v3.26.3
Leases (Tables)
 9 Months Ended
Sep. 30, 2026
Leases [Abstract]  
Schedule of Lease Assets and Liabilities

The following tables represent the Company’s lease assets and liabilities as of September 30, 2026 and December 31, 2025:

 

   

September 30,

2026

  
Assets:      
Operating lease right-of-use assets   $ 4,204  
Total operating lease assets     4,204  
         
Liabilities:        
Operating lease liabilities, current     4,204  
Operating lease liabilities, noncurrent     -  
Total operating lease obligations     4,204  

 

   

December 31,

2025

  
Assets:      
Operating lease right-of-use assets   $ 8,405  
Total operating lease assets     8,405  
         
Liabilities:        
Operating lease liabilities, current     5,571  
Operating lease liabilities, noncurrent     2,833  
Total operating lease obligations     8,404  

 

The following tables summarize quantitative information about the Company’s operating lease, under the adoption of ASC 842:

 

   

September 30,

2026

  
Weighted Average Remaining Lease Term (Years)     0.75  
Weighted Average Discount Rate     2.3 %
Schedule of Maturities of Operating Lease Liabilities

The maturities of operating lease liabilities for subsequent years are as follows:

 

Twelve months ending December 31,   US$  
2026 (excluding the nine months ended September 30, 2026)   $ 1,415  
2027     2,829  
Total lease payments     4,244  
Less: imputed interest     (40 )
Total   $ 4,204