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Lease | 9 Months Ended
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Sep. 30, 2025
Lease [Abstract] |
LEASE | NOTE 9 — LEASE Lease: Office located at 2 Executive Circle Suite 100, Irvine, CA 92614 On July 31, 2023, the Company entered into a lease agreement for an office in Irvine, California with a lease term of 24 months, commencing on September 1, 2023 and expiring on August 31, 2025. The initial monthly rental payment is $3,708 from September 1, 2023 to August 31, 2024, with an annual 3.85% increase to the amount of $3,850 starting on September 1, 2024. 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 | %
Lease: Office located at 17901 Von Karman, Irvine, CA 92614 On August 6, 2025, the Company entered into a lease agreement for an office in Irvine, California with a lease term of 42 months, commencing on September 1, 2025 and expiring on February 28, 2029. The monthly rental payment is $11,085 from September 1, 2023 to February 28, 2029. 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 |  | $ | 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 | %
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 |
Lease: Artificial Intelligence Infrastructure and Platforms As of September 30, 2025, the Company maintained four long-term operating leases related to its artificial intelligence infrastructure and platforms, including AI Domain, AI GPU Server, Database, and AI Real Estate Platform. These leases, executed between July 29, 2025 and August 6, 2025, have terms ranging from 8 to 20 years with fixed monthly rental payments between $900 and $5,937.50. They cover data resources, servers, domains, and AI platform systems essential for the Company’s technology development. All leases are classified as operating leases under ASC 842 and accounted for on a right-of-use (“ROU”) basis. Each lease was fully prepaid at inception, and therefore, the Company recognized the total ROU assets upon commencement without recording corresponding lease liabilities or interest expenses, as no future lease payments remain outstanding. The ROU assets will be amortized on a straight-line basis over their respective lease terms. The following table summarizes the total operating lease costs, ROU assets, remaining lease term, and discount rate on a consolidated basis:
|  | 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 |  |  | - | %

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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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