Schedule of Components of the Income Tax (Benefit) Expense
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Reconciliation of Income Tax at the Statutory Rate
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of (Loss) Income Before Income Tax
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Schedule of Valuation Allowance
Summary of Valuation Allowance [Table Text Block]
Share-Based Compensation [Abstract]
Schedule of Share Based Compensation Expense
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Awards Granted
Share-Based Payment Arrangement, Activity [Table Text Block]
Schedule of RSU Activity
Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]
Schedule of Share Option Activity
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Grant Date Using the Black-scholes Option-pricing Model
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Schedule of Long-Lived Assets by Geographic Locations
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Schedule of Consolidated in-Game Purchases to Revenue
Segment Reporting, Reconciliation of Revenue by Segment to Consolidated [Table Text Block]
Schedule of CODM and Reconciliation to Net Income as Reported in the Consolidated Statement of Comprehensive Income
Segment Reporting [Table Text Block]
Segment Reporting [Abstract]
Capital contributions repayable by transferring their equity interests
The amount of capital contributions, repayable by transferring their equity interests.
CTW Cayman [Member]
CTWCayman Member
Hairihan Tong [Member]
Interest-free loans
Interest-free loan
The amount of interest-free loans.
Mr. Ryuichi Sasaki [Member]
Mr. Sasaki. [Member]
Due to Mr. Sasaki [Member]
Mr. Ryuichi Sasaki [Member]
Mr Sasaki Member
Organization and Business Description (Details) [Table]
Date of incorporation
Entity Incorporation, Date of Incorporation
Investment, Name [Domain]
Ownership [Axis]
Ownership [Domain]
Investment, Name [Axis]
Class of Stock [Domain]
Organization and Business Description [Line Items]
Customer E [Member]
Customer EMember
Customer G [Member]
Customer B [Member]
Customer BMember
Customer C [Member]
Customer CMember
Percentage of voting power
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Title and Position [Axis]
Deposit Insurance Corporation of Japan [Member]
Deposit Insurance Corporation Of Japan Member
Customer [Axis]
Singapore Deposit Insurance Corporation Limited [Member]
Singapore Deposit Insurance Corporation Limited Member
Subsidiary of LLC or LP [Table]
Ownership percentage
Equity Method Investment, Ownership Percentage
Ordinary shares, value
Common Stock, Value, Issued
Summary of Significant Accounting Policies (Details) [Table]
Title and Position [Domain]
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Dilutive shares (in Shares)
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Unvested RSUs [Member]
Restricted Stock Units (RSUs) [Member]
Restricted Share Units [Member]
Stock option [Member]
Summary of Significant Accounting Policies [Abstract]
Concentration Risk Type [Domain]
Lease capitalization
Deferred Policy Acquisition Cost, Capitalization
Deferred offering costs
Deferred offering cost
Deferred offering cost
Deferred Offering Costs
Schedule of Advance to Game Developers, Net [Abstract]
Less: allowance for credit loss
Allowance for Credit Loss, Receivable, Other, Current
Beginning balance
Advance to game developers
Ending balance
Recoup of advances made to game developers
Advance To Game Developers
The amount of advance to game developers.
Amortization
Intangible Asset, Finite-Lived, Amortization Expense
Foreign currency translation adjustments
Gain (Loss), Foreign Currency Transaction, after Tax
Year-end spot rate
Foreign Currency Exchange Rate, Translation
Beginning balance
Allowance for accounts receivables
Ending balance
Accounts Receivable, Allowance for Credit Loss
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Consolidated Statements of Changes in Shareholders’ Equity [Abstract]
Other Noncurrent Assets [Abstract]
Lease deposits
Lease Deposits
Amount of lease deposits.
