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Lease | 3 Months Ended
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Mar. 31, 2026
Lease [Abstract] |
LEASE | 16. 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 ($5,083) with half-year payment in advance. This lease expired in December 31, 2026. The Company’s operating ROU assets and lease liabilities as of March 31, 2026 and December 31, 2025 were as follows:
|  | March 31, 2026 |  |  | December31, 2025 |
Right-of-use asset, net |  | $ | 46,582 |  |  | $ | 61,092 |
Current lease liability |  | $ | 62,472 |  |  | $ | 61,092 |
Non-current lease liability |  |  | - |  |  |  | - |
Total lease liability |  |  | 62,472 |  |  |  | 61,092 |
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:
|  | March 31, 2026 |  |  | December 31, 2025 |
Operating lease cost – amortization of ROU |  | $ | 63,560 |  |  | $ | 62,696 |
Operating lease cost – interest expense on lease liability |  | $ | 1,088 |  |  | $ | 1,604 |
Weighted Average Remaining Lease Term - Operating leases |  |  | 0.75 |  |  |  | 1 |
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 March 31, 2026:
For the year ended December 31, 2026 |  | $ | 63,560 |
Total undiscounted cash flows |  |  | 63,560 |
Less: imputed interest |  |  | (1,088 | )
Present value of lease liabilities |  |  | 62,472 |

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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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