v3.26.1
Leases (Tables)
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Lease Cost

Components of lease cost, weighted average remaining lease terms and discount rates of operating lease consist of the following:

 

   December 31,
2025
   December 31,
2024
 
Lease assets and liabilities        
Operating lease right-of-use assets, net  $6,007,527   $314,028 
Operating lease liabilities-current   641,564    785,070 
Operating lease liabilities-noncurrent   3,301,395    - 
Operating lease liabilities-total   3,942,959    785,070 

 

   Years Ended December 31, 
   2025   2024   2023 
Lease expenses            
Operating lease expenses-Selling, general & admin portion  $19,450   $22,994   $60,179 
Operating lease expenses-Manufacturing costs   157,770    230,468    200,889 
Total  $177,220   $253,462   $261,068 
                
Other Information               
Cash paid for amounts included in the measurement of lease liabilities               
Operating cash flows – operating leases  $2,722,437   $95,035   $99,639 
                
Weighted average remaining lease term (in years)               
Operating leases   30    2    3 
                
Average discount rate               
Operating leases   8.03%   5.99%   6.01%
Schedule of Operating Lease Maturity
   Operating
Leases
 
Future minimum lease payments    
For the year ending December 31,    
2026  $936,033 
2027   - 
2028   3,821,818 
2029   - 
2030   - 
Thereafter   - 
Total   4,757,851 
Less: interest   (814,892)
Present value of lease liabilities  $3,942,959