v3.26.1
SCHEDULE OF COMPONENTS OF LEASE AND SUPPLEMENTAL CASH FLOW INFORMATION (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Lease costs        
Rental expenses [1]     $ 42,762 $ 48,853
Other rental expenses [2]     7,562 7,667
Total operating lease costs $ 22,828 $ 27,866 50,324 56,520
Interest expenses     362 466
Total finance lease costs 170 230 362 466
Total lease costs $ 22,998 $ 28,096 50,686 56,986
Rental payment - operating leases     42,762 48,853
Interest repayment - finance leases     362 466
Principal repayment - finance leases     2,224 1,899
Total cash paid     45,348 51,218
Balance payment of ROU asset by finance lease liabilities     $ 9,035 $ 12,894
Weighted average remaining lease term - operating leases (in years) 8 months 12 days 8 months 12 days 8 months 12 days 8 months 12 days
Weighted average remaining lease term - operating leases (in years) 1 year 11 months 1 day 2 years 11 months 1 day 1 year 11 months 1 day 2 years 11 months 1 day
Average discount rate - operating leases 4.00% 4.00% 4.00% 4.00%
Average discount rate - finance leases 6.90% 6.90% 6.90% 6.90%
[1] Rental expenses include amortization of $41,733 and $47,582 and interest expenses of $1,029 and $1,271 during the six months ended June 30, 2026, and 2025, respectively.
[2] Other rental expenses represent those rental expenses for leases with a lease term within one year, and government rent and rates related to the leases.