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Lease (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Lease [Abstract] |
Schedule of Prepaid Land Use Rights | Prepaid land use rights
|  | Prepaid land |
|  | lease payments |
Balance as of January 1, 2024 |  | $ | 11,712,704 |
Amortization charge for the year |  |  | (316,811 | )
Foreign exchange adjustment |  |  | (319,920 | )
Balance as of December 31, 2024 |  |  | 11,075,973 |
Amortization charge for the period |  |  | (78,305 | )
Foreign exchange adjustment |  |  | 59,047 |
Balance as of March 31, 2025 |  | $ | 11,056,715 |
Schedule of Lease Expenses | Operating lease expenses for the three months ended March 31, 2024 and 2025 for the capitation agreement was as follows:
|  | March 31, 2024 |  |  | March 31, 2025 |
Operating lease cost – straight line |  | $ | 311,260 |  |  | $ | 308,290 |
Lease term and discount rate:
|  | December 31, 2024 |  |  | March 31, 2025 |
Weighted-average remaining lease term (years) |  |  |  |  |  |
Land use rights |  |  | 35.9 |  |  |  | 35.7 |
Operating leases |  |  | 4.16 |  |  |  | 3.98 |
Weighted-average discount rate |  |  |  |  |  |  |  |
Land use rights |  |  | Nil |  |  |  | Nil |
Operating lease |  |  | 4.33 | % |  |  | 4.32 | %
Finance lease |  |  | 2.9 | % |  |  | Nil |
Supplemental cash flow information related to leases where the Company was the lessee for the three months ended March 31, 2024 wand 2025 was as follows:
|  | March 31, 2024 |  |  | March 31, 2025 |
Operating cash outflows from operating assets |  | $ | 69,957 |  |  | $ | 137,184 |
Schedule of Maturities of Lease Liabilities | The following is a schedule, by years, of maturities of lease liabilities as of March 31, 2025:
|  | Operating leases |
Remainder of 2025 |  | $ | 1,256,655 |
2026 |  |  | 881,094 |
2027 |  |  | 485,967 |
2028 |  |  | 451,230 |
2029 |  |  | 448,620 |
Thereafter |  |  | 438,784 |
Total undiscounted cash flows |  |  | 3,962,350 |
Less: imputed interest |  |  | (405,118 | )
Present value of lease liabilities |  | $ | 3,557,232 |

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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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