v3.26.1
Lease (Tables)
3 Months Ended
Mar. 31, 2026
Lease [Abstract]  
Schedule of Operating Lease Costs, Lease Components, Remaining Lease Term and Discount Rate

The following tables present the Company’s operating lease costs, lease components, remaining lease term and discount rate:

 

  

Three Months Ended

March 31,

2026

  

Three Months Ended

March 31,

2025

 
Operating lease costs  $53,654   $11,337 
           

 

  

March 31,

2026

   December 31,
2025
 
Operating lease right-of-use assets  $1,218,893   $1,265,993 
Operating lease liabilities – current  $111,681   $109,711 
Operating lease liabilities – non-current   237,612    266,282 
Total operating lease liabilities  $349,293   $375,993 

 

   March 31,
2026
 
Remaining lease term (years)   2.92 
Discount rate   7.38%
Schedule of Minimum Lease Payments

The following table is a schedule, by years, of the minimum lease payments as of March 31, 2026:

 

Year Ended December 31,  Operating
Lease
Liabilities
 
Remaining 2026 (4/1/2026 – 12/31/2026)  $99,764 
2027   133,018 
2028   133,018 
2029   22,168 
Total lease payments   387,968 
Less: imputed interest   (38,675)
Present value of lease liabilities  $349,293