Right of Use Assets and Operating Lease Liability (Tables)

6 Months Ended

Jun. 30, 2026

Right of Use Assets and Operating Lease Liability [Abstract]

Schedule of Information Pertaining to Lease Amounts Recognized and Lease Cost

Information pertaining to lease amounts recognized in the unaudited interim consolidated financial statements is summarized as follows:

		June 30,				December 31,
		2026				2025
Leasehold buildings		$	4,104,285			$	4,014,297
Accumulated amortization			(2,581,681	)			(2,512,571	)
ROU assets, net of accumulated amortization		$	1,522,604			$	1,501,726

		June 30,				December 31,
		2026				2025
Lease costs:
Operating lease costs		$	527,700			$	827,349
Short-term lease costs			208,325				576,841
Total lease costs		$	736,025			$	1,404,190
Supplemental cash flow information:
Operating cash flows from operating leases		$	481,321			$	678,818
Right-of-use obtained in exchange for new operating lease liabilities			-				-
Weighted-average remaining lease term (years):
Operating leases			1.73				2.17

Schedule of Weighted-Average Discount Rate for Operating Leases

As of June 30, 2026 and December 31, 2025, the weighted-average discount rate for operating leases was 6.0% and 6.0%, respectively.

		Operating leases
Periods Ended June 30,
2026		$	528,757
2027			1,060,822
2028			287,072
2029			-
Total operating lease payment			1,876,651
Less: Imputed interest			(128,630	)
Present value of operating lease liabilities			1,748,021

Operating lease liabilities – current		$	(966,398	)
Operating lease liabilities – non-current		$	781,623