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Lease (Tables) | 9 Months Ended
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Sep. 30, 2025
Lease [Abstract] |
Schedule of Operating Lease Costs | The following tables present the Company’s operating lease costs, lease components, remaining lease term and discount rate:
|  | Three months Ended September 30, 2025 |  |  | Three months Ended September 30, 2024 |
Operating lease costs |  | $ | 7,558 |  |  | $ | 11,337 |
|  | Nine months Ended September 30, 2025 |  |  | Nine months Ended September 30, 2024 |
Operating lease costs |  | $ | 30,231 |  |  | $ | 34,010 |
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating lease right-of-use assets |  | $ | - |  |  | $ | 29,410 |
Operating lease liabilities – current |  | $ | - |  |  | $ | 29,980 |
Operating lease liabilities – non-current |  |  | - |  |  |  | - |
Total operating lease liabilities |  | $ | - |  |  | $ | 29,980 |
|  | September 30, 2025 |
Remaining lease term (years) |  |  | - |
Discount rate |  |  | 7.50 | %
|  | Three months Ended September 30, 2025 |  |  | Three months Ended September 30, 2024 |
Operating lease costs |  | $ | 11,085 |  |  | $ | - |
|  | Nine months Ended September 30, 2025 |  |  | Nine months Ended September 30, 2024 |
Operating lease costs |  | $ | 11,085 |  |  | $ | - |
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating lease right-of-use assets |  | $ | 402,222 |  |  | $ | - |
Operating lease liabilities – current |  | $ | 107,775 |  |  | $ | - |
Operating lease liabilities – non-current |  |  | 294,4447 |  |  |  | - |
Total operating lease liabilities |  | $ | 402,222 |  |  | $ | - |
|  | September 30, 2025 |
Remaining lease term (years) |  |  | 3.42 |
Discount rate |  |  | 7.38 | %
|  | Three months Ended September 30, 2025 |  |  | Three months Ended September 30, 2024 |
Operating lease costs |  | $ | 25,475 |  |  | $ | - |
|  | Nine months Ended September 30, 2025 |  |  | Nine months Ended September 30, 2024 |
Operating lease costs |  | $ | 25,475 |  |  | $ | - |
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating lease right-of-use assets |  | $ | 1,468,525 |  |  | $ | - |
Operating lease liabilities – current |  | $ | - |  |  | $ | - |
Operating lease liabilities – non-current |  |  | - |  |  |  | - |
Total operating lease liabilities |  | $ | 1,468,525 |  |  | $ | - |
|  | September 30, 2025 |
Remaining lease term (years) |  |  | 19.83 |
Discount rate |  |  | - | %
Schedule of Minimum Lease Payments | The following table is a schedule, by years, of the minimum lease payments as of September 30, 2025:
Year Ended December 31, |  | Operating Lease Liabilities |
Remaining 2025 (10/1/2025 – 12/31/2025) |  | $ | 33,254 |
Remaining years |  |  | 421,222 |
Total lease payments |  |  | 454,476 |
Less: imputed interest |  |  | (52,254 | )
Present value of lease liabilities |  | $ | 402,222 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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