ROU Assets, Net and Operating Lease Liabilities (Tables)

9 Months Ended

Sep. 30, 2025

ROU Assets, Net and Operating Lease Liabilities [Abstract]

Schedule of Operating Lease Activities

a)    Amounts recognized in the unaudited condensed consolidated balance sheets:

	As of
	September 30, 2025		December 31, 2024
	(Unaudited)		(Audited)
Right-of-use assets, net	$	16,902,166	$	18,693,425
Operating lease liabilities
Current	$	2,429,280	$	2,262,063
Non-current		15,663,464		17,505,755
	$	18,092,744	$	19,767,818
Weighted average remaining lease terms (in years)		5.42		6.16

b)    Information related to operating lease activities during the nine months ended September 30, 2025 and 2024 are as follows:

	For the Nine Months Ended September 30,
	2025		2024
	(Unaudited)		(Unaudited)
ROU assets obtained in exchange for operating lease liabilities	$	—	$	642,446
Amortization of ROU assets		1,791,259		1,680,032
Interest on operating lease liabilities		674,261		721,636
Total operating lease expenses	$	2,465,520	$	2,401,668

Schedule of Remaining Contractual Maturities of Lease Liabilities

c)    The following table summarizes the remaining contractual maturities of lease liabilities, categorized by the years in which such lease liabilities are required to be settled, under operating leases as of September 30, 2025:

During the period ended September 30,
2026	$	3,234,496
2027		3,332,783
2028		3,434,067
2029		3,538,429
2030		3,463,449
2031		2,216,019
2032		1,832,055
Total future lease payments	$	21,051,298
Less: imputed interest		(2,958,554	)
Present value of lease obligations	$	18,092,744