v3.26.1
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF BALANCE SHEET INFORMATION RELATED TO OPERATING LEASES

 

  

June 30, 2026

  

December 31, 2025

 
         
Right-of-use assets  $182,286   $92,655 
           
Lease liabilities - current  $107,753   $84,122 
Lease liabilities - non-current   76,236    11,785 
Total lease liabilities  $183,989   $95,907 
SCHEDULE OF AGGREGATE FUTURE MINIMUM RENTAL PAYMENTS

As of June 30, 2026, the aggregate future minimum rental payments under non-cancelable agreements are as follows:

 

Maturity of Lease Liabilities  Total 
     
12 months ended June 30, 2027  $110,039 
12 months ended June 30, 2028   76,749 
Total undiscounted lease payments  $186,788 
Less: Imputed interest   (2,799)
Present value of lease liabilities  $183,989 
Operating lease liabilities - Current   107,753 
Operating lease liabilities - Non-current  $76,236