| Schedule of Operating Lease Liabilities |
The following table sets forth the Company’s minimum long-term lease payments in future periods as of March 31, 2026, which represents the operating lease liabilities on the accompanying balance sheet: | | | Operating
lease
payments | | | For the three months ending June 30, 2026 | | $ | 796,777 | | | For the twelve months ending June 30, 2027 | | | 4,804,277 | | | For the twelve months ending June 30, 2028 | | | 4,996,179 | | | For the twelve months ending June 30, 2029 | | | 5,197,074 | | | For the twelve months ending June 30, 2030 | | | 5,202,868 | | | Thereafter | | | 32,039,129 | | | Total lease payments | | | 53,036,304 | | | Less: discount | | | (15,192,821 | ) | | Present value of operating lease liabilities | | | 37,843,483 | | | Operating lease liabilities, current portion | | | (1,839,557 | ) | | Operating lease liabilities, non-current portion | | $ | 36,003,926 | |
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| Schedule of Operating Lease Expenses |
Operating lease expenses consist of the following: | Operating lease cost | | Classification | | For the
Three Months
Ended
March 31,
2026 | | | For the
Three Months
Ended
March 31,
2025 | | | | | | | (Unaudited) | | | (Unaudited) | | | Lease expenses | | General, and administrative | | $ | 1,402,439 | | | $ | 63,808 | | | Lease expenses – short term | | General, and administrative | | | 2,235 | | | | 3,041 | | | Total operating lease cost | | | | $ | 1,404,674 | | | $ | 66,849 | | | Operating lease cost | | Classification | | For the
Nine Months
Ended
March 31,
2026 | | | For the
Nine Months
Ended
March 31,
2025 | | | | | | | (Unaudited) | | | (Unaudited) | | | Lease expenses | | General, and administrative | | $ | 2,852,736 | | | $ | 181,181 | | | Lease expenses – short term | | General, and administrative | | | 8,003 | | | | 10,941 | | | Total operating lease cost | | | | $ | 2,860,739 | | | $ | 192,122 | |
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