Leases (Tables)

6 Months Ended

Jun. 30, 2025

The components of leases related expenses charged to statements of operations were as follows:

Schedule of Lease Expense

Supplemental cash flow information related to leases was as follows:

	2025			2024
	For the six months ended
	June 30,
	2025			2024
	(Unaudited)			(Unaudited)
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	116,009		$	155,849
Weighted average discount rate		5.00	%		3.52	%
Weighted average remaining lease term (years)		3.89			1.59

Supplemental balance sheet information related to leases was as follows:

	June 30,		December 31,
	2025		2024
	(Unaudited)		(Audited)
Operating lease right-of-use asset	$	695,572	$	775,546
Operating lease liabilities:
Current portion		199,652		195,115
Non-current portion		495,920		580,431
Operating lease liability	$	695,572	$	775,546

Future minimum lease payments under operating leases as of June 30, 2025 were as follows:

Year ending December 31,
2025 (excluding six months ended June 30, 2025)	$	115,145
2026		204,211
2027		165,966
2028		165,966
2029		112,006
2030		1,362
Total future minimum lease payments	$	764,656
Less: imputed interest		(69,084	)
Operating lease liabilities	$	695,572

Aureus Greenway Holdings Inc 10-Q