v3.26.1
LEASES (Tables)
3 Months Ended
Mar. 31, 2026
Leases  
SCHEDULE OF OPERATING AND RENEWED LEASE TERMS RENTAL

 

Office Location   Lease Term as of March 31, 2026
Singapore - AI   June 2023 to May 2026
Singapore – F&B   October 2024 to September 2027
Singapore – Hapi Cafe   July 2024 to June 2026
South Korea – Hapi Cafe   March 2024 to February 2027
Bethesda, Maryland, USA   April 2024 to March 2027
China - Office   March 2023 – March 2027
China - Shop   June 2024 to April 2029
Taiwan - Cafe   May 2024 to October 2027
Taiwan - Office   August 2024 to August 2026
Hong Kong - Office   February 2025 to January 2028
SCHEDULE OF LEASE PAYMENTS

The table below summarizes future payments due under these leases as of March 31, 2026.

 

For the Twelve Months Ending March 31:

 

2027   523,700 
2027   $523,700 
2028   197,013 
2029   31,369 
2030   2,625 
Total Minimum Lease Payments  $754,707 
Less: Effect of Discounting   (51,286)
Present Value of Future Minimum Lease Payments   703,421 
Less: Current Obligations under Leases   (507,685)
Long-term Lease Obligations  $195,736