NOTE 10 – LEASES

 

The Company has leases for certain office and production facilities in the PRC which are classified as operating leases. The leases contain payment terms for fixed amounts. Options to extend are recognized as part of the lease liabilities and recognized as right of use assets when management estimates to renew the lease. There are no residual value guarantees, no variable lease payments, and no restrictions or covenants imposed by leases. For the years ended December 31, 2025 and 2024, operating lease cost was $75,534 and $58,931, respectively and cash paid for amounts included in the measurement of lease liabilities for operating cash flows from operating leases was $78,705 and $61,135, respectively. As of December 31, 2025 and December 31, 2024, the Company reported right of use assets of $181,828 and $38,298, respectively and lease liabilities of $183,176 and $39,323, respectively. 

 

   FY2025   FY2024 
Operating lease cost  $75,534    58,931 
           
Cash paid for amounts included in the measurement of lease liabilities   78,705    61,135 
           
    December 31,    December 31, 
    2025    2024 
Lease liabilities, current portion  $71,628    39,323 
Lease liabilities, non current portion   111,548    
-
 
    183,176    39,323 

 

Minimum lease payments for the Company’s operating lease liabilities were as follows for the twelve month period ended December 31:

 

2026  $76,144 
2027   76,144 
2028   38,072 
Total undiscounted cash flows   190,360 
Less: Imputed interest   (7,184)
    183,176 
Less: Lease liabilities, current portion   (71,628)
Lease liabilities, non current portion  $111,548 

 

The Company has leases with terms less than one year for certain provincial sales offices that are not material.

Historical Timeline

Fiscal YearFiled
2025Apr 1, 2026Showing above
2024Mar 31, 2025
2023Apr 1, 2024
2022Mar 30, 2023
2021Mar 30, 2022
2020Mar 26, 2021

About Leases Disclosures

Lease disclosures under ASC 842 provide a comprehensive view of a company's leased asset portfolio, including the split between operating and finance leases, discount rates used to present-value future payments, and the maturity schedule of lease obligations. This section reveals a significant source of off-balance-sheet commitments that were largely hidden before the current standard.

Key signals: the weighted-average discount rate affects the size of recorded lease liabilities — a higher rate reduces the reported obligation, so compare the chosen rate against the company's incremental borrowing rate. The operating versus finance lease mix affects both EBITDA and operating income presentation. Watch the maturity table for concentration risk: large payment cliffs in specific years may create cash flow pressure. Variable lease payments excluded from the liability measurement represent real obligations that do not appear on the balance sheet. Compare total lease costs against prior-year operating lease expense to assess the true economic burden.