v3.26.1
Lease (Tables)
12 Months Ended
Dec. 31, 2025
Lease  
Schedule of Lease Cost

Operating lease expense for the years ended December 31, 2025 and 2024 was as follows:

 

   2025   2024 
           
Operating lease cost – straight line  $677,926   $802,044 
Schedule of Operating Lease Liability Maturity

The following is a schedule, by years, of maturities of operating lease liabilities as of December 31, 2025:

 

   Operating Leases 
2026  $598,820 
Thereafter   - 
Total undiscounted cash flows   598,820 
Less: imputed interest   (7,470)
Present value of lease liabilities   591,350 
Schedule of Lease Term and Discount Rate

 

   December 31, 2025 
Weighted-average remaining lease term – years     
Operating leases – USA   0.83 
Operating leases – Malaysia   - 
      
Weighted-average discount rate (%)     
Operating leases – USA   3.36 
Operating leases – Malaysia   - 
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases where the Company was the lessee for the years ended December 31, 2025 and 2024 was as follows:

 

   2025   2024 
           
Operating cash outflows from operating leases  $701,142   $810,960 
Schedule of Finance Lease Expenses

Finance lease expense for the years ended December 31, 2025 and 2024 was as follows:

 

   2025   2024 
           
Finance lease cost – straight line  $35,359   $54,920 
Schedule of Finance Lease Liabilities

The following is a schedule, by years, of maturities of finance lease liabilities as of December 31:

 

   Finance Leases 
2026  $22,180 
2027   20,332 
Thereafter   - 
Total undiscounted cash flows   42,512 
Less: imputed interest   (2,062)
Present value of lease liabilities   40,450 
Less: Finance lease liabilities - current   20,574 
Finance lease liabilities - non-current   19,876 
Schedule of Finance Lease Term and Discount Rate

 

   December 31,
2025
 
Weighted-average remaining lease term – years     
Finance leases – USA   1.90 
      
Weighted-average discount rate (%)     
Finance leases – USA   5.49 
Schedule of Supplemental Finance Cash Flow Information Related to Leases

Supplemental cash flow information related to leases where the Company was the lessee for the years ended December 31, 2025 and 2024 was as follows:

 

   2025   2024 
           
Operating cash outflows from finance leases  $35,495   $51,293