Quarterly report [Sections 13 or 15(d)]

Leases (Tables)

v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases  
Schedule of operating lease right of use assets and lease liabilities
           
   

September 30,

2025

   

December 31,

2024

 
Operating lease right-of-use assets, net   $ 37,658     $ 108,270  
Lease liabilities, current portion   $ 20,534     $ 106,706  
Lease liabilities, less current portion   $     $ 8,114  
Schedule of lease term and discount rate
           
   

September 30,

2025

   

December 31,

2024

 
Weighted average remaining lease term:                
Operating lease     0.33 to 0.50 years       1.08 to 1.25 years  
Weighted average discount rate:                
Operating lease     10%       10%  
Schedule of minimum future lease payments
     
    Amount  
Year ending December 31, 2025   $ 13,518  
Year ending December 31, 2026     8,215  
Total minimum lease payment     21,733  
Less: imputed interest     (1,199 )
Present value of future minimum lease payments   $ 20,534