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Lease | 9 Months Ended
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Sep. 30, 2025
Lease [Abstract] |
LEASE | 15. LEASE On January 1, 2024, Xi’an TCH entered into a lease for its office from January 1, 2024 through December 31, 2026. The monthly rent was RMB36,536 ($5,600) with half-year payment in advance. This lease expired in December 31, 2026. 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 | %
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 |
Employment Agreement On May 6, 2024, the Company entered another employment agreement with Mr. Shi for 24 months with monthly salary of RMB18,000 ($2,500). The Company will grant the CFO no less than 5,000 shares of the Company’s common stock annually; however, as of this report date, the Board of Directors and Compensation Committee have not approved the number of shares to be given to the CFO, nor any stock reward agreement has been signed.

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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