v3.26.1
LEASES (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF COMPONENTS OF LEASE COST

The components of lease costs for the three and six months ended June 30, 2026 and 2025 are as follows:

 

   2026   2025   2026   2025 
   For the Three Months
Ended June 30,		   For the Six Months
Ended June 30,		 
   2026   2025   2026   2025 
Finance lease costs                    
Amortization of finance lease right-of-use assets  $-   $4,309   $-   $8,488 
Interest on finance lease liabilities   -    190    -    388 
Total finance lease costs   -    4,499    -    8,876 
Operating leases costs   70,918    5,051    137,977    31,424 
Total leases costs  $70,918   $9,550   $137,977   $40,300 
SCHEDULE OF SUPPLEMENTAL INFORMATION RELATED TO COMPANY LEASE

The following table presents supplemental information related to the Company’s leases for the six months ended June 30, 2026 and 2025:

 

   2026   2025 
   For the Six Months 
   Ended June 30, 
   2026   2025 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from finance lease  $-   $388 
Operating cash flows from operating leases   129,565    23,786 
Financing cash flows from finance lease   -    8,375 
Operating lease right-of-use assets obtained in exchange for operating lease liabilities   552,577    23,495 
Remeasurement of operating lease liabilities and right-of-use assets due to lease modification   9,317    - 
           
Weighted average remaining lease term (years):          
Finance lease   -    3.2 
Operating leases   1.5    2.3 
           
Weighted average discount rate (per annum):          
Finance lease   0.00%   1.32%
Operating leases   1.39%   2.51%
SCHEDULE OF FUTURE MINIMUM MATURITIES OF OPERATING LEASE LIABILITIES

As of June 30, 2026, the future maturity of lease liabilities is as follows:

 

   Operating 
Year Ended December 31,  Leases 
Remaining of 2026  $144,328 
2027   279,074 
2028   - 
2029   - 
2030   - 
Thereafter   - 
Total lease payments   423,402 
Less: imputed interest   (3,982)
Total lease liabilities   419,420 
Less: current portion   (280,326)
Non-current lease liabilities  $139,094