v3.26.3
Finance Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Finance Leases  
Schedule of Finance lease
               
    September 30,   December 31,
    2026   2025
Cost   $ 76,972     $ 76,972  
Accumulated Depreciation     (43,611 )     (33,269 )
Net Book Value   $ 33,361     $ 43,703  
Schedule of supplemental balance sheet of finance lease
               
    September 30,   December 31,
    2026   2025
Finance lease liabilities:                
Current portion   $ 17,281     $ 19,498  
Non-current portion     9,078       22,145  
Total   $ 26,359     $ 41,643  
Schedule of future minimum lease payments of finance lease
      
Year Ending December 31,   
2026 (except for the nine months ended September 30, 2026)   $4,604 
2027    18,412 
2028    4,657 
Total lease payment    27,673 
Less imputed interest    (1,314)
Total   $26,359 
Schedule of summarize other supplemental information of finance lease
               
    September 30,   December 31,
    2026   2025
Weighted average discount rate     6.2 %     6.3 %
Weighted average remaining lease term (years)     1.6       2.2