Company: OSRH
Filing Date: 2025-11-12
Form Type: 10-Q
Source: 0001213900-25-109054
Chunk: 1

Company: OSR Holdings, Inc.
Filing Date: 2025-11-12
Form: 10-Q
Item: Part I, Item 1
Chunk 1
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     1,078,760 
  
    Accrued expenses  
     977,446  
     459,883 
  
    Operating lease liabilities-current  
     38,796  
     44,741 
  
    Other current liabilities  
     963,317  
     79,777 
  
    Income taxes payable  
     358,333  
     255 
  
    Derivative liabilities  
     700,777  
     0 
  
    Total current liabilities  
     15,032,007  
     3,463,212 
  
    Long-term debt  
     0  
     497,615 
  
    Operating lease liabilities- non-current  
     11,574  
     33,372 
  
    Other non-current liabilities  
     1,737  
     1,657 
  
    Deferred tax liabilities  
     28,086,365  
     28,035,508 
  
    Total liabilities  
     43,131,683  
     32,031,364 

    Stockholders’ equity:  

    Common stock, $0.0001 par value, Authorized 100,000,000 shares; 23,671,217 shares and 2,155,000 shares issued and outstanding as of September 30, 2025 and December 31, 2024, respectively  
     2,367  
     216 
  
    Additional paid-in capital  
     109,548,746  
     162,606,449 
  
    Accumulated deficit  
     (32,327,645) 
     (19,173,063)
  
    Accumulated other comprehensive income  
     4,721,717  
     (225,386)
  
    Non-controlling interests  
     52,212,660  
     0 
  
    Total stockholders’ equity  
     134,157,845  
     143,208,215 
  
    Total liabilities and stockholders’ equity  
    $177,289,528  
    $175,239,579 

The accompanying notes are an integral part
of the condensed consolidated financial statements.

1

OSR HOLDINGS, INC. AND SUBSIDIARIES

Condensed Consolidated Statements of Operations
and