Company: OSRH
Filing Date: 2025-05-20
Form Type: 10-Q
Source: 0001213900-25-045947
Chunk: 30

Company: OSR Holdings, Inc.
Filing Date: 2025-05-20
Form: 10-Q
Item: Part I, Item 1
Chunk 30
---
    Salaries 
    $80,701  
    $104,344 

The
Group’s key management includes registered directors who have important authority and responsibility for planning, operation, and
control of the Group’s business activities.

No
collateral or guarantee were provided for related parties and were received from related parties as of March 31, 2025 and December 31,
2024.

(20)Administrative expenses

Details
of administrative expenses for the three months ended March 31, 2025 and 2024 are as follows:

    For the 
three months
 ended 
March 31, 
2025  
    For the 
three months
 ended 
March 31, 
2024 
  
    Salary 
    $225,182  
    $227,999 
  
    Retirement payment 
     197,325  
     29,221 
  
    Employee benefits 
     12,970  
     12,349 
  
    Travel expenses 
     6,226  
     13,379 
  
    Entertainment expenses 
     5,880  
     8,218 
  
    Communication cost 
     426  
     609 
  
    Tax and due 
     5,144  
     7,135 
  
    Depreciation cost 
     378  
     16,936 
  
    Amortization of intangible assets 
     2,272,817  
     2,896,174 
  
    Rental cost 
     28,506  
     4,633 
  
    Repair fee 
     102  
     72 
  
    Insurance cost 
     3,164  
     8,180 
  
    Vehicle maintenance fee 
     6,651  
     3,363 
  
    Allowance for expected credit losses 
     (1,751) 
     4,216 
  
    Research and development expenses 
     90,149  
     46,715 
  
    Travel expenses 
     426  
     757 
  
    Training cost 
     1,165  
     - 
  
    Publishing fee 
     15  
     127 
  
    Office supplies fee 
     71  
     83 
  
    Consumable cost 
     15,689  
     6,039 
  
    Commisions and professional