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LEASE (Tables)
 9 Months Ended
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 
2026   512,867 
2027 and thereafter   1,305,024 
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 
2025  $401,998 
2026   346,352 
2027 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