Schedule Of Disaggregates Revenue From Contracts Abstract
Geographical [Axis]
Concentration Risk [Table]
Concentration Risk Benchmark [Domain]
Summary of Significant Accounting Policies [Line Items]
Allowance for credit losses
Accounts Receivable, before Allowance for Credit Loss
Impairment loss
Impairment
Asset, Impairment Loss
Advertising expenses
Advertising Expense
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Domain]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Additions
Additions to Other Assets, Amount
Write-off
Write-off
Accounts Receivable, Allowance for Credit Loss, Writeoff
Geographical [Domain]
North America [Member]
North America [Member]
Other [Member]
Other Member
Customer A [Member]
Customer AMember
Revenue Benchmark [Member]
Revenue Benchmark [Member]
Current restricted cash
Restricted cash
Restricted Cash, Current
Noncurrent restricted cash
Restricted cash, noncurrent
Restricted Cash, Noncurrent
Software development costs
Payments to Develop Software
Concentration Risk Benchmark [Axis]
Supplier Concentration Risk [Member]
Supplier Concentration Risk [Member]
Revenue
Revenue
Net revenue
Consolidated revenue
Revenues
Payment processing company III [Member]
Unearned revenue
Contract with Customer, Liability, Current
Net of offering costs
Issuance Of Ordinary Shares In The IPO Net Of Offering Costs
Amount of issuance of ordinary shares in the IPO, net of offering costs.
Percentage of concentration
Concentration risk, percentage
Concentration Risk, Percentage
Supplier [Axis]
Payment processing company I [Member]
Payment Processing Company IMember
Supplier X [Member]
Supplier XMember
Schedule of Revenue from Significant Customers [Line Items]
TWD [Member]
Taiwan, New Dollars
Summary of Significant Accounting Policies - Schedule of Outlines the Currency Exchange Rates (Details) [Table]
United States of America, Dollars [Member]
United States of America, Dollars
Accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Accounts receivable, net
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Schedule Of Revenue From Significant Customers Abstract
Accounts Receivable [Member]
Supplier [Domain]
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss, Current
Advance to game developers, net
Advance to game developers, net
Prepaid Expense and Other Assets, Noncurrent
Schedule of Movements in Advance to Game Developers [Abstract]
Additional advances
Additional Investment
The amount of additional investments.
Schedule of Outlines the Currency Exchange Rates [Line Items]
Average rate
Foreign Currency Exchange Rate, Remeasurement
Schedule of Accounts Receivable, Net [Abstract]
Schedule of (Loss) Income Before Income Tax [Abstract]
Total foreign income taxes paid (refunded)
Income Tax Paid, Foreign, after Refund Received, Total
Loan to a third party
Loans To Third Party
Loan to third party.
Schedule of Prepaid Expenses and Other Current Assets [Abstract]
Property, Plant, and Equipment [Table]
Long-Lived Asset, Class [Domain]
Land [Member]
Land [Member]
Property, Plant, and Equipment [Line Items]
Schedule of Property and Equipment is Stated at Cost Less Accumulated Depreciation [Line Items]
Construction in progress
Construction in Progress, Gross
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Schedule Of Movement In Prepaid Royalties Abstract
Product and Service [Axis]
Weighted- average grant-date fair value, Unvested, Ending
Weighted- average grant-date fair value, Unvested, Beginning
Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance
Statutory tax rate differences (25%; 5% for small low-profit enterprises), Amount
Effective Income Tax Rate Reconciliation Statutory Tax Rate Differences For Small Low-Profit Enterprises
Statutory tax rate differences for small low-profit enterprises.
Development payroll deducted locally and capitalized in consolidation, Amount
Effective Income Tax Rate Reconciliation Development Payroll Deducted Locally And Capitalized in Consolidation
Development payroll deducted locally and capitalized in consolidation.
Cayman Islands entities and consolidation adjustments not subject to tax, Amount
Effective Income Tax Rate Reconciliation Cayman Islands Entities And Consolidation Adjustments Not Subject to Tax
Cayman Islands entities and consolidation adjustments not subject to tax.
Other jurisdictions (Taiwan and the United States), Amount
Effective Income Tax Rate Reconciliation Other Jurisdictions
Other jurisdictions.
Other (lease deferred balance true-up and per-capita levy), Amount
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
Capitalized development payroll of subsidiaries and VIEs without Japanese tax basis, Amount
Effective Income Tax Rate Reconciliation Capitalized Development Payroll of Subsidiaries and Vies Without Japanese Tax Basis
Capitalized development payroll of subsidiaries and VIEs without Japanese tax basis.
