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Lease (Tables)

9 Months Ended

Sep. 30, 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
Addition for the period			1,094,571
Amortization charge for the period			(245,755	)
Foreign exchange adjustment			290,185
Balance as of September 30, 2025		$	12,214,974

Schedule of Lease Expenses

Operating lease expenses for the three and nine months ended September 30, 2024 and 2025 for the capitation agreement was as follows:

		Three months ended September 30,								Nine months ended September 30,
		2024				2025				2024				2025
Operating lease cost – straight line		$	337,405			$	300,755			$	957,144			$	915,837
Negative contingent rent			-				(1,923	)			-				(441,197	)
		$	337,405			$	298,832			$	957,144			$	474,640

Lease term and discount rate:

		December 31, 2024				September 30, 2025
Weighted-average remaining lease term (years)
Land use rights			35.9				36.5
Operating leases			4.16				3.33
Weighted-average discount rate
Land use rights			Nil				Nil
Operating lease			4.33	%			4.17	%
Finance lease			2.9	%			Nil

Supplemental cash flow information related to leases where the Company was the lessee for the three and nine months ended September 30, 2024 wand 2025 was as follows:

		Three months ended September 30,								Nine months ended September 30,
		2024				2025				2024				2025
Operating cash outflows from operating assets		$	120,979			$	184,634			$	552,796			$	618,165

Schedule of Maturities of Lease Liabilities

The following is a schedule, by years, of maturities of lease liabilities as of September 30, 2025:

		Operating leases
Remainder of 2025		$	731,925
2026			851,938
2027			671,893
2028			467,837
2029			457,391
Thereafter			447,406
Total undiscounted cash flows			3,628,390
Less: imputed interest			(299,854	)
Present value of lease liabilities		$	3,328,536

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- Definition

Schedule of prepaid land use rights.

+ References

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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

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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

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