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

 

             
Components of Leases  For the three months ended
June 30,		  

For the six months ended
June 30,

 
   2026   2025   2026   2025 
                 
Operating lease cost  $36,985   $41,629   $86,155   $81,838 
                     
Amortization of finance lease asset  $6,719   $6,287   $13,518   $12,360 
Interest on finance lease liabilities  $550   $660   $1,146   $1,331 

 

Components of leases 

As of

June 30, 2026

  

As of

December 31, 2025

 
         
Weighted average remaining lease term (years)          
Operating lease   0.45    0.75 
Finance lease   3.00    3.50 
           
Weighted average discount rate          
Operating lease   5.21%   5.37%
Finance lease   4.42%   4.42%
SCHEDULE OF LEASE COMMITMENTS

The five-year maturity of the Company’s operating lease liabilities is as follow:

 

Twelve Months Ending June 30,  Operating lease liabilities   Finance lease liabilities 
         
2027  $14,091   $16,494 
2028   1,328    16,494 
2029   -    16,494 
Thereafter   -    1,373 
Total lease payments   15,419    50,855 
Less: interest   (263)   (3,330)
Present value of lease liabilities  $15,156   $47,525