Company: NIVFW
Filing Date: 2025-10-31
Form Type: 424B3
Source: 0001213900-25-104469
Chunk: 273

Company: NewGenIvf Group Ltd
Filing Date: 2025-10-31
Form: 424B3
Chunk 273
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 |   |     |   |      142,936 |   |
| Office equipment               |     |   |    386,180 |   |     |   |      361,385 |   |
|                                |     |   |  1,616,184 |   |     |   |    1,512,416 |   |
| Less: accumulated depreciation |     |   | (1,267,324 | ) |     |   |   (1,239,320 | ) |
| Total                          |     | $ |    348,860 |   |     | $ |      273,096 |   |

Depreciation expenses for
the 6 months period / year ended June 30, 2025 and December 31, 2024 were $28,004 and $19,502, respectively.

No impairment loss was recorded for the 6
months period / year ended June 30, 2025 and December 31, 2024

NOTE 7 — ACCRUED LIABILTIES AND OTHER PAYABLES

Accrued liabilities and other payables consist
of the following:

|                                  |     |   | June 30, 
     2025 |     |   | December 31, 
         2024 |
|:---------------------------------|:----|:--|---------:|:----|:--|-------------:|
| Accrued expenses                 |     | $ |  234,039 |     | $ |      201,455 |
| Customer deposit                 |     |   |    6,678 |     |   |        6,349 |
| Withholding tax payable          |     |   |    8,343 |     |   |        4,361 |
| Independent director fee payable |     |   |        - |     |   |       20,000 |
| Compensation payable (Note 1)    |     |   |   86,267 |     |   |      100,802 |
| Other payables                   |     |   |    9,524 |     |   |      167,762 |
|                                  |     | $ |  344,851 |     | $ |      500,729 |

| Note 1: | Compensation payable represents                    
 a claim relating to an employee of the subsidiary. |

<div align='center'>F-52</div>

NOTE 8 — CONTRACT