v3.25.2
Content Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2025
Schedule of Content Assets [Line Items]  
Schedule of Content Assets When assets are retired or disposed of, the costs and accumulated amortization are removed from the accounts, and any resulting gains or losses are included in income/loss in the year of disposition. Estimated useful lives are as follows:
   Estimated Useful
Life
Software  12 months
Produced contents  6 – 12 months
Copyrights  12 – 36 months
Schedule of Amortization Amount of Content Asset

The following is a schedule, by fiscal years, of amortization amount of content asset as of December 31, 2024:

 

For the nine months ending December 31, 2025  $1,901,500 
For the year ending December 31, 2026   151,200 
Total  $2,052,700 
Content Assets [Member]  
Schedule of Content Assets [Line Items]  
Schedule of Content Assets

Current content assets was comprise of the following:  

 

   March 31,   December 31, 
   2025   2024 
Produced contents        
- in development and production  $547,900   $321,600 
- released   4,292,100    3,449,400 
Copyrights   2,236,900    1,691,700 
    7,076,900    5,462,700 
Less: accumulated amortization   (5,217,900)   (3,892,900)
Less: accumulated impairment   (3,000)   (3,000)
Total  $1,856,000   $1,566,800 

 

Non-current content assets was comprise of the following:

 

   March 31,   December 31, 
   2025   2024 
Produced contents  $581,000   $581,000 
Copyrights   373,000    313,000 
    954,000    894,000 
Less: accumulated amortization   (757,300)   (710,200)
Total  $196,700   $183,800