v3.26.1
INTANGIBLE ASSETS
6 Months Ended
Jun. 30, 2026
INTANGIBLE ASSETS  
INTANGIBLE ASSETS

NOTE 7 – INTANGIBLE ASSETS

 

Intangible assets, net, consisted of the following:

 

 

 

June 30,

 

 

December 31,

 

 

 

2026

 

 

2025

 

 

 

(Unaudited)

 

 

 

 

Distribution software

 

$33,912

 

 

$33,912

 

Experience center software

 

 

38,773

 

 

 

38,773

 

Patents acquired from related party

 

 

10,851

 

 

 

10,851

 

Wechat application

 

 

10,960

 

 

 

10,960

 

Total intangible assets

 

 

94,496

 

 

 

94,496

 

Less: Accumulated amortization

 

 

(54,613 )

 

 

(52,416 )

Intangible assets, net

 

$39,883

 

 

$42,080

 

 

For the three months ended June 30, 2026 and 2025, amortization of intangible assets expense was $162 and $3,400, respectively.

 

For the six months ended June 30, 2026 and 2025, amortization of intangible assets expense was $3,487 and $6,760, respectively.

 

At June 30, 2026, the expected future amortization of intangible assets expense was:

 

Year ending December 31, 2026

 

$3,487

 

Thereafter

 

 

36,396

 

Total

 

$39,883