v3.26.1
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Expense

The components of leases related expenses charged to statements of income were as follows:

 

   2026   2025   2026   2025 
   For the three months ended   For the six months ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
   (Unaudited)   (Unaudited)   (Unaudited)   (Unaudited) 
Operating lease cost   78,325    58,345   $155,168   $116,009 
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases was as follows:

 

    2026     2025  
    For the six months ended  
    June 30,  
    2026     2025  
    (Unaudited)     (Unaudited)  
Cash paid for amounts included in the measurement of lease liabilities:            
Operating cash flows from operating leases   $ 153,685     $ 116,009  
Weighted average discount rate     5.49 %     5.00 %
Weighted average remaining lease term (years)     3.58       3.89  
Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows:

 

    June 30,     December 31,  
    2026     2025  
    (Unaudited)     (Audited)  
Operating lease right-of-use asset   $ 803,421     $ 933,778  
Operating lease liabilities:                
Current portion     218,343       242,256  
Non-current portion     585,078       691,522  
Operating lease liability   $ 803,421     $ 933,778  
Schedule of Future Minimum Lease Payments Under Operating Leases

Future minimum lease payments under operating leases as of June 30, 2026 were as follows:

 

Period ending December 31,    
2026 (excluding six months ended June 30, 2026)  $132,056 
2027   247,495 
2028   247,495 
2029   193,535 
2030   63,251 
Total future minimum lease payments  $883,832 
Less: imputed interest   (80,411)
Operating lease liabilities  $803,421