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Intangible Asset | 3 Months Ended
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Mar. 31, 2026
Intangible Asset [Abstract] |
INTANGIBLE ASSET | 5. INTANGIBLE ASSET Intangible assets are stated at amortized cost and consist of the following:
|  | December 31, 2025 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Smart Cloud Platform |  | $ | 800,000 |  |  |  | (47,135 | ) |  |  | 752,865 |
|  |  | 800,000 |  |  |  | (47,135 | ) |  |  | 752,865 |
|  | March 31, 2026 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Smart Cloud Platform |  | $ | 800,000 |  |  |  | (57,572 | ) |  |  | 742,428 |
|  |  | 800,000 |  |  |  | (57,572 | ) |  |  | 742,428 |
Intangible asset, net are stated at cost, net of accumulated amortization. Purchased intangible assets are initially recognized and measured at cost upon acquisition. Separately identifiable intangible assets that have determinable lives continue to be amortized over their estimated useful lives using the straight-line method. The useful life of the Smart Cloud Platform is ten years, equal to the operation and maintenance service life for the third parties. The amortization for the three months ended March 31, 2026 was $10,437. The future amortization expense for capitalized software is estimated as follows:
|  | Amount |
2026 |  | $ | 69,563 |
2027 |  |  | 80,000 |
2028 |  |  | 80,000 |
2029 |  |  | 80,000 |
2030 |  |  | 80,000 |
Thereafter |  |  | 352,865 |
Total |  |  | 742,428 |

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- Definition The entire disclosure for intangible asset. Includes, but is not limited to, finite- and indefinite-lived intangible assets, capitalized cost for internal-use software and software to be sold, leased, or marketed. Excludes goodwill. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(15)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: 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 4: 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 5: 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 6: 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
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