XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consist of the following:
|  | June 30, |  |  | December 31, |
|  | 2024 |  |  | 2023 |
Trademarks |  | $ | 128,063 |  |  |  | 847 |
System and software |  |  | 2,498,901 |  |  |  | 2,730,549 |
Subtotal |  |  | 2,626,964 |  |  |  | 2,731,396 |
Less: accumulated depreciation and amortization |  |  | (332,708 | ) |  |  | (311,131 | )
Less: impairment |  |  | (1,733,677 | ) |  |  | (1,831,283 | )
Total |  | $ | 560,579 |  |  | $ | 588,982 |
Schedule of Estimated Amortization | The estimated amortization is as follows:
As of June 30, |  | Estimated amortization expense |
From July 1, 2024 to July 31, 2025 |  | $ | 57,035 |
From July 1, 2025 to July 31, 2026 |  |  | 57,035 |
From July 1, 2026 to July 31, 2027 |  |  | 57,035 |
From July 1, 2027 to July 31, 2028 |  |  | 57,035 |
From July 1, 2028 to July 31, 2029 |  |  | 57,035 |
Thereafter |  |  | 147,631 |
Total |  | $ | 432,806 |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration