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Lease (Tables)

9 Months Ended

Sep. 30, 2025

Lease [Abstract]

Schedule of Operating Leases have Remaining Lease Terms

The Company’s operating leases have remaining lease terms of up to approximately five years.

		September 30, 2025				December 31, 2024
ASSETS
Operating lease right-of-use assets		$	369,135			$	640,387
LIABILITIES
Operating lease liabilities (current)			199,335				403,581
Operating lease liabilities (non-current)			164,072				236,807

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

		Three Months Ended September 30								Nine Months Ended September 30
		2025				2024				2025				2024
Operating lease expenses		$	120,166			$	100,685			$	356,662			$	199,187

Other information related to leases is presented below:

		Nine Months Ended September 30
		2025				2024
Cash paid for amounts included in the measurement of operating lease liabilities		$	73,855			$	199,187

		September 30, 2025				December 31, 2024
Weighted Average Remaining Lease Term:
Operating leases			2.64 years				2.48 years
Weighted Average Discount Rate:
Operating leases			2.57	%			1.19	%

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 (Excluding current period)		$	102,474
2026			118,597
2027			55,613
2028			50,888
2029			50,888
Thereafter			-
Total future minimum lease payments, undiscounted			378,460
Less: Imputed interest			(9,325	)
Present value of future minimum lease payments		$	369,135

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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X

- 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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