LEASES (Tables)

6 Months Ended

Jun. 30, 2026

Leases

SCHEDULE OF OPERATING AND RENEWED LEASE TERMS RENTAL

Office Location	Lease Term as of June 30, 2026
Singapore - AI	June 2023 to June 2026*
Singapore – F&B	October 2024 to September 2027
Singapore – Hapi Cafe	July 2024 to June 2028
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
Hong Kong - Office	February 2025 to January 2028
Hong Kong - Warehouse	May 2026 to April 2028

SCHEDULE OF LEASE PAYMENTS

The table below summarizes future payments due under these leases as of June 30, 2026.

For the Twelve Months Ending June 30:

2027	$	519,842
2028		225,291
2029		26,245
Total Minimum Lease Payments	$	771,378
Less: Effect of Discounting		(39,536	)
Present Value of Future Minimum Lease Payments		731,842
Less: Current Obligations under Leases		(496,489	)
Long-term Lease Obligations	$	235,353