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Intangible Assets, Net | 6 Months Ended
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Jun. 30, 2025
Intangible Assets, Net [Abstract] |
Intangible Assets, net | Note 5 – Intangible Assets, net Intangible assets consisted of the following as of June 30, 2025 and December 31, 2024:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (unaudited) |  |  |  |
Software copyrights |  | $ | 4,890,092 |  |  | $ | 4,890,092 |
Add: purchase of software* |  |  | 5,988,523 |  |  |  | - |
Subtotal |  |  | 10,878,615 |  |  |  | 4,890,092 |
Less: accumulated amortization |  |  | (1,460,745 | ) |  |  | (1,036,518 | )
Accumulated impairment |  |  | (2,751,174 | ) |  |  | (2,751,174 | )
Total |  | $ | 6,666,696 |  |  | $ | 1,102,400 |
| * | On April 28, 2025, the Company purchased a software- Chat Box, by issuance of 2,444,295 shares of the Company’s common stock. Chat Box is an immersive chatbot platform centered on Al technology, specifically designed for otaku enthusiasts and interactive entertainment scenarios. Building on the Chat Box platform, the Company is undertaking secondary development to create a product that will serve as both mobile and web platform for interactive fiction experiences, where readers can make choices that branch the storyline and lead to multiple endings.
Amortization expenses for the three months ended June 30, 2025 and 2024 were $361,827 and $203,134, respectively. Amortization expenses for the six months ended June 30, 2025 and 2024 were $424,227 and $385,468, respectively. As of June 30, 2025, the net book value of software copyrights was $6,666,696, after deducting accumulated amortization of $1,460,745. No impairment losses were recorded for the three and six months ended June 30, 2025 and 2024. Future amortization of intangible assets are as follows:
|  | Amortization |
Remaining of FY2025 |  |  | 723,654 |
FY2026 |  |  | 1,447,308 |
FY2027 |  |  | 1,447,308 |
FY2028 |  |  | 1,447,308 |
FY2029 |  |  | 1,301,708 |
FY2030 |  |  | 299,410 |
Total future amortization of intangible assets |  | $ | 6,666,696 |

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