v3.25.2
Acquisition of Funverse - Schedule of Estimated Fair Values of the Identifiable Assets Acquired (Details) - Business Acquisition [Member]
Jan. 07, 2024
USD ($)
ASSETS  
Net tangible liabilities $ (466,400) [1]
Goodwill 2,889,200
Deferred tax liabilities (277,000)
Non-controlling interest (1,510,000)
Total purchase consideration 2,265,000
Copyrights [Member]  
ASSETS  
Net intangible assets 581,000 [2]
Software [Member]  
ASSETS  
Net intangible assets $ 1,048,200 [2]
[1] The following is a reconciliation of the fair value of major classes of assets acquired and liabilities assumed which comprised of net tangible liabilities on January 7, 2024.
[2] The copyrights and software, collectively known as content assets, are both applied to produce short dramas. The useful lives of these content assets ranged between 6 and 12 months.