v3.26.3
Leases (Tables)
 6 Months Ended
Jun. 30, 2026
Leases  
Schedule of balance sheet information related to company’s leases

Balance sheet information related to the Company’s leases is presented below:

 

   June 30, 2026 
Operating Leases     
Operating lease right-of-use assets  $5,443 
      
Operating lease liabilities - current   2,168 
Operating lease liability – non-current   2,292 
Total operating lease liabilities  $4,460 
Schedule of company’s lease expenses

The following provides details of the Company’s lease expenses:

 

   2026   2025 
   Six Months Ended June 30, 
   2026   2025 
Operating lease expense  $11,590   $19,359 
Schedule of other information related to leases

Other information related to leases is presented below:

 

   Six Months Ended 
   June 30, 2026 
Cash Paid For Amounts Included In Measurement of Liabilities:     
Operating cash flows from operating leases  $12,561 
      
Weighted Average Remaining Lease Term:     
Operating leases   2.47 years 
      
Weighted Average Discount Rate:     
Operating leases   5.6%
Schedule of maturities of lease liabilities

Maturities of lease liabilities were as follows:

 

For the twelve months ending:     
June 30, 2027  $2,358 
June 30, 2028   2,358 
June 30, 2029   - 
June 30, 2030   - 
June 30, 2031   - 
Thereafter   - 
Total lease payments   4,716 
Less: imputed interest   (256)
Total lease liabilities  $4,460