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Content Assets, Net | 6 Months Ended
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Jun. 30, 2025
Content Assets, Net [Abstract] |
CONTENT ASSETS, NET | 6. CONTENT ASSETS, NET Content assets were comprised current content assets and non-current content assets. The useful lives of current content assets were below 12 months, while the useful lives of non-current content assets were ranged between 18 months and 36 months. Current content assets was comprise of the following:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Produced contents |  |  |  |  |  |
- in development and production |  | $ | 507,600 |  |  | $ | 321,600 |
- released |  |  | 5,508,900 |  |  |  | 3,449,400 |
Copyrights |  |  | 2,709,600 |  |  |  | 1,691,700 |
|  |  | 8,726,100 |  |  |  | 5,462,700 |
Less: accumulated amortization |  |  | (6,453,000 | ) |  |  | (3,892,900 | )
Less: accumulated impairment |  |  | (3,000 | ) |  |  | (3,000 | )
Total |  | $ | 2,270,100 |  |  | $ | 1,566,800 |
Non-current content assets was comprise of the following:
|  | June 30, |  |  | December 31, |
|  | 2025 |  |  | 2024 |
Produced contents |  | $ | 581,000 |  |  | $ | 581,000 |
Copyrights |  |  | 395,500 |  |  |  | 313,000 |
|  |  | 976,500 |  |  |  | 894,000 |
Less: accumulated amortization |  |  | (805,400 | ) |  |  | (710,200 | )
Total |  | $ | 171,100 |  |  | $ | 183,800 |
The following is a schedule, by fiscal years, of amortization amount of content asset as of June 30:
For the six months ending December 31, 2025 |  | $ | 2,179,700 |
For the year ending December 31, 2026 |  |  | 257,700 |
For the year ending December 31, 2027 |  |  | 3,800 |
Total |  | $ | 2,441,200 |
For the three months ended June 30, 2025 and 2024, the Company recorded amortization expenses of $1,283,200 and $693,300 on content assets, respectively. For the six months ended June 30, 2025 and 2024, the Company recorded amortization expenses of $2,655,400 and $1,239,900 on content assets, respectively.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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