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Operating Lease (Tables) | 6 Months Ended
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Jun. 30, 2025
Operating Leases [Abstract] |
Schedule of Operating Lease | The components of lease expense for the three and six months ended June 30, 2025 and 2024 were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  | (Unaudited) |
Lease expense |  |  |  |  |  |
Operating lease expense |  | $ | 156,869 |  |  | $ | - |  |  | $ | 308,244 |  |  | $ | - |
Short-term lease expense |  |  | - |  |  |  | 146,643 |  |  |  | - |  |  |  | 294,372 |
Total lease expense |  | $ | 156,869 |  |  | $ | 146,643 |  |  | $ | 308,244 |  |  | $ | 294,372 |
The balances for the operating leases where the Company is the lessee are presented as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (Unaudited) |  |  |  |
Operating lease right-of-use assets |  | $ | 813,516 |  |  | $ | 1,055,208 |
Lease liabilities – current |  |  | 609,059 |  |  |  | 571,539 |
Lease liabilities – non-current |  |  | 204,458 |  |  |  | 482,606 |
Total operating lease liabilities |  | $ | 813,517 |  |  | $ | 1,054,145 |
Lease term and discount rate:
|  | For the Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (Unaudited) |
Weighted-average remaining lease term (years) |  |  |  |  |  |
Operating lease |  |  | 1.4 |  |  |  | - |
Weighted-average discount rate |  |  |  |  |  |  |  |
Operating lease |  |  | 1.09 | % |  |  | - |
Supplemental cash flow information related to leases where the Company was the lessee for the six months ended June 30,2025 was as follows:
|  | For the Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (Unaudited) |
Cash payments for operating lease |  | $ | 303,592 |  |  | $ | - |
Lease liabilities arising from obtaining right-of-use assets |  |  | 49,775 |  |  |  | - |
Schedule of Maturities of Lease Liabilities | The following is a schedule, by years, of maturities of lease liabilities as of June 30, 2025:
|  | Operating lease |
|  | (Unaudited) |
2025 lease payment (from July 1, 2025 to December 31, 2025) |  | $ | 307,364 |
2026 lease payment |  |  | 506,153 |
Less: imputed interest |  |  | - |
Present value of lease liabilities |  | $ | 813,517 |

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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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