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

Supplemental balance sheet information related to operating leases was as follows:

 

    As of  
    June 30,     December 31,  
    2026     2025  
Right-of-use asset, net   $ 29,393     $   39,552  
                 
Lease liability – current     25,411       24,229  
Lease liability – non-current     6,493       18,735  
Total   $ 31,904     $ 42,964  

 

The weighted average discount rates and lease cost for all of operating leases were as follows as of June 30, 2026 and December 31, 2025

 

    June 30,     December 31,  
Weighted average discount rates and lease cost:   2026     2025  
Weighted average discount rate     3.50 %          3.50 %
                 
Operating lease cost     11,921       9,485  
Schedule of Lease Liability

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

 

    As of  
    June 30,  
Twelve months ending June 30,   2026  
FY2026   $ 13,062  
FY2027     19,592  
Total future minimum lease payments     32,654  
Less: imputed interest     (750 )
Present value of lease liability   $ 31,904