v3.26.1
LEASE (Tables)
3 Months Ended
Mar. 31, 2026
Lease  
SCHEDULE OF LEASE COST

 

Operating Lease Expense

 

   2026   2025 
   Three Months Ended 
   March 31, 
   2026   2025 
           
Operating lease expense  $14,210   $- 

 

Right-of-Use Asset and Lease Liability

 

   March 31,   December 31, 
   2026   2025 
         
Operating lease right-of-use assets  $88,354   $101,221 
Short-term operating lease liabilities   (58,120)   (57,349)
Long-term operating lease liabilities   (37,931)   (52,753)
Total operating lease liabilities  $(96,051)  $(110,102)

 

Weighted-Average Lease Term and Discount Rate

 

   March 31,   December 31, 
   2026   2025 
         
Weighted average lease term   1.75    1.9 
Weighted average discount rate   5.49%   5.49%

 

Supplemental Cash Flow Information

 

   March 31,   December 31, 
   2026   2025 
         
Supplemental noncash information:          
Right-of-use asset obtained in exchange for lease obligations  $-   $168,418 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS

The following table summarizes the Company’s future lease payments under the operating lease as of March 31, 2026

 

Future lease commitments  Commitments 
     
2026 (remaining of the year)  $46,182 
2027   53,878 
Total Lease Payments  $100,060 
Less: imputed interest     (4,009)
Less: prepayments     - 
Present value of lease liabilities    $96,051 
Current portion of obligations under operating leases   58,120 
Obligations under operating leases, non-current   37,931