Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement [Abstract] | ||||
| Net sales | $ 315,669 | $ 1,135,517 | $ 799,727 | $ 1,896,789 |
| Cost of sales | 229,065 | 1,102,735 | 552,841 | 1,695,321 |
| Gross profit | 86,605 | 32,782 | 246,886 | 201,468 |
| Selling, general, and administrative expenses | 3,119,519 | 5,261,960 | 6,946,984 | 8,348,471 |
| Operating loss | (3,032,915) | (5,229,177) | (6,700,098) | (8,147,004) |
| Other income (expense): | ||||
| Interest income | 1,501 | 24,572 | 18,977 | 28,890 |
| Interest expense | (12,703) | (36,930) | (43,927) | (53,328) |
| Other income | 1,799,599 | 223,297 | 1,804,333 | 249,791 |
| Other expenses | (199,024) | (206,960) | (442,313) | (8,696,361) |
| Loss before income taxes | (1,443,541) | (5,225,198) | (5,363,029) | (16,618,012) |
| Income tax benefit | 439,503 | 891,817 | ||
| Net loss | (1,004,038) | (5,225,198) | (4,471,212) | (16,618,012) |
| Attributable to: | ||||
| OSR Health, Inc. and subsidiaries | (848,905) | 331,414 | (3,780,366) | (11,061,400) |
| Non-controlling interests | (155,133) | (5,556,612) | (690,846) | (5,556,612) |
| Other comprehensive income for the period, net of tax | ||||
| Gain on foreign currency translation | (3,152,587) | 6,737,816 | (9,242,645) | 7,204,892 |
| Total comprehensive income(loss) for the period | (4,156,625) | 1,512,618 | (13,713,857) | (9,413,120) |
| Attributable to: | ||||
| OSR Health, Inc. and subsidiaries | (1,265,985) | 4,660,110 | (9,694,127) | (6,265,628) |
| Non-controlling interests | $ (2,890,640) | $ (3,147,492) | $ (4,019,730) | $ (3,147,492) |
| Income(loss) per share attributable to OSR Health, Inc. and subsidiaries | ||||
| Basic income(loss) per ordinary share (in Dollars per share) | $ (0.02) | $ 0.02 | $ (0.11) | $ (0.73) |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expense related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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