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

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

 

  

As of

June 30, 2026

   As of
December 31, 2025		 
         
Right-of-use assets  $59,074   $71,751 
Lease liabilities current   33,702    32,074 
Lease liabilities non-current   20,193    41,644 
Lease liabilities  $53,895   $73,718 
SCHEDULE OF COMPONENTS OF LEASE EXPENSE

The components of lease expense for the six months ended June 30, 2026 and 2025 were as follows:

  

   2026   2025 
   For the six months ended June 30, 
   2026   2025 
Operating lease expense  $16,206   $26,719 
Total lease expense  $16,206   $26,719 
SCHEDULE OF MATURITIES OF LEASE LIABILITIES

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

  

   Operating leases 
2026 (remaining of year)   17,565 
2027   35,130 
2028   2,928 
Total future lease payments   55,623 
Less: imputed interest   (1,728)
Present value of lease liabilities  $53,895 
SCHEDULE OF LEASE TERM AND DISCOUNT RATE

Lease term and discount rate:

  

  

As of

June 30, 2026

   As of
December 31, 2025		 
         
Weighted-average remaining lease term (years)          
Operating leases   1.92    2.42 
           
Weighted-average discount rate          
Operating leases   3.50%   3.50%