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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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- References

No definition available.

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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

- 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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