v3.25.2
LEASE RIGHT-OF-USE ASSET AND LEASE LIABILITIES (Tables)
 6 Months Ended
Jun. 30, 2025
Leases [Abstract]  
SCHEDULE OF OPERATING LEASE RIGHT OF USE ASSETS

As of June 30, 2025 and December 31, 2024, operating lease right of use asset as follow:

 

   As of
June 30, 2025		   As of
December 31, 2024		 
As of beginning of the period/year  $-   $         - 
Add: New lease commenced on March 1, 2025   161,099    - 
Accumulated amortization   (7,500)   - 
Effect of translation exchange   8,227    - 
Balance as of end of the period/year  $161,826   $- 
SCHEDULE OF OPERATING LEASE LIABILITY

As of June 30, 2025, operating lease liability as follow:

 

As of January 1, 2025  $- 
Add: New lease commenced on March 1, 2025   161,099 
Less: gross repayment   (11,025)
Add: imputed interest   3,525 
Effect of translation exchange   8,227 
Balance as of June 30, 2025  $161,826 
Less: lease liability current portion   (20,035)
Lease liability non-current portion  $141,791 
SCHEDULE OF MATURITIES OF OPERATING LEASE OBLIGATION

Maturities of operating lease obligation as follow:

 

Year ending     
December 31, 2025   13,985 
December 31, 2026   25,274 
December 31, 2027   27,013 
December 31, 2028   28,871 
December 31, 2029   30,856 
December 31, 2030   32,978 
December 31, 2031   2,849 
Total  $161,826 
SCHEDULE OF OPERATING LEASE OTHER INFORMATION

Other information:

 

   As of
June 30, 2025		   As of
December 31, 2024		 
   (unaudited)   (audited) 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flow from operating lease  $11,025   $         - 
Right-of-use assets obtained in exchange for operating lease liabilities   -    - 
Remaining lease term for operating lease (years)   6.5    - 
Weighted average discount rate for operating lease   6.6%   -%