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Operating Leases | 12 Months Ended
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Dec. 31, 2025
Operating Leases [Abstract] |
OPERATING LEASES | NOTE 9 – OPERATING LEASES The Company have operating leases for office space, vehicles, office equipment and laboratory equipment. The Company’s leases have remaining lease terms of less than 0.25 years to 5.00 years. The components of lease expense were as follows:
|  | Years ended |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 416,943 |  |  | $ | 430,194 |
Supplemental information related to leases was as follows:
|  | December 31, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Right-of-use assets |  | $ | 1,277,356 |  |  | $ | 1,098,074 |
Operating lease liabilities - current portion |  | $ | 356,126 |  |  | $ | 264,982 |
Operating lease liabilities – non-current portion |  | $ | 992,480 |  |  | $ | 945,203 |
|  | Years ended |
|  | December 31, |
|  | 2025 |  |  | 2024 |
Cash paid for operating cash flows from operating leases |  | $ | 416,634 |  |  | $ | 408,955 |
Right-of-use asset obtained in exchange for new operating lease liabilities |  | $ | 312,021 |  |  | $ | 48,272 |
Weighted-average remaining lease term - operating leases (year) |  |  | 4.06 |  |  |  | 4.54 |
Weighted-average discount rate — operating leases |  |  | 9.13 | % |  |  | 9.81 | %
The following table outlines the maturities of the Company’s operating lease liabilities as of December 31, 2025:
Year ending December 31, |  |  |
2026 |  | $ | 464,504 |
2027 |  |  | 361,651 |
2028 |  |  | 351,303 |
2029 |  |  | 234,760 |
2030 |  |  | 202,145 |
Thereafter |  |  | 12,250 |
Total lease payments |  |  | 1,626,613 |
Less: Imputed interest |  |  | (278,007 | )
Operating lease liabilities |  | $ | 1,348,606 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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