v3.26.3
Operating Lease (Tables)
 6 Months Ended
Jun. 30, 2026
Operating Lease [Abstract]  
Schedule of Operating Lease Related Assets and Liabilities and Other Information

The table below presents the operating lease related assets and liabilities from continuing operations recorded on the condensed consolidated balance sheets.

 

    June 30,
2026		     December 31,
2025		  
Right of use assets, net   $ 988,479     $ 228,330  
                 
Operating lease liabilities, current     414,782       93,191  
Operating lease liabilities, noncurrent     595,821       110,622  
Total operating lease liabilities   $ 1,010,603     $ 203,813  

 

Other information about the Company’s leases from continuing operations is as follows:

 

    For the Six Months Ended
June 30,		  
    2026     2025  
Operating cash flows used in operating leases   $ 239,963     $ 12,558  
Weighted average remaining lease term (years)     2.39       0.54  
Weighted average discount rate     3.48 %     4.75 %

 
Schedule of Maturities of Lease Liabilities

The following is a schedule, by years, of maturities of lease liabilities as of June 30, 2026: 

 

    June 30,
2026		  
For the six months ending December 31, 2026   $ 200,508  
For the year ending December 31, 2027     430,770  
For the year ending December 31, 2028     368,705  
For the year ending December 31, 2029     28,259  
Total lease payments     1,028,242  
Less: Imputed interest     (17,639 )
Present value of operating lease liabilities   $ 1,010,603