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Lease (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Operating Leases have Remaining Lease Terms

The Company has no finance leases. The Company’s leases primarily include various office and laboratory spaces, copy machine, and vehicles under various operating lease arrangements. The Company’s operating leases have remaining lease terms of up to approximately five years.

		December 31, 2024				December 31, 2023
ASSETS
Operating lease right-of-use assets		$	640,387			$	809,283
LIABILITIES
Operating lease liabilities (current)			403,581				401,826
Operating lease liabilities (non-current)			236,807				407,457

Schedule of Company’s Lease Expenses

The following provides details of the Company’s lease expenses:

		Year Ended December 31,
		2024				2023
Operating lease expenses		$	514,420			$	358,576

Other information related to leases is presented below:

		Year Ended December 31,
		2024				2023
Cash paid for amounts included in the measurement of operating lease liabilities		$	484,181			$	358,576

		December 31, 2024				December 31, 2023
Weighted Average Remaining Lease Term:
Operating leases			2.48 years				1.73 years
Weighted Average Discount Rate:
Operating leases			1.19	%			1.50	%

Schedule of Minimum Future Annual Payments Under Non-Cancellable Leases

The minimum future annual payments under non-cancellable leases during the next five years and thereafter, at rates now in force, are as follows:

		Operating leases
2025		$	409,587
2026			104,236
2027			47,320
2028			47,320
2029			47,320
Thereafter			-
Total future minimum lease payments, undiscounted			655,782
Less: Imputed interest			(15,395	)
Present value of future minimum lease payments		$	640,387

X

- 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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- References

No definition available.

+ Details

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X

- 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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X

- Definition

Tabular disclosure of components of income from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A

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