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v3.25.3

LEASE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Lease |
SCHEDULE OF LEASE COST | SCHEDULE OF LEASE COST
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Components of Leases |  | For the three months ended September 30, |  |  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 43,134 |  |  | $ | 62,857 |  |  | $ | 124,972 |  |  | $ | 159,720 |
Amortization of finance lease asset |  |  | 11,124 |  |  |  | 11,896 |  |  |  | 32,768 |  |  |  | 18,956 |
Interest on finance lease liabilities |  |  | 2,157 |  |  |  | 2,350 |  |  |  | 6,597 |  |  |  | 4,989 |
Components of leases |  | As of September 30, 2025 |  |  | As of December 31, 2024 |
Weighted average remaining lease term (years) |  |  |  |  |  |  |  |
Operating lease |  |  | 0.76 |  |  |  | 1.49 |
Finance lease |  |  | 3.59 |  |  |  | 4.34 |
Weighted average discount rate |  |  |  |  |  |  |  |
Operating lease |  |  | 5.5 | % |  |  | 5.5 | %
Finance lease |  |  | 6.7 | % |  |  | 6.7 | %
SCHEDULE OF LEASE COMMITMENTS | The five-year maturity of the Company’s operating lease liabilities is as follow: SCHEDULE OF LEASE COMMITMENTS
Twelve Months Ending September 30, |  | Operating lease liabilities |  |  | Finance lease liabilities |
2026 |  | $ | 122,386 |  |  | $ | 31,751 |
2027 |  |  | - |  |  |  | 31,751 |
2028 |  |  | - |  |  |  | 31,751 |
2029 |  |  | - |  |  |  | 53,123 |
Total lease payments |  |  | 122,386 |  |  |  | 148,376 |
Less: interest |  |  | (2,729 | ) |  |  | (20,226 | )
Present value of lease liabilities |  | $ | 119,657 |  |  | $ | 128,150 |

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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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