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LEASES (Tables)
12 Months Ended
Dec. 31, 2025
Leases  
SCHEDULE OF OPERATING AND RENEWED LEASE TERMS RENTAL

 

Office Location   Lease Term as of December 31, 2025
Singapore - AI   June 2023 to May 2026
Singapore – F&B   October 2024 to September 2027
Singapore – Hapi Cafe   July 2024 to June 2026
South Korea – Hapi Cafe   March 2024 to February 2027
Bethesda, Maryland, USA   April 2024 to March 2027
China - Office   March 2023 – March 2027
China - Shop   June 2024 to April 2029
Taiwan - Cafe   May 2024 to October 2027
Taiwan - Office   August 2024 to August 2026
Hong Kong - Office   February 2025 to January 2028
SCHEDULE OF LEASE PAYMENTS

The table below summarizes future payments due under these leases as of December 31, 2024.

 

For the Twelve Months Ended December 31:

 

      
2026  $598,372 
2027   295,099 
2028   62,889 
2029   10,498 
Total Minimum Lease Payments   966,858 
Less: Effect of Discounting   (55,907)
Present Value of Future Minimum Lease Payments   910,951 
Less: Current Obligations under Leases   (578,916)
Long-term Lease Obligations  $332,035