Leases (Tables)

6 Months Ended

Jun. 30, 2025

Leases [Abstract]

Schedule of Leases Certain Assets Under Lease Agreements

The Company leases certain assets under lease agreements.

	Office			Laboratory
	Equipment			Equipment			Vehicle			Office		Total
Cost
Balance at December 31, 2024	$	26,794		$	116,655		$	147,164		$	1,604,101	$	1,894,714
Additions		55,788			270,419			-			25,511		351,718
Deletions		(28,110	)		(39,297	)		(44,019	)		-		(111,426	)
Effects of currency translation		5,390			31,543			15,286			203,360		255,579
Balance at June 30, 2025	$	59,862		$	379,320		$	118,431		$	1,832,972	$	2,390,585
Accumulated amortization
Balance at December 31, 2024	$	26,752		$	56,295		$	108,915		$	691,221	$	883,183
Amortization		3,430			6,700			19,481			122,455		152,066
Deletions		(28,066	)		(3,305	)		(44,019	)		-		(75,390	)
Effects of currency translation		1,447			7,096			7,078			95,617		111,238
Balance at June 30, 2025	$	3,563		$	66,786		$	91,455		$	909,293	$	1,071,097
Net book value
December 31, 2024		42			60,360			38,249			912,880		1,011,531
June 30, 2025	$	56,299		$	312,534		$	26,976		$	923,679	$	1,319,488

Schedule of Future Lease Payments

The Company’s lease liabilities consist of office and laboratory equipment, vehicle and office space. The present value of future lease payments were measured using an weighted average incremental borrowing rate of 9.10% per annum as of June 30, 2025.

	Total
As of December 31, 2024	$	1,146,127
Additions		351,718
Deletion		(34,032	)
Interest expenses		59,004
Lease payments		(204,723	)
Effects of currency translation		154,731
As of June 30, 2025	$	1,472,825

Schedule of Lease Liabilities

Lease liabilities	June 30, 2025
Current portion	$	372,619
Long-term portion		1,100,206
Total lease liabilities	$	1,472,825

Schedule of Minimum Lease Payments

As of June 30, 2025, the Company is committed to minimum lease payments as follows:

Maturity analysis	June 30, 2025
Less than one year	$	490,584
One to two years		408,911
Two to three years		347,880
Three to four years		258,022
Four to five years		201,231
More than five years		78,864
Total undiscounted lease liabilities	$	1,785,492
Amount representing implicit interest		(312,667	)
Lease obligations	$	1,472,825