v3.26.3
Leases (Tables)
6 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Schedule of Lease Cost

Components of lease cost, weighted average remaining lease terms and discount rates of operating lease consist of the following:

 

    June 30,
2026
    December 31,
2025
 
Lease assets and liabilities            
Operating lease right-of-use assets, net   $ 5,810,975     $ 6,007,527  
Operating lease liabilities-current     -       641,564  
Operating lease liabilities-noncurrent     3,042,152       3,301,395  
Operating lease liabilities-total     3,042,152       3,942,959  

 

    Six Months Ended
June 30,
 
    2026     2025  
Lease expenses            
Operating lease expenses-Selling, general & admin portion   $ 15,073     $ 8,765  
Operating lease expenses-Manufacturing costs     99,422       71,102  
Total   $ 114,495     $ 79,867  
                 
Other Information                
Cash paid for amounts included in the measurement of lease liabilities                
Operating cash flows – operating leases   $ (757,286 )   $ (465,891 )
                 
Weighted average remaining lease term (in years)                
Operating leases     29.50       1.50  
                 
Average discount rate                
Operating leases     8.03 %     5.99 %
Schedule of Operating Lease Maturity
    Operating
Leases
 
Future minimum lease payments      
For the year ending December 31,      
2026 (6 months remaining)   $ -  
2027     -  
2028     3,665,510  
2029     -  
2030     -  
2031     -  
Thereafter     -  
Total     3,665,510  
Less: interest     623,358  
Present value of lease liabilities   $ 3,042,152