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COMMITMENTS AND CONTINGENCIES (Tables)
3 Months Ended
Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF SUPPLEMENTAL BALANCE SHEET INFORMATION LEASE CASH FLOW

 

Lease cash flow information:  March 31, 2026   March 31, 2025 
   Three months ended (Unaudited) 
Lease cash flow information:  March 31, 2026   March 31, 2025 
         
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows from operating leases  $133,247   $98,003 
Lease incentives reimbursement   280,115    - 
Total  $413,362   $98,003 
SCHEDULE OF LEASE RELATED ASSETS AND LIABILITIES

Summary of lease-related assets and liabilities: 

March 31, 2026

(Unaudited)

  

December 31, 2025

(Audited)

 
Operating lease right-of-use assets  $2,691,377   $2,582,496 
Accumulated amortization   (812,844)   (664,933)
Net operating ROU assets  $1,878,533   $1,917,563 
           
Current operating liabilities  $338,810   $323,935 
Noncurrent operating lease liabilities   1,886,208    1,663,229 
Total operating lease liabilities  $2,225,018   $1,987,164 
SCHEDULE OF MATURITY LEASE PAYMENTS FOR OPERATING LEASES

 

Maturity of lease liabilities  March 31, 2026
(Unaudited)
 
2026  $545,587 
2027   554,998 
2028   546,692 
2029   486,756 
2030   162,910 
Thereafter   789,124 
Total future undiscounted lease payments   3,086,067 
Less: interest   (861,040)
Present value of lease liabilities  $2,225,018