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Intangible Assets, Net
 12 Months Ended
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