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v3.25.3

Significant Accounting Policies (Details) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Jan. 01, 2025 USD ($) | Dec. 31, 2024 USD ($)
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Revenue | $ 1,846,912 | $ 2,163,541 | $ 6,041,530 | $ 7,182,470 |  |
Contract liabilities | 302,429 |  | 302,429 |  |  | $ 656,382
Remaining performance obligations | 641,652 |  | 641,652 |  |  | 14,730
Revenue recognized |  |  |  |  |  |
Contract price |  |  | $ 900,000 |  |  |
Weighted average exchange rate |  |  | 0.1385 | 0.1379 |  |
Losses | 300,000 |  | $ 800,000 | $ 900,000 |  |
Retained earnings | $ (145,347,733) |  | $ (145,347,733) |  | $ 89,428 | $ (130,428,314)
Percentage of bonus |  |  | 100.00% |  |  |
China, Yuan Renminbi |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Exchange rate | 0.1404 |  | 0.1404 |  |  | 0.137
Weighted average exchange rate | 0.1397 | 0.1396 |  |  |  |
Customer Concentration Risk [Member] | Customer One [Member] | Accounts Receivable [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Concentration risk percentage |  |  | 87.00% |  |  |
Customer Concentration Risk [Member] | Customer One [Member] | Revenue Benchmark [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Concentration risk percentage | 44.00% | 15.00% | 35.00% | 36.00% |  |
Customer Concentration Risk [Member] | Customer Two [Member] | Revenue Benchmark [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Concentration risk percentage | 25.00% | 21.00% | 27.00% | 20.00% |  |
Customer Concentration Risk [Member] | Customer Three [Member] | Revenue Benchmark [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Concentration risk percentage |  | 38.00% |  |  |  |
Geographic Concentration Risk [Member] | Customers [Member] | Revenue Benchmark [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Concentration risk percentage | 45.00% | 38.00% | 37.00% | 51.00% |  |
Multiplatform Content [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Revenue | $ 67 | $ 71 | $ 204 | $ 182 |  |
Casual Mobile Gaming [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Revenue | $ 837,862 | $ 817,986 | 2,214,593 | $ 3,664,244 |  |
Sponsorship Agreement [Member] |  |  |  |  |  |
Significant Accounting Policies [Line Items] |  |  |  |  |  |
Contract price |  |  | $ 5,800,000 |  |  |

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