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Intangible Assets, Net | 12 Months Ended
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Dec. 31, 2025
Intangible Assets, Net [Abstract] |
Intangible Assets, net | Note 6 – Intangible Assets, net Intangible assets consisted of the following as of December 31, 2025 and 2024:
|  | December 31, 2025 |  |  | December 31, 2024 |
Software |  | $ | 4,890,092 |  |  | $ | 3,642,092 |
Add: purchase of software* |  |  | 5,988,523 |  |  |  | 1,248,000 |
Subtotal |  |  | 10,878,615 |  |  |  | 4,890,092 |
Less: accumulated amortization |  |  | (2,184,403 | ) |  |  | (1,036,518 | )
Accumulated impairment |  |  | (3,603,974 | ) |  |  | (2,751,174 | )
Total |  | $ | 5,090,238 |  |  | $ | 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.
Amortization expenses for the years ended December 31, 2025 and 2024 were $1,147,885 and $692,755, respectively. As of December 31, 2025, the net book value of software copyrights was $5,090,238, after deducting accumulated amortization of $2,184,403 and accumulated impairment of $3,603,974. Due to limited potential economic benefits for varying reasons, the Company recognized impairment losses of $852,800 and $2,755,659, respectively, for the years ended December 31, 2025 and 2024, to the software copyrights. Future amortization of intangible assets are as follows:
|  | Amortization |
FY2026 |  |  | 1,197,708 |
FY2027 |  |  | 1,197,708 |
FY2028 |  |  | 1,197,708 |
FY2029 |  |  | 1,197,708 |
FY2030 |  |  | 299,406 |
Total future amortization of intangible assets |  | $ | 5,090,238 |

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