v3.26.1
Lease (Tables)
9 Months Ended
Sep. 30, 2025
Lease [Abstract]  
Schedule of Lease Cost
   For the Three Months Ended   For the Nine Months Ended 
   September 30,
2025
   September 30,
2024
   September 30, 
2025
   September 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)  $52,847   $119,263   $265,447   $287,508 
Other information                    
Cash paid for amounts included in the measurement of lease liabilities   67,701    81,974    122,612    198,208 

 

 

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

 

   As of
September 30,
2025
   As of
December 31,
2024
 
Operating leases          
Right of use asset   334,675    470,716 
           
Lease Liability – current portion   165,450    262,380 
Lease Liability – net of current portion   155,755    205,602 
Total operating lease liabilities  $321,205   $467,982 
Schedule of Maturities of the Company’s Lease Liabilities

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

 

Twelve months ended September 30,  Operating
Lease
 
2026  $182,078 
2027   121,573 
2028   42,113 
Less: Imputed interest/present value discount   (24,559)
Present value of lease liabilities  $321,205