v3.25.4
Finance Leases as Lessee (Tables)
12 Months Ended
Dec. 31, 2025
Finance Leases as Lessee [Abstract]  
Schedule of Amounts Recognized in the Combined Balance Sheet

Amounts recognized in the consolidated balance sheet:

 

   As of
December 31,
2025
   As of
December 31,
2024
 
Finance lease assets  $76,535   $
 
           
Lease liabilities, current   57,326    
 
Lease liabilities, non-current   15,368    
 
Total lease liabilities  $72,694   $
 

 

A summary of lease cost is as follows:

 

   For the years ended
December 31,
 
   2025   2024 
Amortization of finance lease assets  $38,268   $
 
Interest of lease liabilities   1,877    
 

The following summarizes other supplemental information about the Company’s lease as of December 31, 2025 and 2024:

 

   As of
December 31,
2025
   As of
December 31,
2024
 
Weighted average discount rate   3.00%   
 
Weighted average remaining lease term   1.32 years    
 
Schedule of Maturity of Lease Liabilities

The following table presents maturity of lease liabilities as of December 31, 2025:

 

   Minimum
lease payment
 
Fiscal year 2026  $58,718 
Fiscal year 2027   15,464 
Less: imputed interest   (1,488)
Present value of finance lease liabilities  $72,694