Schedule of Reconciliation of Income Tax at the Statutory Rate [Table]
Effective Income Tax Rate Reconciliation [Table]
Foreign – Singapore [Member]
Singapore [Member]
SINGAPORE
PRC [Member]
Foreign – PRC [Member]
Schedule of Reconciliation of Income Tax at the Statutory Rate [Line Items]
Schedule of (Loss) Income Before Income Tax [Line Items]
Schedule of Components of the Income Tax Provision [Line Items]
Option exercises
Options exercised
Number of options, Exercised
Exercise of share options (Note 16) (in Shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
IPO
Stock Issued During Period, Shares, Initial Public Offering
Number of new stock issued during the period.
Outstanding, beginning of year
Outstanding, end of year
Outstanding shares
Ordinary shares, shares outstanding (in Shares)
Common Stock, Shares, Outstanding
RSU settlements and consulting share award
RSU settlements and consulting share award
Number of RSU settlements and consulting share award.
Class A
Class A Ordinary shares [Member]
Class A ordinary shares
Class A Ordinary Share [Member]
Common Class A [Member]
Class B
Class B ordinary shares
Class B Ordinary Share [Member]
Common Class B [Member]
Release of opening deferred tax liability on developer advances, Amount
Effective Income Tax Rate Reconciliation Release of Opening Deferred Tax Liability on Developer Advances Amount
The amount of effective income tax rate reconciliation release of opening deferred tax liability on developer advances.
Prior-year tax-loss carryforward true-up, Amount
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Cayman Islands [Member]
CAYMAN ISLANDS
Business tax assessed
Taxes Payable, Total
Chief Financial Officer [Member]
Labor tribunal claim
Labor and Related Expense
Effect of change in tax law – Japan Defense Special Corporate Tax, Amount
Effect of change in tax law – Japan Defense Special Corporate Tax
Effect of change in tax law – Japan Defense Special Corporate Tax.
Income tax at the Japanese statutory rate (34.59%), Percent
Japanese statutory rate
Statutory income tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Office and electronic equipment [Member]
Office and electric equipment [Member]
Office Equipment [Member]
Automobiles [Member]
Automobiles [Member]
Automobiles [Member]
Deposits (office leases expiring within twelve months; Note 10)
Lease Deposit Liability
Other receivables
Other Receivable
Amount of other receivables.
Due from related parties (Note 17)
Due from Related Parties
Amount of due from related parties.
Reclassification from prepaid expenses
Reclassification from prepaid expense
The amount of reclassification from prepaid expenses.
Related Party Transactions and Balances [Abstract]
Intangible Assets, Net [Abstract]
RELATED PARTY TRANSACTIONS AND BALANCES
Related Party Transactions Disclosure [Text Block]
INTANGIBLE ASSETS, NET
Intangible Asset [Text Block]
Nondeductible share-based compensation and other permanent items – Japan, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
CTW Japan [Member]
Tax recoverable
Income Taxes Receivable, Current
Total
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Schedule Of Property Plant And Equipment Net Abstract
Long-Lived Asset, Class [Axis]
Related Party Transaction [Table]
Due to other management members [Member]
Related Party [Member]
Schedule of Related Party Transactions and Balances [Line Items]
Related Party Transactions and Balances [Line Items]
Related Party Transaction [Line Items]
Total due to related parties
Amount due to related parties
Increase (Decrease) in Due to Related Parties
Total due from related parties
Amount due from related parties
Increase (Decrease) in Due from Related Parties, Total
Due from CTW (BVI) LTD. [Member]
CTW (BVI) LTD [Member]
Due from G123 Cayman [Member]
G123 Cayman [Member]
G123 Cayman [Member]
Due from Mr. Tong [Member]
Mr. Tong [Member]
Mr. Tong [Member]
Schedule of Accounts Payable [Abstract]
Revenue share payable to game developers
Revenue Share Payable to Game Developers
Carrying value as of the balance sheet date of obligations incurred and payable to third parties for revenue share payable to game developers.
