v3.26.1
Lease (Tables)
 3 Months Ended
Mar. 31, 2026
Lease [Abstract]  
Schedule of Operating ROU Assets and Lease Liabilities and Lease Cost

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%
Schedule of Maturities of Office Lease Liabilities

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