v3.25.1
Business Combinations - Schedule of Identifiable Assets and Liabilities and Goodwill (Details) - Darnatein [Member]
Dec. 31, 2023
USD ($)
Current assets:  
Cash and cash equivalents $ 68,600
Trade and other receivables 4,338
Current tax assets 285
Non-current assets:  
Equipment and vehicles 7,307
Right-of-use assets 73,114
Intangible assets 73,948,145
Non-current financial assets 1,101
Fair value of total identifiable assets 74,102,891
Current liabilities:  
Trade and other payables 70,240
Lease liabilities 33,612
Current other liabilities 6,497
Non-current liabilities:  
Severance payment 1,889
Lease liabilities 58,784
Deferred tax liabilities 19,407,543
Fair value of total identifiable liabilities 19,578,565
Fair value of identifiable net assets 54,524,326
Goodwill 26,912,563
Purchase consideration Transferred $ 81,436,889 [1]
[1] OSR ordinary shares issued for purchase consideration of $81,436,889 is 590,425 shares at $138 per share. The number of OSR ordinary shares to be issued was determined based on negotiation with former owners of Darnatein.