v3.25.2
SCHEDULE OF COMPONENTS OF LEASE AND SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Lease costs        
Rental expenses [1]     $ 48,853 $ 48,720
Other rental expenses [2]     7,667 8,160
 Total operating lease costs $ 27,866 $ 27,768 56,520 56,880
Interest expenses     466 544
Total finance lease costs 230 265 466 544
Total lease costs $ 28,096 $ 28,033 56,986 57,424
Rental payment - operating leases     48,853 48,720
Interest repayment - finance leases     466 457
Principal repayment - finance leases     1,899 1,357
Total cash paid     51,218 50,534
Balance payment of ROU asset by finance lease liabilities     $ 12,894 $ 14,964
Weighted average remaining lease term - operating leases (in years) 8 months 12 days 8 months 12 days 8 months 12 days 8 months 12 days
Weighted average remaining lease term - operating leases (in years) 2 years 11 months 1 day 3 years 11 months 1 day 2 years 11 months 1 day 3 years 11 months 1 day
Average discount rate - operating leases 4.00% 4.00% 4.00% 4.00%
Average discount rate - finance leases 6.90% 6.90% 6.90% 6.90%
[1] Rental expenses include amortization of $47,582 and $46,821 and interest expenses of $1,271 and $1,899 during the six months ended June 30, 2025, and 2024, respectively.
[2] Other rental expenses represent those rental expenses for leases with a lease term within one year, and government rent and rates related to the leases.