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LEASE LIABILITIES-FINANCE AND OPERATING LEASE | 9 Months Ended
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Sep. 30, 2025
Lease Liabilities-finance And Operating Lease |
LEASE LIABILITIES-FINANCE AND OPERATING LEASE | NOTE 12 –LEASE LIABILITIES-FINANCE AND OPERATING LEASE The components of finance lease liabilities were as follows: Lease Liabilities - Finance and Operating Lease - Schedule of Finance and Operating Leased Liabilities
|  | Imputed |  | September 30, |  | December 31,
|  | Interest rate |  | 2025 |  | 2024
Total finance lease liability |  |  | 6.7% |  |  | $ | 1,106,716 |  |  | $ | 1,293,608 |
Less: Current portion |  |  |  |  |  |  | (208,212 | ) |  |  | (217,743 | )
Finance lease liability, net of current portion |  |  |  |  |  | $ | 898,504 |  |  | $ | 1,075,865 |
Interest expenses from finance lease obligations amounted to $18,184 and $21,191 for the three-month period ended September 30, 2025 and 2024, respectively, which were charged to the condensed consolidated statement of income (loss). Interest expenses from finance lease obligations amounted to $61,580 and $70,835 for the nine-month period ended September 30, 2025 and 2024, respectively, which were charged to the condensed consolidated statement of income (loss). The components of operating lease liabilities as follows:
|  |  |  | September 30, |  | December 31,
|  | Discount rate |  | 2025 |  | 2024
Total Operating lease liabilities |  |  | 4.89% |  |  | $ | 6,954,490 |  |  | $ | 7,433,452 |
Less: Current portion |  |  |  |  |  |  | (518,214 | ) |  |  | (491,850 | )
Operating lease liabilities, net of current portion |  |  |  |  |  | $ | 6,436,276 |  |  | $ | 6,941,602 |
The weighted average remaining operating lease term at September 30, 2025 was 17 years and the weighted average discounts rate was 4.89%. Lease payments for the three-month period ended September 30, 2025 and 2024, respectively, were $79,507 and $66,387. Lease payments for the nine-month period ended September 30, 2025 and 2024, respectively, were $824,305 and $823,608. 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 |  | $ | 264,169 |  |  | $ | 835,363 |
the next 13 to 24 months |  |  | 264,169 |  |  |  | 843,018 |
the next 25 to 36 months |  |  | 264,169 |  |  |  | 847,583 |
the next 37 to 48 months |  |  | 264,169 |  |  |  | 855,754 |
the next 49 to 60 months |  |  | 264,169 |  |  |  | 860,686 |
thereafter |  |  | — |  |  |  | 7,516,688 |
Total |  |  | 1,320,845 |  |  |  | 11,759,092 |
Less: Amount representing interest |  |  | (214,129 | ) |  |  | (4,804,602 | )
Present value of net minimum lease payments |  | $ | 1,106,716 |  |  | $ | 6,954,490 |

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- References No definition available. + Details
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- Definition The entire disclosure for finance and operating leases of lessee. Includes, but is not limited to, description of finance and operating leases and maturity analysis of finance and operating lease liabilities. + References No definition available. + Details
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