IP licensors, agencies and other payables
Accounts Payable, Other, Current
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Schedule of Share Based Compensation Expense [Table]
Other, Amount
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
(Loss) income before income tax
(Loss) before income tax
(Loss) income before income tax expense
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
Employment claims
Liability for Unpaid Claims and Claims Adjustment Expense, Reported Claims, Amount
Tribunal proposed a settlement
Proceeds from Legal Settlements
Claim for damages
Loss Contingency, Damages Paid, Value
Interest payable
Interest Payable
Principal amount
Debt Instrument, Face Amount
Received enforcement proceedings
Proceeds from Interest Received
Shareholders’ Equity [Abstract]
Shares Issued and Outstanding
Shares Issued and Outstanding [Table Text Block]
The entire disclosure for shares issued and outstanding.
Schedule of Shares Issued and Outstanding [Table]
Subsidiary or Equity Method Investee, Sale of Stock, Type [Table]
Schedule of Shares Issued and Outstanding [Line Items]
Unfunded registered capital and related commitments
Other Commitment, Total
WFOE [Member]
CTW Shanghai [Member]
Cangyuan [Member]
Shareholder loans
Other Loans Payable
Class of Stock [Axis]
Japan [Member]
JAPAN
Schedule of Related Party Transactions and Balances
Schedule of Related Party Transactions [Table Text Block]
Prepaid Expenses and Other Current Assets [Abstract]
Cayman Islands – federal or equivalent
Federal Income Tax Expense (Benefit), Continuing Operations, Total
Cayman Islands – state and local
State and Local Income Tax Expense (Benefit), Continuing Operations, Total
Income taxes paid
Foreign Income Tax Expense (Benefit), Continuing Operations, Total
General and administrative expenses
General and administrative expenses
Selling, General and Administrative Expense, Total
Additional developer advances
Additional Developer Advances
Amount of Additional developer advances.
Unconditional obligation
Recorded Unconditional Purchase Obligation, Total
Income Tax Jurisdiction [Axis]
Income Tax Jurisdiction [Domain]
Foreign [Member]
Income Tax Jurisdiction, Foreign [Member]
Contingent gain on recovery of previously impaired assets
Contingent gain on recovery of previously impaired assets
Contingent Gain on Recovery of Previously Impaired Assets
Amount of contingent gain on recovery of previously impaired assets.
Received approved claim
Other Nonoperating Income (Expense)
Accrued taiwan business tax
Accrued Income Taxes
Total income taxes paid (refunded)
Income taxes paid (refunded), net
Income Tax Paid, after Refund Received
Percentag of late-payment surcharge
Percentage of Late-Payment Surcharge
Percentage of late-payment surcharge.
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Maximum [Member]
Maximum [Member]
Minimum [Member]
Minimum [Member]
Schedule of Intangible Assets, Net
Intangible Asset, Finite-Lived [Table Text Block]
Prepaid Royalties, Net [Abstract]
Licensor agreed to carry
Payments for Royalties
Accounts Payable [Abstract]
Accrued expenses
Other Accrued Liabilities
Paid expenses
Costs and Expenses, Related Party
Remained unreimbursed
Amount of remained unreimbursed.
Schedule of (Loss) Earnings Per Share [Abstract]
Total income tax (benefit) expense
Income tax (benefit) expense
Income Tax Expense (Benefit)
Income tax at the Japanese statutory rate (34.59%), Amount
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Foreign tax effects:
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent [Abstract]
Statutory tax rate difference (17%), Amount
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Property, Plant and Equipment, Net [Abstract]
Plan Name [Axis]
Plan Name [Domain]
2025 Equity Incentive Plan [Member]
Net (loss) income
Net income (loss)
Net (loss) income
Net income (loss)
Nondeductible share-based compensation and other permanent items – Japan, Percent
Nondeductible expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent
Statutory tax rate difference (17%), Percent
Tax rate differences in non-Japan subsidiaries
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Prior-year current tax true-up, Percent
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent
Release of opening deferred tax liability on developer advances, Percent
Effective Income Tax Rate Reconciliation Release of Opening Deferred Tax Liability on Developer Advances
Release of opening deferred tax liability on developer advances.
