XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.3
Intangible Assets
 9 Months Ended
Sep. 30, 2025
Intangible Assets [Abstract]  
Intangible Assets

7. Intangible Assets

 

   As of 
   September 30,
2025		   December 31,
2024		 
   Unaudited     
At Cost:        
Land use rights  $735,177   $717,017 
Software licenses   52,156    50,464 
Trademark   889,191    867,226 
   $1,676,524   $1,634,707 
Less: Accumulated amortization   (938,100)   (815,635)
   $738,424   $819,072 

 

Amortization expense for the three months ended September 30, 2025 and 2024 was $33,623 and $33,409, respectively. Amortization expense for the nine months   ended September 30, 2025 and 2024 was $99,973 and $100,284, respectively.

 

As of September 30, 2025, the estimated future amortization expenses of the intangible assets were as follow:

 

Twelve months ending September 30,  Amortization
expenses		 
2026  $75,354 
2027   32,743 
2028   32,743 
2029   17,293 
2030   15,887 
Thereafter   564,404 
Total  $738,424