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v3.26.1

LEASES (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
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 ended March 31, 2026, and 2025 are as follows: SCHEDULE OF COMPONENTS OF LEASE AND SUPPLEMENTAL CASH FLOW INFORMATION
|  | 2026 |  |  | 2025 |
|  | Three Months Ended March 31, |
|  | 2026 |  |  | 2025 |
|  | (Unaudited) |  |  | (Unaudited) |
Lease costs |  |  |  |  |  |  |  |
Operating lease costs: |  |  |  |  |  |  |  |
Rental expenses (1) |  | $ | 23,435 |  |  | $ | 24,477 |
Other rental expenses (2) |  |  | 4,061 |  |  |  | 4,177 |
Total operating lease costs |  |  | 27,496 |  |  |  | 28,654 |
Finance lease costs: |  |  |  |  |  |  |  |
Interest expenses |  | $ | 192 |  |  | $ | 236 |
Total finance lease costs |  |  | 192 |  |  |  | 236 |
Total lease costs |  | $ | 27,688 |  |  | $ | 28,890 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Rental payment - operating leases |  | $ | 23,435 |  |  | $ | 24,477 |
Interest repayment - finance leases |  |  | 192 |  |  |  | 236 |
Principal repayment - finance leases |  |  | 1,109 |  |  |  | 922 |
Total cash paid |  | $ | 24,736 |  |  | $ | 25,635 |
Non-cash activity: |  |  |  |  |  |  |  |
Balance payment of ROU asset by finance lease liabilities |  | $ | 10,216 |  |  | $ | 13,187 |
Weighted average remaining lease term (in years): |  |  |  |  |  |  |  |
Operating leases |  |  | 0.95 |  |  |  | 0.95 |
Finance leases |  |  | 2.17 |  |  |  | 3.17 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.0 | % |  |  | 4.0 | %
Finance leases |  |  | 6.9 | % |  |  | 6.9 | %
(1) | Rental expenses include amortization of $23,067 and $24,041 and interest expenses of $368 and $436 during the three months ended March 31, 2026, and 2025, 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 ended March 31, 2026, and December 31, 2025, is as follows: SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
|  | As of March 31, 2026 |  |  | As of December 31, 2025 |
|  | (Unaudited) |  |  | (Audited) |
Assets |  |  |  |  |  |  |  |
Long-term operating lease ROU assets, net (1) |  | $ | 72,255 |  |  | $ | 19,890 |
Long-term finance lease ROU asset, net (2) |  |  | 14,194 |  |  |  | 15,794 |
Total ROU assets |  | $ | 86,449 |  |  | $ | 35,684 |
Liabilities |  |  |  |  |  |  |  |
Current portion of operating lease liabilities |  | $ | 72,255 |  |  | $ | 19,890 |
Current portion of finance lease liabilities |  |  | 4,529 |  |  |  | 4,442 |
Total current lease liabilities |  |  | 76,784 |  |  |  | 24,332 |
Long-term finance lease liabilities |  |  | 5,687 |  |  |  | 6,833 |
Total long-term lease liabilities |  |  | 5,687 |  |  |  | 6,833 |
Total lease liabilities |  | $ | 82,471 |  |  | $ | 31,165 |
(1) | Operating lease ROU assets are measured at cost of $523,028 and $447,497 less accumulated amortization of $450,773 and $427,607 as of March 31, 2026, and December 31, 2025, respectively.
(2) | Finance lease ROU assets are measured at cost of $28,898 less accumulated amortization of $14,704 and $13,104 as of March 31, 2026, and December 31, 2025, respectively.
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Maturities of the Company’s lease liabilities as of March 31, 2026, are as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
|  | Operating leases |  |  | Finance leases |
Year ending December 31, |  |  |  |  |  |  |  |
2026 (remaining 9 months) |  | $ | 57,970 |  |  | $ | 3,817 |
2027 |  |  | 15,791 |  |  |  | 5,089 |
2028 |  |  | - |  |  |  | 2,117 |
Total future minimum lease payments |  |  | 73,761 |  |  |  | 11,023 |
Less: Imputed interest / present value discount |  |  | (1,506 | ) |  |  | (807 | )
Present value of lease liabilities |  | $ | 72,255 |  |  | $ | 10,216 |
Lease obligations |  |  |  |  |  |  |  |
Current lease obligations |  | $ | 72,255 |  |  | $ | 4,529 |
Long-term lease obligations |  |  | - |  |  |  | 5,687 |
Total lease obligations |  | $ | 72,255 |  |  | $ | 10,216 |

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