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Lease (Tables)
 6 Months Ended
Jun. 30, 2025
Lease [Abstract]  
Schedule of Operating ROU Assets and Lease Liabilities and Lease Cost

The Company’s operating ROU assets and lease liabilities were as follows:

  

   Year Ended   Year Ended 
   June 30,
2025		   December 31,
2024		 
Right-of-use assets, net  $88,692   $115,068 
Current operating lease liabilities  $59,638   $58,529 
Non-current operating lease liabilities   29,054    56,539 
Total lease liabilities   88,692    115,068 

  

The components of lease costs, lease term and discount rate with respect of the office lease with an initial term of more than 12 months are as follows:

 

   Year Ended   Year Ended 
   June 30,
2025		   December 31,
2024		 
Operating lease cost – amortization of ROU  $61,204   $60,066 
Operating lease cost – interest expense on lease liability  $3,113   $5,063 
Weighted Average Remaining Lease Term - Operating leases   2    2 
Weighted Average Discount Rate - Operating leases   3.48%   3.48%

  

  

Six Months

Ended June 30

 
   2025   2024 
Operating lease cost – amortization of ROU  $61,204   $30,167 
Operating lease cost – interest expense on lease liability  $3,113   $687 
Weighted Average Remaining Lease Term - Operating leases   2    2.50 
Weighted Average Discount Rate - Operating leases   3.48%   5%
Schedule of Maturities of Office Lease Liabilities

The following is a schedule, by years, of maturities of the office lease liabilities as of June 30, 2025:

 

For the year ended December 31, 2025,  $61,204 
For the year ended December 31, 2026  $30,601 
Total undiscounted cash flows   91,805 
Less: imputed interest   (3,113)
Present value of lease liabilities   88,692