Company: OSRH
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001213900-25-109054
Chunk: 28

Company: OSR Holdings, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 28
---
 29,368 
  
    Total 
    $533,929  
    $933,824 

(9)Inventories, net

Inventories consisted of the following as of September
30, 2025 and December 31, 2024:

    September 30,
 2025  
    December 31, 
2024 
  
    Merchandised goods 
    $205,089  
    $949,724 
  
    Less inventory reserves 
     (19,994) 
     (27,617)

    $ 185,095  
    $922,107 

(10) Other financial assets

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

    September 30, 2025  
    December 31, 2024 

    Current  
    Non-current  
    Current  
    Non-current 
  
    Leasehold guarantee deposits 
    $57,053  
    $23,485  
    $54,422  
    $21,669 
  
    Other deposits 
     -  
     1,498  
     -  
     1,088 
  
    Loan 
     -  
     145,980  
     -  
     306,494 
  
    Total 
    $57,053  
    $170,963  
    $54,422  
    $329,252 

19

(11) Other assets

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

    September 30, 2025  
    December 31, 2024 

    Current  
    Non-current  
    Current  
    Non-current 
  
    Prepayments 
    $94,269  
    $       -  
    $53,908  
    $       - 
  
    Prepaid expenses 
     156,557  
     -  
     20,646  
     - 
  
    Total 
    $250,825  
    $-  
    $74,555  
    $- 

(12) Equity method investment

Details of investment under the equity method are as follows: