v3.26.3
Finance Leases as Lessee (Tables)
 6 Months Ended
Jun. 30, 2026
Finance Leases as Lessee [Abstract]  
Schedule of Amounts Recognized in the Consolidated Balance Sheet

Amounts recognized in the consolidated balance sheet:

 

    As of
June 30,
2026		     As of
December 31,
2025		  
Finance lease assets   $ 49,301     $ 76,535  
                 
Lease liabilities, current     45,342       57,326  
Lease liabilities, non-current     —       15,368  
Total lease liabilities   $ 45,342     $ 72,694  

 

A summary of lease cost is as follows:

 

    For the six months ended
June 30,		  
    2026     2025  
Amortization of finance lease assets   $ 30,754     $ 868  
Interest of lease liabilities     929       541  

The following summarizes other supplemental information about the Company’s lease as of June 30, 2026 and December 31, 2025:

 

    As of
June 30,
2026		     As of
December 31,
2025		  
Weighted average discount rate     3.00 %     3.00 %
Weighted average remaining lease term     0.82 years       1.32 years  
Schedule of Maturity of Lease Liabilities

The following table presents maturity of lease liabilities as of June 30, 2026:

 

    Minimum
lease
payment		  
Six months ended December 31, 2026   $ 29,998  
Fiscal year 2027     15,938  
Less: imputed interest     (594 )
Present value of finance lease liabilities   $ 45,342