XML 140 R29.htm IDEA: XBRL DOCUMENT v3.25.1
LEASES (Tables)
 12 Months Ended
Dec. 31, 2024
Leases  
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO OPERATING LEASES

Supplemental balance sheet information related to operating leases was as follows:

 

   2023   2024 
   As of December 31, 
   2023   2024 
         
Operating lease:          
Right-of-use assets, net   3,111,037    3,250,835 
           
Lease liabilities:          
Current lease liabilities   1,237,165    1,437,055 
Non-current lease liabilities   2,129,237    2,176,061 
Total lease liabilities   3,366,402    3,613,116 
SCHEDULE OF OTHER SUPPLEMENTAL INFORMATION

Other supplemental information about the Company’s operating lease as of December 31,

 

   2023   2024 
Weighted average discount rate   3.96-6.56%    3.96-5.25% 
Weighted average remaining lease term (years)   0.59-4.67 years    1.00-3.83 years 
SCHEDULE OF FUTURE MINIMUM LEASE PAYMENTS DUE FOR OPERATING LEASES

The following table summarizes the future minimum lease payments due under the Company’s operating leases in the next four years:

 

For the year ending December 31,  Amount 
2025   1,592,471 
2026   1,175,955 
2027   1,002,227 
2028   117,355 
Total minimum lease payments   3,888,008 
Less: imputed interest   (274,892)
Future minimum lease payments   3,613,116