v3.26.1
LEASES (Tables)
 3 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO OPERATING LEASES

 

     March 31,
2026		     December 31,
2025		 
             
Right-of-use assets  $ -   $ - 
             
Lease liabilities - current    195,798     203,824 
Lease liabilities - non-current    137,402     183,757 
Total lease liabilities  $ 333,200   $ 387,581 
SCHEDULE OF FUTURE MINIMUM RENTAL PAYMENTS UNDER NON-CANCELABLE AGREEMENT

As of March 31, 2026, the aggregate future minimum rental payments under non-cancelable agreement are as follows:

 

Maturity of Lease Liabilities  Total 
     
12 months ending March 31, 2027  $203,426 
12 months ending March 31, 2028   105,115 
12 months ending March 31, 2029   32,859 
12 months ending March 31, 2030   2,749 
Total undiscounted lease payments   344,149 
Less: Imputed interest   (10,949)
Present value of lease liabilities  $333,200 
Operating lease liabilities - current   195,798 
Operating lease liabilities - non-current  $137,402