Company: NIVFW
Filing Date: 2025-10-10
Form Type: F-1/A
Source: 0001213900-25-098135
Chunk: 250

Company: NewGenIvf Group Ltd
Filing Date: 2025-10-10
Form: F-1/A
Chunk 250
---
 losses |     |          | -   |   |     |          | -   |   |
| Ending balance                     |     | $        | (19 | ) |     | $        | (19 | ) |

NOTE 4 — INVENTORIES

Inventories consist of the following:

|                                                                 |     |   |     June 
 30, 2025 |     |   | December 
 31, 2024 |
|:----------------------------------------------------------------|:----|:--|---------:|:----|:--|---------:|
| Medicines, consumables and reagents for clinical and laboratory 
 analyses                                                        |     | $ |   96,094 |     | $ |   80,813 |
|                                                                 |     | $ |   96,094 |     | $ |   80,813 |

NOTE 5 — DEPOSITS, PREPAYMENT, OTHER RECEIVABLES AND DEFERRED IPO COST, NET

Deposits, prepayment, other receivables and deferred IPO cost, net consist of the following:

|                                               |     |   |      June 
  30, 2025 |     |   |  December 
  31, 2024 |   |
|:----------------------------------------------|:----|:--|----------:|:----|:--|----------:|:--|
| Current                                       |     |   |           |     |   |           |   |
| Other receivables                             |     | $ |   571,297 |     | $ |   121,533 |   |
| Deposits                                      |     |   | 1,086,845 |     |   |    73,917 |   |
| Less: allowance for expected credit loss      |     |   |         - |     |   |        (4 | ) |
|                                               |     | $ | 1,658,142 |     | $ |   195,446 |   |
| Deposit with a digital asset trading platform |     | $ |         - |     | $ | 1,000,000 |   |
| Receivable from agents                        |     | $ |   821,319 |     | $ | 1,191,795 |   |
| Prepayments                                   |     | $ |   454,296 |     | $ |   197,706 |   |
| Non-current                                   |     |   |           |     |   |