Company: SYRA
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001493152-25-022023
Chunk: 57

Company: Syra Health Corp
Filing Date: 2025-11-12
Form: 10-Q
Item: Item 8
Chunk 57
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8,172,842  
     8,195,967 
  
    Stock options 
     296,245  
     150,250 
  
    Total 
     8,469,087  
     8,346,217 

Note
5 – Other Current Assets

Other
current assets included the following as of September 30, 2025 and December 31, 2024:

 Schedule of Other Current Assets

    September 30, 2025  
    December 31, 2024 

    Prepaid expenses and other current assets 
     307,791  
     276,563 
  
    Total other current assets 
    $307,791  
    $276,563 

Note
6 – Property and Equipment

Property
and equipment at September 30, 2025 and December 31, 2024, consisted of the following:

 Schedule of Property and Equipment

    September 30, 2025  
    December 31, 2024 
  
    Office equipment – 5 year estimated life 
    $86,958  
    $86,958 
  
    Leasehold improvements – 2 year estimated life 
     60,783  
     60,783 
  
    Furniture and fixtures – 7 year estimated life 
     6,170  
     6,170 
  
    Property and equipment, gross
 
     6,170  
     6,170 

    Less: Accumulated depreciation 
     (144,735) 
     (126,564)
  
    Total property and equipment, net 
    $9,176  
    $27,347 

Depreciation
of property and equipment was $18,171 and $55,460 for the nine months ended September 30, 2025 and 2024, respectively.

    F-12

Note
7 – Accrued Expenses

Accrued
expenses at September 30, 2025 and December 31, 2024, consisted of the following:

 Schedule of Accrued Expenses

    September 30, 2025  
    December 31, 2024 
  
    Accrued payroll and taxes 
    $220,512  
    $202,038 
  
    Accrued expenses 
     4,180  
     28,345 
  
    Total accrued expenses