Lease

3 Months Ended

Mar. 31, 2026

Lease [Abstract]

16. LEASE

On January 1, 2024, Xi’an TCH entered into a lease for its office from January 1, 2024 through December 31, 2026. The monthly rent was RMB36,536 ($5,083) with half-year payment in advance. This lease expired in December 31, 2026.

The Company’s operating ROU assets and lease liabilities as of March 31, 2026 and December 31, 2025 were as follows:

		March 31, 2026				December31, 2025
Right-of-use asset, net		$	46,582			$	61,092
Current lease liability		$	62,472			$	61,092
Non-current lease liability			-				-
Total lease liability			62,472				61,092

The components of lease costs, lease term and discount rate with respect of the office lease with an initial term of more than 12 months are as follows:

		March 31, 2026				December 31, 2025
Operating lease cost – amortization of ROU		$	63,560			$	62,696
Operating lease cost – interest expense on lease liability		$	1,088			$	1,604
Weighted Average Remaining Lease Term - Operating leases			0.75				1
Weighted Average Discount Rate - Operating leases			3.48	%			3.48	%

The following is a schedule, by years, of maturities of the office lease liabilities as of March 31, 2026:

For the year ended December 31, 2026		$	63,560
Total undiscounted cash flows			63,560
Less: imputed interest			(1,088	)
Present value of lease liabilities			62,472