDINGS INC. AND SUBSIDIARIES Notes to the Unaudited Condensed Consolidated Financial Statements The number of issued shares of the Company as of September 30, 2024 and December 31, 2023 were 79,455,706 and