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Intangible Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Intangible Assets, Net [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following as of September 30, 2025 and December 31, 2024:
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | (unaudited) |  |  |  |
Software |  | $ | 4,890,092 |  |  | $ | 4,890,092 |
Add: purchase of software* |  |  | 5,988,523 |  |  |  | - |
Subtotal |  |  | 10,878,615 |  |  |  | 4,890,092 |
Less: accumulated amortization |  |  | (1,822,573 | ) |  |  | (1,036,518 | )
Accumulated impairment |  |  | (2,751,174 | ) |  |  | (2,751,174 | )
Total |  | $ | 6,304,868 |  |  | $ | 1,102,400 |
* | On April 28, 2025, the Company purchased one 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.
Schedule of Future Amortization of Intangible Assets | Future amortization of intangible assets are as follows:
|  | Amortization |
Remaining of FY2025 |  |  | 361,826 |
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 |  | $ | 6,304,868 |

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