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LEASES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, 2026, and 2025 are as follows: SCHEDULE OF COMPONENTS OF LEASE AND SUPPLEMENTAL CASH FLOW INFORMATION
|  | 2026 |  |  | 2025 |
|  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |
|  | (Unaudited) |  |  | (Unaudited) |
Lease costs |  |  |  |  |  |  |  |
Operating lease costs: |  |  |  |  |  |  |  |
Rental expenses (1) |  | $ | 42,762 |  |  | $ | 48,853 |
Other rental expenses (2) |  |  | 7,562 |  |  |  | 7,667 |
Total operating lease costs |  |  | 50,324 |  |  |  | 56,520 |
Finance lease costs: |  |  |  |  |  |  |  |
Interest expenses |  | $ | 362 |  |  | $ | 466 |
Total finance lease costs |  |  | 362 |  |  |  | 466 |
Total lease costs |  | $ | 50,686 |  |  | $ | 56,986 |
Other information |  |  |  |  |  |  |  |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |  |  |  |
Rental payment - operating leases |  | $ | 42,762 |  |  | $ | 48,853 |
Interest repayment - finance leases |  |  | 362 |  |  |  | 466 |
Principal repayment - finance leases |  |  | 2,224 |  |  |  | 1,899 |
Total cash paid |  | $ | 45,348 |  |  | $ | 51,218 |
Non-cash activity: |  |  |  |  |  |  |  |
Balance payment of ROU asset by finance lease liabilities |  | $ | 9,035 |  |  | $ | 12,894 |
Weighted average remaining lease term (in years): |  |  |  |  |  |  |  |
Operating leases |  |  | 0.70 |  |  |  | 0.70 |
Finance leases |  |  | 1.92 |  |  |  | 2.92 |
Weighted average discount rate: |  |  |  |  |  |  |  |
Operating leases |  |  | 4.0 | % |  |  | 4.0 | %
Finance leases |  |  | 6.9 | % |  |  | 6.9 | %
(1) | Rental expenses include amortization of $41,733 and $47,582 and interest expenses of $1,029 and $1,271 during the six months ended June 30, 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 as of June 30, 2026 and December 31, 2025, is as follows: SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION RELATED TO LEASES
|  | As of June 30, 2026 |  |  | As of December 31, 2025 |
|  | (Unaudited) |  |  | (Audited) |
Assets |  |  |  |  |  |  |  |
Long-term operating lease ROU assets, net (1) |  | $ | 53,577 |  |  | $ | 19,890 |
Long-term finance lease ROU asset, net (2) |  |  | 12,449 |  |  |  | 15,794 |
Total ROU assets |  | $ | 66,026 |  |  | $ | 35,684 |
Liabilities |  |  |  |  |  |  |  |
Current portion of operating lease liabilities |  | $ | 53,577 |  |  | $ | 19,890 |
Current portion of finance lease liabilities |  |  | 4,568 |  |  |  | 4,442 |
Total current lease liabilities |  |  | 58,145 |  |  |  | 24,332 |
Long-term finance lease liabilities |  |  | 4,467 |  |  |  | 6,833 |
Total long-term lease liabilities |  |  | 4,467 |  |  |  | 6,833 |
Total lease liabilities |  | $ | 62,612 |  |  | $ | 31,165 |
(1) | Operating lease ROU assets are measured at cost of $523,005 and $447,497, less accumulated amortization of $469,428 and $427,607 as of June 30, 2026, and December 31, 2025, respectively.
(2) | Finance lease ROU assets are measured at cost of $28,898 less accumulated amortization of $16,449 and $13,104 as of June 30, 2026, and December 31, 2025, respectively.
SCHEDULE OF MATURITIES OF LEASE LIABILITIES | Maturities of the Company’s lease liabilities as of June 30, 2026, are as follows: SCHEDULE OF MATURITIES OF LEASE LIABILITIES
|  | Operating leases |  |  | Finance leases |
Year ending December 31, |  |  |  |  |  |  |  |
2026 (remaining 6 months) |  | $ | 38,635 |  |  | $ | 2,523 |
2027 |  |  | 15,786 |  |  |  | 5,045 |
2028 |  |  | - |  |  |  | 2,099 |
Total future minimum lease payments |  |  | 54,421 |  |  |  | 9,667 |
Less: Imputed interest / present value discount |  |  | (844 | ) |  |  | (632 | )
Present value of lease liabilities |  | $ | 53,577 |  |  | $ | 9,035 |
Lease obligations |  |  |  |  |  |  |  |
Current lease obligations |  | $ | 53,577 |  |  | $ | 4,568 |
Long-term lease obligations |  |  | - |  |  |  | 4,467 |
Total lease obligations |  | $ | 53,577 |  |  | $ | 9,035 |

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