v3.25.2
Lease (Tables)
6 Months Ended
Jun. 30, 2025
Lease [Abstract]  
Schedule of Lease Cost
   For the Three Months Ended   For the Six Months Ended 
   June 30,
 2025
   June 30,
 2024
   June 30, 
2025
   June 30, 
2024
 
Lease cost  (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
Operating lease cost (included in Cost of Revenue and Other Expense in the Company’s Statement of Operations)  $90,655   $105,195   $212,600   $241,745 
Other information                    
Cash paid for amounts included in the measurement of lease liabilities   28,424    126,013    54,911    253,572 

 

The supplemental balance sheet information related to leases for the period is as follows:

 

   As of
June 30,
2025
   As of
December 31,
2024
 
Operating leases        
Right of use asset   271,480    470,716 
Lease Liability – current portion   128,254    262,380 
Lease Liability – net of current portion   144,610    205,602 
Total operating lease liabilities  $272,864   $467,982 
Schedule of Maturities of the Company’s Lease Liabilities

Maturities of the Company’s lease liabilities are as follows:

 

Twelve months ended June 30,  Operating
Lease
 
2026  $143,664 
2027   119,304 
2028   28,834 
2029   4,806 
Less: Imputed interest/present value discount   (23,744)
Present value of lease liabilities  $272,864