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v3.25.1

LEASES (Tables) | 3 Months Ended
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Mar. 31, 2025
Leases |
SCHEDULE OF COMPONENTS OF LEASE AND SUPPLEMENTAL CASH FLOW INFORMATION | The components of lease expense and supplemental cash flow information related to operating leases and finance leases for the periods are as follows: SCHEDULE OF COMPONENTS OF LEASE AND SUPPLEMENTAL CASH FLOW INFORMATION
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
|  | (Unaudited) |  |  | (Unaudited) |
Lease costs |  |  |  |  |  |  |  |
Operating lease costs: |  |  |  |  |  |  |  |
Rental expenses (1) |  | $ | 24,477 |  |  | $ | 24,348 |
Other rental expenses (2) |  |  | 4,177 |  |  |  | 4,764 |
Total operating lease costs |  |  | 28,654 |  |  |  | 29,112 |
Finance lease costs: |  |  |  |  |  |  |  |
Interest expenses |  | $ | 236 |  |  | $ | 279 |
Total finance lease costs |  |  | 236 |  |  |  | 279 |
Total lease costs |  | $ | 28,890 |  |  | $ | 29,391 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Rental payment - operating leases |  | $ | 24,477 |  |  | $ | 24,348 |
Interest repayment - finance leases |  |  | 236 |  |  |  | 279 |
Principal repayment - finance leases |  |  | 922 |  |  |  | 809 |
Total cash paid |  | $ | 25,635 |  |  | $ | 25,436 |
Non-cash activity: |  |  |  |  |  |  |  |
Balance payment of ROU asset by finance lease liabilities |  | $ | 13,187 |  |  | $ | 15,768 |
Weighted average remaining lease term (in years): |  |  |  |  |  |  |  |
Operating leases |  |  | 0.95 |  |  |  | 0.95 |
Finance leases |  |  | 3.17 |  |  |  | 4.17 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.0 | % |  |  | 4.0 | %
Finance leases |  |  | 6.9 | % |  |  | 6.9 | %
(1) | Rental expenses include amortization of $24,041 and $23,282 and interest expenses of $436 and $1,066 during the three months ended March 31, 2025 and 2024, respectively.
(2) | Other rental expenses represent those rental expenses for leases with a lease term within one year, and government rent and rates related to the leases.
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES | The supplemental balance-sheet information related to leases for the periods is as follows: SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
|  | As of March 31, 2025 |  |  | As of December 31, 2024 |
|  | (Unaudited) |  |  | (Audited) |
Assets |  |  |  |  |  |  |  |
Long-term operating lease ROU assets, net (1) |  | $ | 91,576 |  |  | $ | 19,929 |
Long-term finance lease ROU asset, net (2) |  |  | 18,938 |  |  |  | 20,272 |
Total ROU assets |  | $ | 110,514 |  |  | $ | 40,201 |
Liabilities |  |  |  |  |  |  |  |
Current portion of operating lease liabilities |  | $ | 91,576 |  |  | $ | 19,929 |
Current portion of finance lease liabilities |  |  | 3,861 |  |  |  | 3,766 |
Total current lease liabilities |  |  | 95,437 |  |  |  | 23,695 |
Long-term finance lease liabilities |  |  | 9,326 |  |  |  | 10,235 |
Total long-term lease liabilities |  |  | 9,326 |  |  |  | 10,235 |
Total lease liabilities |  | $ | 104,763 |  |  | $ | 33,930 |
(1) | Operating lease ROU assets are measured at cost of $447,556 and $351,829, net of accumulated amortization of $355,980 and $331,900 as of March 31, 2025, and December 31, 2024 respectively.
(2) | Finance lease ROU assets are measured at cost of $28,898, net of accumulated amortization of $9,960 and $8,626 as of March 31, 2025 and December 31, 2024, respectively.
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Maturities of the Company’s lease liabilities as of March 31, 2025 are as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
|  | Operating leases |  |  | Finance leases |
Year ending December 31, |  |  |  |  |  |  |  |
2025 (remaining 9 months) |  |  | 73,471 |  |  |  | 3,484 |
2026 |  |  | 20,013 |  |  |  | 4,646 |
2027 |  |  | - |  |  |  | 4,646 |
2028 |  |  | - |  |  |  | 1,933 |
Total future minimum lease payments |  |  | 93,484 |  |  |  | 14,709 |
Less: Imputed interest / present value discount |  |  | (1,908 | ) |  |  | (1,522 | )
Present value of lease liabilities |  | $ | 91,576 |  |  | $ | 13,187 |
Lease obligations |  |  |  |  |  |  |  |
Current lease obligations |  | $ | 91,576 |  |  | $ | 3,861 |
Long-term lease obligations |  |  | - |  |  |  | 9,326 |
Total lease obligations |  | $ | 91,576 |  |  | $ | 13,187 |

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