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LEASE | 12 Months Ended
--- | ---
Dec. 31, 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
Operating leases |  | December 31, 2025 |  |  | December 31, 2024 |
Right of use-assets |  | $ | 6,516,415 |  |  | $ | 1,505,986 |
Lease liability-current |  |  | 963,731 |  |  |  | 382,731 |
Lease liability-non-current |  |  | 5,650,165 |  |  |  | 1,136,624 |
Total operating lease liabilities |  | $ | 6,613,896 |  |  | $ | 1,519,355 |
Weighted average remaining lease term (in years) |  |  | 7.19 |  |  |  | 4.25 |
Weighted average discount rate (%) |  |  | 6.50 |  |  |  | 6.50 |
The components of lease expenses for the years ended December 31, 2025 and 2024 were as follows: SCHEDULE OF COMPONENTS OF LEASE EXPENSES
|  | 2025 |  |  | 2024 |
|  | For the years ended December 31, |
|  | 2025 |  |  | 2024 |
Operating lease cost |  | $ | 611,124 |  |  | $ | 272,087 |
Cost of other leases with period less than one year and variable lease costs |  |  | 257,122 |  |  |  | 191,908 |
Lease expenses |  | $ | 868,246 |  |  | $ | 463,995 |
The components of lease expenses for the years ended December 31, 2025 and 2024 were operating lease cost of $868,246 and $463,995, respectively. Supplemental cash flow information related to leases for the years ended December 31, 2025 and 2024 were as follows: SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES
Cash paid for amounts included in the measurement of lease liabilities: |  | 2025 |  |  | 2024 |
|  | For the years ended December 31, |
Cash paid for amounts included in the measurement of lease liabilities: |  | 2025 |  |  | 2024 |
Operating cash flows from operating leases |  | $ | 868,246 |  |  | $ | 463,995 |
Supplemental noncash information: |  |  |  |  |  |  |  |
Right-of-use assets obtained in exchange for lease obligation: |  | $ | 5,602,229 |  |  | $ | 1,498,815 |
As of December 31, 2025, the maturities of operating lease liabilities (excluding short-term lease) are as follows: SCHEDULE OF MATURITIES OF OPERATING LEASE LIABILITIES
For the year ending December 31, 2025 |  | Operating Lease |
2026 |  | $ | 1,021,081 |
2027 |  |  | 1,041,683 |
2028 |  |  | 1,059,413 |
2029 |  |  | 934,337 |
2030 |  |  | 581,241 |
2031 and thereafter |  |  | 2,187,533 |
Total lease payments |  |  | 6,825,288 |
Less: Imputed interest |  |  | (211,392 | )
Present value of lease liabilities |  | $ | 6,613,896 |
Less: current portion |  |  | (963,731 | )
Lease obligations, noncurrent |  |  | 5,650,165 |
Supplemental Information for Comparative Periods 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 |
Year I |  | $ | 401,998 |
2026 |  |  | 346,352 |
Year II |  |  | 346,352 |
2027 |  |  | 314,047 |
Year III |  |  | 314,047 |
2028 |  |  | 323,468 |
Year IV |  |  | 323,468 |
2029 |  |  | 179,698 |
Year V |  |  | 179,698 |
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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