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Lease (Tables) | 9 Months Ended
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Sep. 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:
|  | September 30, 2025 |  |  | December 31, 2024 |
Right-of-use assets, net |  | $ | 74,626 |  |  | $ | 115,068 |
Current lease liabilities |  | $ | 60,533 |  |  | $ | 58,529 |
Non-current lease liabilities |  |  | 29,490 |  |  |  | 56,539 |
Total lease liabilities |  |  | 90,023 |  |  |  | 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:
|  | September 30, 2025 |  |  | December 31, 2024 |
Operating lease cost – amortization of ROU |  | $ | 61,587 |  |  | $ | 60,066 |
Operating lease cost – interest expense on lease liability |  | $ | 2,357 |  |  | $ | 5,063 |
Weighted Average Remaining Lease Term - Operating leases |  |  | 2 |  |  |  | 2 |
Weighted Average Discount Rate - Operating leases |  |  | 3.48 | % |  |  | 3.48 | %
Schedule of Maturities of Office Lease Liabilities | The following is a schedule, by years, of maturities of the office lease liabilities as of September 30, 2025:
For the year ended September 30, 2025, |  | $ | 61,587 |
For the year ended September 30, 2026 |  | $ | 30,794 |
Total undiscounted cash flows |  |  | 92,380 |
Less: imputed interest |  |  | (2,357 | )
Present value of lease liabilities |  |  | 90,023 |

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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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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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