v3.26.3
LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Leases  
SCHEDULE OF OPERATING LEASE LIABILITIES

As of June 30, 2026 and December 31, 2025, lease liabilities consist of the following:

 

   June 30, 2026   December 31, 2025 
   As of 
   June 30, 2026   December 31, 2025 
Lease liabilities – current portion  $58,623   $58,452 
Lease liabilities – non-current portion   123,697    155,567 
Total  $182,320   $214,019 
SCHEDULE OF OTHER LEASE INFORMATION

Other lease information is as follows:

 

   June 30, 2026   December 31, 2025 
         
Weighted-average remaining lease term – operating leases   3 years    3.5 years 
Weighted-average discount rate – operating leases   3.625%   3.625%
SCHEDULE OF FUTURE MINIMUM PAYMENTS UNDER OPERATING LEASES

The following is a schedule of future minimum payments under operating leases as of June 30, 2026:

 

For the twelve months ending December 31,    
2026 (six months)  $32,086 
2027   64,172 
2028   64,172 
2029   32,086 
Total lease payments   192,516 
Less: imputed interest   (10,196)
Total operating lease liabilities, net of interest  $182,320