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

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

 

    June 30,
2026		     December 31,
2025		  
Right of use assets   $ 10,450     $ 17,865  
                 
Operating lease liabilities, current     9,175       14,877  
Operating lease liabilities, noncurrent     —       1,703  
Total operating lease liabilities   $ 9,175     $ 16,580  

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

 

    For six months ended
June 30,		  
    2026     2025  
Weighted average remaining lease term (years)     0.69       1.69  
Weighted average discount rate     5.5 %     5.5 %
Amortization of right of use assets     7,298       10,016  
Schedule of Maturities of Lease Liabilities

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

 

    June 30,
2026		  
For the six months ending December 31, 2026   $ 7,651  
For the year ending December 31, 2027     1,700  
Total lease payments     9,351  
Less: Imputed interest     (176 )
Present value of lease liabilities   $ 9,175