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LEASE LIABILITIES-FINANCE AND OPERATING LEASE (Tables) | 3 Months Ended
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Mar. 31, 2025
Lease Liabilities-finance And Operating Lease |
Lease Liabilities - Finance and Operating Lease - Schedule of Finance and Operating Leased Liabilities | The components of finance lease liabilities were as follows: Lease Liabilities - Finance and Operating Lease - Schedule of Finance and Operating Leased Liabilities
|  | Imputed |  | March 31, |  | December 31,
|  | Interest rate |  | 2025 |  | 2024
Total finance lease liability |  |  | 6.7% |  |  | $ | 1,317,183 |  |  | $ | 1,293,608 |
Less: Current portion |  |  |  |  |  |  | (239,771 | ) |  |  | (217,743 | )
Finance lease liability, net of current portion |  |  |  |  |  | $ | 1,077,412 |  |  | $ | 1,075,865 |
Interest expenses from a finance lease liability amounted to $21,722 and $24,830 for the three-month periods ended March 31, 2025 and 2024, respectively, were charged to the condensed consolidated statement of loss. The components of operating lease liabilities as follows:
|  | Imputed |  | March 31, |  | December 31,
|  | Interest rate |  | 2025 |  | 2024
Total operating lease liabilities |  |  | 4.89% |  |  | $ | 7,308,326 |  |  | $ | 7,433,452 |
Less: Current portion |  |  |  |  |  |  | (498,483 | ) |  |  | (491,850 | )
Operating lease liabilities, net of current portion |  |  |  |  |  | $ | 6,809,843 |  |  | $ | 6,941,602 |
Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities | Maturities of lease liabilities were as follows: Lease Liabilities - Finance and Operating Lease - Schedule of Financing and Operating Lease Maturities
|  | Financial lease |  | Operating Lease
Payable within: |  |  |  |  |  |  |  |
the next 12 months |  | $ | 261,485 |  |  | $ | 822,692 |
the next 13 to 24 months |  |  | 261,485 |  |  |  | 828,555 |
the next 25 to 36 months |  |  | 261,485 |  |  |  | 834,455 |
the next 37 to 48 months |  |  | 261,485 |  |  |  | 840,733 |
the next 49 to 60 months |  |  | 261,485 |  |  |  | 847,059 |
thereafter |  |  | 261,485 |  |  |  | 8,063,578 |
Total |  |  | 1,568,910 |  |  |  | 12,237,072 |
Less: Amount representing interest |  |  | (251,727 | ) |  |  | (4,928,746 | )
Present value of net minimum lease payments |  |  | 1,317,183 |  |  | $ | 7,308,326 |

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- Definition Tabular disclosure of undiscounted cash flows of financing and operating lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to financing and operating lease liability recognized in statement of financial position. + References No definition available. + Details
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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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