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LEASE (Tables) | 9 Months Ended
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Sep. 30, 2025
Lease |
SCHEDULE OF BALANCES FOR THE OPERATING LEASES | 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 | %
SCHEDULE OF COMPONENTS OF LEASE EXPENSES | 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 |
SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES | 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 |
SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES | 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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- Definition Schedule of right of use assets and lease liabilities [Table Text Block] + References No definition available. + Details
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- Definition Schedule of Supplemental Cash Flow Information Related to Leases [Table Text Block] + References No definition available. + Details
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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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