XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets, Net | 3 Months Ended
--- | ---
Mar. 31, 2025
Intangible Assets, Net [Abstract] |
Intangible Assets, net | Note 5 – Intangible Assets, net Intangible assets consisted of the following as of March 31, 2025 and December 31, 2024:
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | (unaudited) |  |  |  |
Software copyrights |  | $ | 4,890,092 |  |  | $ | 4,890,092 |
Subtotal |  |  | 4,890,092 |  |  |  | 4,890,092 |
Less: accumulated amortization |  |  | (1,098,918 | ) |  |  | (1,036,518 | )
Accumulated impairment |  |  | (2,751,174 | ) |  |  | (2,751,174 | )
Total |  | $ | 1,040,000 |  |  | $ | 1,102,400 |
Amortization expense for the three months ended March 31, 2025 and 2024 was $62,400 and $182,373, respectively. As of March 31, 2025, the net book value of software copyrights was $1,040,000, after deducting accumulated amortization of $208,000. No impairment losses were recorded for the three months ended March 31, 2025 and 2024. Future amortization of intangible assets are as follows:
|  | Amortization |
Remaining of FY2025 |  |  | 187,200 |
FY2026 |  |  | 249,600 |
FY2027 |  |  | 249,600 |
FY2028 |  |  | 249,600 |
FY2029 |  |  | 104,000 |
Total future amortization of intangible assets |  | $ | 1,040,000 |

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