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LEASE | 9 Months Ended
--- | ---
Sep. 30, 2025
Lease |
LEASE | NOTE 13. LEASE The balances for the operating leases where the Company is the lessee are presented within the balance sheets as follows: SCHEDULE OF BALANCES FOR THE OPERATING LEASES
|  | As of |  |  | As of |
Operating leases |  | September 30, 2025 |  |  | December 31, 2024 |
Right of use-assets |  | $ | 1,868,839 |  |  | $ | 1,505,986 |
Lease liability-current |  |  | 491,945 |  |  |  | 382,731 |
Lease liability-non-current |  |  | 1,401,170 |  |  |  | 1,136,624 |
Total operating lease liabilities |  | $ | 1,893,115 |  |  | $ | 1,519,355 |
Weighted average remaining lease term (in years) |  |  | 4.29 |  |  |  | 4.25 |
Weighted average discount rate (%) |  |  | 6.50 | % |  |  | 6.50 | %
The components of lease expenses for the nine months ended September 30, 2025 and 2024 were as follows: SCHEDULE OF COMPONENTS OF LEASE EXPENSES
|  | For the nine months ended September 30, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 376,365 |  |  | $ | 157,447 |
Cost of other leases with period less than one year and variable lease costs |  |  | 219,885 |  |  |  | 156,067 |
Lease expenses |  | $ | 596,250 |  |  | $ | 313,514 |
The components of lease expenses for the nine months ended September 30, 2025 and 2024 were operating lease cost of $376,365 and $157,447, respectively. Supplemental cash flow information related to leases for the nine months ended September 30, 2025 and 2024 were as follows: SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
|  | For the nine months ended September 30, |
Cash paid for amounts included in the measurement of lease liabilities: |  | 2025 |  |  | 2024 |
Operating cash flows from operating leases |  | $ | 596,250 |  |  | $ | 313,514 |
Supplemental noncash information: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligation: |  | $ | 720,783 |  |  | $ | 1,498,815 |
As of September 30, 2025, the maturities of operating lease liabilities (excluding short-term lease) are as follows: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
For the nine months ending September 30, 2025 |  | Operating Lease |
2025 |  | $ | 127,665 |
Year 1 |  | $ | 127,665 |
2026 |  |  | 512,867 |
Year 2 |  |  | 512,867 |
Year 3 |  |  | - |
2027 and thereafter |  |  | 1,305,024 |
Year 2 and thereafter |  |  | 1,305,024 |
Year 3 and thereafter |  |  | - |
Total lease payments |  |  | 1,945,556 |
Less: Imputed interest |  |  | (52,441 | )
Present value of lease liabilities |  | $ | 1,893,115 |
Less: current portion |  |  | (491,945 | )
Lease obligations, noncurrent |  |  | 1,401,170 |
As of December 31, 2024, the maturities of operating lease liabilities (excluding short-term lease) are as follows:
For the year ending December 31, 2024 |  | Operating Lease |
Year 1 |  | $ | - |
2025 |  | $ | 401,998 |
Year 2 |  | $ | 401,998 |
2026 |  |  | 346,352 |
Year 3 |  |  | 346,352 |
2027 and thereafter |  |  | 817,213 |
Year 2 and thereafter |  |  | - |
Year 3 and thereafter |  |  | 817,213 |
Total lease payments |  |  | 1,565,563 |
Less: Imputed interest |  |  | (46,208 | )
Present value of lease liabilities |  | $ | 1,519,355 |
Less: current portion |  |  | (382,731 | )
Lease obligations, noncurrent |  |  | 1,136,624 |

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- References No definition available. + Details
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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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