| Schedule of Operating Lease Liabilities |
The following table presents a summary of changes in the Company’s operating lease liabilities for the quarter ended June 30, 2026: | Right-Of-Use Assets | | | | | Balance as of December 31, 2025 | | $ | 583,610 | | | New right-of-use assets recognized | | | 72,157 | | | Amortization for the six months ended June 30, 2026 | | | (34,246 | ) | | Adjustment for non-exercising option | | | (66,287 | ) | | Adjustment for foreign currency translation difference | | | (2,849 | ) | | Balance as of June 30, 2026 | | $ | 552,385 | | | | | | | | | Operating Lease Liability | | | | | | Balance as of December 31, 2025 | | $ | 583,610 | | | New lease liability recognized | | | 72,157 | | | Imputed interest for the six months ended June 30, 2026 | | | 19,142 | | | Gross repayment for the six months ended June 30, 2026 | | | (53,388 | ) | | Adjustment for non-exercising option | | | (66,287 | ) | | Adjustment for foreign currency translation difference | | $ | (2,849 | ) | | Balance as of June 30, 2026 | | $ | 552,385 | | | | | | | | | Operating lease liability current portion | | $ | 70,131 | | | Operating lease liability non-current portion | | $ | 482,254 | | Other information: | | | Six months
ended
June 30,
2026 | | | Six months
ended
June 30,
2025 | | | Cash paid for amounts included in the measurement of lease liabilities: | | | | | | | | | | Operating cash flow to operating lease | | $ | 53,388 | | | $ | 48,912 | | | Right-of-use assets obtained in exchange for operating lease liabilities | | $ | 72,157 | | | $ | 617,213 | | | Remaining lease term for operating lease (years) | | | 7.54 | | | | 8.60 | | | Weighted average discount rate for operating lease | | | 6.54 | % | | | 6.65 | % |
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