XML 36 R23.htm IDEA: XBRL DOCUMENT v3.25.2
Leases (Tables)
12 Months Ended
Dec. 31, 2024
Leases  
Schedule of Balance Sheet Information Related to Company’s Leases

Balance sheet information related to the Company’s leases is presented below:

 

  

December 31

2024

 
Operating Leases     
Operating lease right-of-use assets  $93,091 
      
Operating lease liabilities - current   73,967 
Operating lease liability – non-current   19,124 
Total operating lease liabilities  $93,091 
Schedule of Company’s Lease Expenses

The following provides details of the Company’s lease expenses:

 

   2024   2023 
   Year Ended December 31, 
   2024   2023 
Operating lease expense  $58,535   $- 
Schedule of Other Information Related to Leases

Other information related to leases is presented below:

 

   Year Ended 
   December 31, 2024 
Cash Paid For Amounts Included In Measurement of Liabilities:     
Operating cash flows from operating leases  $58,535 
      
Weighted Average Remaining Lease Term:     
Operating leases   1.32 years 
      
Weighted Average Discount Rate:     
Operating leases   5.6%
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities were as follows:

 

For the 12 months ending December 31:    
2025  $76,939 
2026   19,235 
Total lease payments   96,174 
Less: imputed interest   (3,083)
Total lease liabilities   93,091 
Less: current portion   (73,967)
Lease liabilities – non-current portion  $19,124