XML 172 R13.htm IDEA: XBRL DOCUMENT
v3.25.2

Intangible Assets, Net | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible Assets, Net [Abstract] |
INTANGIBLE ASSETS, NET | 7. INTANGIBLE ASSETS, NET
|  | As of December 31,
|  | 2024 |  | 2023
Trade mark |  | $ | 6,500,000 |  |  | $ | 6,500,000 |
Software |  |  | 984,174 |  |  |  | 854,975 |
Intangible assets, gross |  |  | 7,484,174 |  |  |  | 7,354,975 |
Less: accumulated amortization |  |  | (2,345,737 | ) |  |  | (2,023,632 | )
Intangible assets, net |  | $ | 5,138,437 |  |  | $ | 5,331,343 |
Amortization expenses were $356,247 and $347,040 for the years ended December 31, 2024 and 2023, respectively.

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration