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LEASE RIGHT-OF-USE ASSET AND LEASE LIABILITIES (Tables)
3 Months Ended
Mar. 31, 2025
Lease Right-of-use Asset And Lease Liabilities  
SCHEDULE OF LEASE RIGHT OF USE ASSETS AND LEASE LIABILITIES

 

Right-Of-Use Assets    
Balance as of December 31, 2024  $615,444 
New right-of-use assets recognized   585,480 
Amortization for the three months ended March 31, 2025   (14,107)
Adjustment for non-exercising option   (557,776)
Adjustment for foreign currency translation difference   4,675 
Balance as of March 31, 2025  $633,716 
      
Lease Liability     
Balance as of December 31, 2024  $615,444 
New lease liability recognized   585,480 
Imputed interest for the three months ended March 31, 2025   10,345 
Gross repayment for the three months ended March 31, 2025   (24,452)
Adjustment for non-exercising option   (557,776)
Adjustment for foreign currency translation difference  $4,675 
Balance as of March 31, 2025  $633,716 
      
Lease liability current portion   58,891 
Lease liability non-current portion  $574,825 
SCHEDULE OF OTHER INFORMATION

Other information:

 

   Three months ended
March 31, 2025
   Three months ended
March 31, 2024
 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flow to operating lease  $24,452   $22,712 
Right-of-use assets obtained in exchange for operating lease liabilities   -    - 
Remaining lease term for operating lease (years)   8.78    8.46 
Weighted average discount rate for operating lease   6.40%   5.40%