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LEASE (Tables)

12 Months Ended

Dec. 31, 2024

Lease

SCHEDULE OF LEASE COST

 SCHEDULE OF LEASE COST

Components of leases		As of December 31, 2024				As of December 31, 2023
Operating lease cost			155,828				157,370
Amortization of finance lease asset		$	29,445				13,094
Interest on finance lease liabilities			7,267				275
Weighted average remaining lease term (years)
Operating lease			1.49				2.48
Finance lease			4.34				5.00
Weighted average discount rate
Operating lease			5.5	%			5.5	%
Finance lease			6.7	%			8.6	%

SCHEDULE OF LEASE COMMITMENTS

The five-year maturity of the Company’s operating and finance lease liabilities is as follow:

 SCHEDULE OF LEASE COMMITMENTS

Twelve Months Ending December 31, 2024		Operating lease liabilities				Finance lease liabilities
2025		$	158,800			$	29,950
2026			76,652				29,950
2027			-				29,950
2028			-				29,950
Thereafter			-				42,623
Total lease payments			235,452				162,422
Less: interest			(9,657	)			(25,436	)
Present value of lease liabilities		$	225,795			$	136,985

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- References

No definition available.

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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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