XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible Assets, Net [Abstract] |
Intangible Assets, net | Note 8 – Intangible Assets, net Intangible assets consisted of the following as of December 31, 2024 and 2023:
|  | December 31, 2024 |  |  | December 31, 2023 |
Software copyrights |  | $ | 4,890,092 |  |  | $ | 3,653,104 |
Subtotal |  |  | 4,890,092 |  |  |  | 3,653,104 |
Less: accumulated amortization |  |  | (1,036,518 | ) |  |  | (345,155 | )
Accumulated impairment |  |  | (2,751,174 | ) |  |  | - |
Total |  | $ | 1,102,400 |  |  | $ | 3,307,949 |
Amortization expense for the years ended December 31, 2024 and 2023 was $692,755 and $345,155, respectively. Due to limited potential economic benefits for varying reasons for the year ended December 31, 2024, the Company recognized impairment losses of $2,755,659 for the year ended December 31, 2024, to the software copyrights. There was no impairment losses recognized for the year ended December 31, 2023. Future amortization of intangible assets are as follows:
|  | Amortization |
FY2025 |  |  | 249,600 |
FY2026 |  |  | 249,600 |
FY2027 |  |  | 249,600 |
FY2028 |  |  | 249,600 |
FY2029 |  |  | 104,000 |
Total future amortization of intangible assets |  | $ | 1,102,400 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration