Intangible Assets, net (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
May 31, 2026 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Intangible Assets, Net [Line Items] | |||||||
| Amortization expense | $ 449,430 | $ 361,827 | $ 748,860 | $ 424,227 | |||
| Net book value | $ 10,341,378 | 10,341,378 | 10,341,378 | $ 5,090,238 | |||
| After deducting accumulated amortization | 2,933,263 | 2,933,263 | 2,933,263 | 2,184,403 | |||
| Accumulated impairment | 3,603,974 | 3,603,974 | 3,603,974 | $ 3,603,974 | |||
| Impairment losses | |||||||
| Fato [Member] | |||||||
| Intangible Assets, Net [Line Items] | |||||||
| Purchased of software | $ 3,000,000 | ||||||
| Fictoiv [Member] | |||||||
| Intangible Assets, Net [Line Items] | |||||||
| Purchased of software | $ 3,000,000 | ||||||
| X | ||||||||||
- Definition Amount of intangible assets accumulated impairment. No definition available.
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of impairment loss for finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition from vendors of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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