v3.26.1
Operating Lease (Tables)
 3 Months Ended
Mar. 31, 2026
Operating Lease [Abstract]  
Schedule of Lease Expense

The components of lease expense for the three months ended March 31, 2026 and 2025 were as follows:

 

   For the
Three Months Ended
March 31,		 
   2026   2025 
Lease expense  (Unaudited)   (Unaudited) 
Operating lease expense  $159,050   $151,375

The balances for the operating leases where the Company is the lessee are presented as follows:

 

   March 31,
2026		   December 31,
2025		 
   (Unaudited)     
Operating lease right-of-use assets  $370,689   $521,454 
Lease liabilities – current  $370,689   $521,454 

Lease term and discount rate:

 

   For the
Three Months Ended
March 31,		 
   2026   2025 
Weighted-average remaining lease term (years)  (Unaudited) 
Operating lease   0.58    1.6 
           
Weighted-average discount rate          
Operating lease   1.38%   1.09%

 

Supplemental cash flow information related to leases where the Company was the lessee for the three months ended March 31, 2026 and 2025 was as follows:

 

    For the
Three Months Ended
March 31,		  
    2026     2025  
    (Unaudited)  
Cash payments for operating lease   $ 159,050     $ 151,375  
Lease liabilities arising from obtaining right-of-use assets     1,640       47,251  
Schedule of Maturities of Lease Liabilities

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

 

   Operating
lease		 
     
2026 lease payment (till October 31, 2026  $372,398 
Less: imputed interest   (1,709)
Present value of lease liabilities  $370,689