v3.25.3
LEASE (Tables)
6 Months Ended
Jun. 30, 2025
Lease  
SCHEDULE OF DETAILS OF LEASE TERM

The details lease terms are shown as followings:

 

Lease agreement  Expiry Date  Original
Lease Term
  The Remaining
Lease Term
1st Changsha office rent, related party  Dec. 31, 2025  1 year  0.5 year
2nd Beijing office rent, related party  Mar. 10, 2026  1 year  0.75 year
SCHEDULE OF LEASE EXPENSE AND SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

The components of lease expense and supplemental cash flow information related to leases are as following:

 

   2025   2024 
   Six months ended June 30, 
   2025   2024 
Leases Cost (included in general and administration in the Company’s unaudited condensed statement of operations)          
Amortization of right-of-use assets  $-   $12,911 
Interest of operating lease liabilities   -    365 
Total lease cost  $-   $13,276 
           
Other Information          
Cash paid for the amounts included in the measurement of lease liabilities  $-   $- 
Weighted average remaining lease term (in years)   -    0.75 
Average discount rate – operating leases   -    4.35%

SCHEDULE OF CONTRACTUAL OBLIGATIONS

The following table sets forth our contractual obligations as of June 30, 2024:

 

   Year ended June 30, 
   Total   2025 
   USD   USD 
Operating lease commitments for Lease expense under lease agreements  $22,404    11,614