v3.25.2
Leases (Tables)
3 Months Ended
Mar. 31, 2025
Leases  
Schedule of Balance Sheet Information Related to Company’s Leases

Balance sheet information related to the Company’s leases is presented below:

 

Schedule of Balance Sheet Information Related to Company’s Leases

  

March 31

2025

 
Operating Leases     
Operating lease right-of-use assets  $37,713 
      
Operating lease liabilities - current   37,713 
Operating lease liability – non-current   - 
Total operating lease liabilities  $37,713 
Schedule of Company’s Lease Expenses

The following provides details of the Company’s lease expenses:

 

Schedule of Company’s Lease Expenses

       
   Three Months Ended March 31, 
   2025   2024 
Operating lease expense  $9,652   $- 
Schedule of Other Information Related to Leases

Other information related to leases is presented below:

 

Schedule of Other Information Related to Leases

   Three Months Ended 
   March 31, 2025 
Cash Paid For Amounts Included In Measurement of Liabilities:     
Operating cash flows from operating leases  $9,652 
      
Weighted Average Remaining Lease Term:     
Operating leases   1.07 years 
      
Weighted Average Discount Rate:     
Operating leases   5.6%
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

 

Schedule of Maturities of Lease Liabilities

For the 12 months ending December 31:    
2025 (9 months remaining)  $29,021 
2026   9,674 
Total lease payments   38,695 
Less: imputed interest   (982)
Total lease liabilities   37,713 
Less: current portion   (37,713)
Lease liabilities – non-current portion  $-