v3.26.1
Finance and Operating Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Finance And Operating Leases  
Schedule of Lease Cost

 

   2026   2025 
    (Unaudited)    (Unaudited) 
Finance lease and operating lease costs   70,863    88,138 
Expenses relating to short-term leases   -    34,233 
Total lease cost  $70,863   $122,371 
Schedule of Remaining Lease Payments

As of June 30, 2026, the Company’s remaining lease payments are as follows:

 

   Leases 
    (Unaudited) 
2026  $51,584 
2027   71,194 
Total remaining lease payments (undiscounted)   122,778 
Less: imputed interest   (1,884)
Present value of lease liabilities  $120,894 
Schedule of Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases:

 

   Classification 

As of June 30,

2026

  

As of December 31,

2025

 
       (Unaudited)      
Assets:             
Operating lease assets  Right-of-use lease assets  $118,517   $187,078 
Operating leases             
Lease Liability - current  Current liabilities – lease liabilities  $96,228   $125,243 
Lease liability – non-current  Non-current liabilities – lease liabilities  $24,666   $70,538 
Schedule of Other Information Related to Leases

Other information related to leases for the six months ended June 30, 2026 and 2025:

 

   2026   2025 
    (Unaudited)    (Unaudited) 
Weighted-average remaining lease term (years) - operating leases   1.29    0.79 
Weighted-average discount rate - operating leases   2.86%   4.75%
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from finance leases  $-   $- 
Operating cash flows from operating leases  $74,887   $94,202