v3.26.1
Leases
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
LEASES

NOTE 9 – LEASES

 

The Company has leases for certain office and production facilities in the PRC which are classified as operating leases. The leases contain payment terms for fixed amounts. Options to extend are recognized as part of the lease liabilities and recognized as right of use assets when management estimates to renew the lease. There are no residual value guarantees, no variable lease payments, and no restrictions or covenants imposed by leases.

 

   June 30,
2026
   December 31,
2025
 
Lease liabilities, current portion  $73,069   $71,628 
Lease liabilities, non current portion   75,291    111,548 
   $148,360   $183,176 

 

Remaining Lease Term Operating Lease  2 years   2.5 years 
Discount rate   3%   3.00%

 

Minimum lease payments for the Company’s operating lease liabilities were as follows for the twelve-month period ended June 30: 

 

2027   76,520  
2028   76,520  
Total undiscounted cash flows     153,040   
Less: Imputed interest     (4,680  )
Less: Lease liabilities, current portion     148,360  
      (73,069 )
Lease liabilities, non current portion   $ 75,291   

 

The Company has leases with terms of less than one year for certain provincial sales offices that are not material.