v3.26.3
Lease (Tables)
9 Months Ended
Sep. 30, 2026
Lease  
Schedule of Lease Cost

Operating lease expense for the nine and three months ended September 30, 2026 and 2025 was as follows:

 

             
  

Nine Months Ended

September 30,

  

Three Months Ended

September 30,

 
   2026   2025   2026   2025 
                 
Operating lease cost – straight line  $523,240   $577,618    174,413    202,461 
Schedule of Operating Lease Liability Maturity

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

 

   Operating Leases 
2026  $59,882 
Total undiscounted cash flows   59,882 
Less: imputed interest   - 
Present value of lease liabilities   59,882 
Schedule of Lease Term and Discount Rate

Lease Term and Discount Rate

 

   September 30, 2026 
Weighted-average remaining lease term – years     
Operating leases – USA   0.08 
      
Weighted-average discount rate (%)     
Operating leases – USA   3.36 
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases where the Company was the lessee for the nine and three months ended September 30, 2026 and 2025 was as follows:

 

             
   Nine Months Ended
September 30,
   Three Months Ended
September 30,
 
   2026   2025   2026   2025 
                 
Operating cash outflows from operating leases  $538,938   $523,240   $179,646   $174,413 
Schedule of Finance Lease Expense

Finance lease expense for the nine and three months ended September 30, 2026 and 2025 was as follows:

 

             
   Nine Months Ended
September 30,
   Three Months Ended
September 30,
 
   2026   2025   2026   2025 
                 
Finance lease cost – straight line  $16,635   $28,048   $5,545   $5,545 
Schedule of Finance Lease Liabilities

The following is a schedule, by years, of maturities of finance lease liabilities as of September 30:

 

   Finance Leases 
2026  $5,545 
2027   20,332 
Total undiscounted cash flows   25,877 
Less: imputed interest   (752)
Present value of lease liabilities   25,125 
Less: Finance lease liabilities - current   21,437 
Finance lease liabilities - non-current   3,688 
Schedule of Finance Lease Term and Discount Rate

Lease Term and Discount Rate

 

   September 30,
2026
 
Weighted-average remaining lease term – years     
Finance leases – USA   1.15 
      
Weighted-average discount rate (%)     
Finance leases – USA   5.49 
Schedule of Supplemental Finance Cash Flow Information Related to Leases

Supplemental cash flow information related to leases where the Company was the lessee for the nine and three months ended September 30, 2026 and 2025 was as follows:

 

             
   Nine Months Ended
September 30,
   Three Months Ended
September 30,
 
   2026   2025   2026   2025 
                 
Operating cash outflows from finance leases  $16,635   $5,545   $179,646   $5,545