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Osr Holdings Inc (OSRH)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2025	12-2024	12-2023	12-2022	12-2021
Assets
Current Assets
Cash & Cash Equivalents	1,700	342	15	125	5
Receivables	392	934	N/A	N/A	N/A
Inventories	196	922	N/A	N/A	N/A
Other current assets	526	129	0	0	0
TOTAL	$2,817	$2,327	$23	$125	$5

Non-Current Assets
PPE Net	169	2	N/A	N/A	N/A
Investments And Advances	0	0	36,605	0	0
Intangibles	167,412	172,411	0	0	0
Other Non-Current Assets	840	500	0	1,101	700
TOTAL	$168,421	$172,913	$36,605	$1,101	$700

Total Assets	$171,238	$175,240	$36,628	$1,226	$705

Liabilities
Current Liabilities
Short Term Debt	4,343	1,800	72	17	10
Accounts payable and accrued liabilities	7,830	1,079	1,082	34	3
Accrued Expenses	958	460	N/A	12	294
Other current liabilities	3,502	80	N/A	N/A	N/A
TOTAL	$17,165	$3,463	$2,038	$1,263	$707

Non-Current Liabilities
Long Term Debt	N/A	498	N/A	N/A	N/A
Other Non-Current Liabilities	14	35	36,426	0	0
TOTAL	$27,036	$28,568	$38,496	$N/A	$N/A

Total Liabilities	$44,201	$32,031	$40,535	$1,263	$707

Shareholders' Equity
Shares Outstanding, K	33,125	19,277	5,623	N/A	N/A
Common Shares	3	0	0	0	0
Retained earnings	-37,170	-19,173	-3,907	-63	-27
Other shareholders' equity	53,238	-225	0	0	0
TOTAL	$127,037	$143,208	$-3,907	$-38	$-2

Total Liabilities And Equity	$171,238	$175,240	$36,628	$1,226	$705