Other, Percent
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent
Shares issued to IPO consulting firm in settlement of offering costs (Note 15)
Stock Issued During Period, Value, Other
Shares issued to IPO consulting firm in settlement of offering costs (Note 15) (in Shares)
Stock Issued During Period, Shares, Other
Remained available shares
Common Stock, Capital Shares Reserved for Future Issuance
2025 ESPP Plan [Member]
2025 ESPP [Member]
2025 EIP Plan [Member]
Document Financial Statement Error Correction [Flag]
Document Shell Company Report
Entity Interactive Data Current
Document Accounting Standard
ICFR Auditor Attestation Flag
Entity Incorporation, State or Country Code
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Shell Company
Entity Filer Category
Entity Emerging Growth Company
Issuance of shares (Shares)
Issuance of ordinary shares in the IPO, net of offering costs of $2,756,303 (Note 15) (in Shares)
Stock Issued During Period, Shares, New Issues
Common stock shares issued not disclosed
Common Stock Shares Issued Not Disclosed
Common stock shares issued not disclosed.
Equity Components [Axis]
Equity Component [Domain]
Share Restructure [Member]
Unvested share options granted (Shares)
Number of options, Granted
Number of RSUs, Granted
Number, Share options Grant date / award
Stock options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Unvested share options granted
Amount of unvested share options granted.
Administrator plan [Member]
February and March 2026 [Member]
Accrued taiwan business tax (Note 17)
Accrued Taiwan Business Tax
Accrued Taiwan business tax.
Gross proceeds
Gross proceeds
Amount of gross proceeds.
Charged to additional paid-in capital
Capital injection
Adjustments to Additional Paid in Capital, Other
Ordinary shares, shares issued
Ordinary shares, shares issued (in Shares)
Ordinary shares, shares issued
Common Stock, Shares, Issued
Accrued before the IPO
Amount of accrued before the IPO.
RSU settlements shares
Shares issued on RSU settlement (Note 16) (in Shares)
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Realized contingent gain
Deferred Tax Liabilities Realized Contingent Gain
Amount of deferred tax liability attributable to taxable temporary differences from realized contingent gains.
Employees exercise price
Employees exercise price
Number of employees at an exercise price.
Granted RSU shares
Number of RSUs, Unvested, Beginning
Number of RSUs, Unvested, Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested, Number of Shares, Beginning Balance
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Additional shares expired unexercised
Additional Shares Expired Unexercised
Additional shares expired unexercised.
Total other income, net
Nonoperating Income (Expense)
Accrued payroll and employee benefits
Accrued Payroll Taxes, Current
Other payables and accrued expenses (communication, legal, license and other)
Accrued Professional Fees
Due to related parties (Note 17)
Due To Related Parties
Represent the amount of due to reelated parties.
Others
Other Accounts Payable and Accrued Liabilities
Operating lease right-of-use assets
Right-of-use assets, net
Operating Lease, Right-of-Use Asset
Operating lease liabilities – noncurrent
Lease liabilities – noncurrent
Operating Lease, Liability, Noncurrent
Weighted-average remaining lease term (years)
Lessee, Operating Lease, Remaining Lease Term
Year ending July 31, 2027
Lessee, Operating Lease, Liability, to be Paid, Year One
2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
2031
Lessee, Operating Lease, Liability, to be Paid, Year Five
Total lease payments
Lessee, Operating Lease, Liability, to be Paid
Total lease liabilities
Total operating lease liabilities
Operating Lease, Liability
Schedule Of Components Of The Income Tax Provision Abstract
outside Japan [Member]
Outside Of Japan Member
Current tax provision
Current Income Tax Expense (Benefit)
Deferred tax provision (benefit)
Deferred Income Tax Expense (Benefit)
Schedule of Taxes Payable [Abstract]
Consumption tax payable – Japan
Consumption Tax Payable
Consumption tax payable.
Cost of revenue
Consolidated revenue
Cost of Revenue
Research and development
Research and development expenses
Research and Development Expense
Total share-based compensation expense
Share-based compensation
Total compensation expense
Share-Based Payment Arrangement, Noncash Expense
Total non-current assets
Non-current assets
Assets, Noncurrent
Statement of Financial Position [Abstract]
Total other operating expenses
Other Operating Income
Interest income, net
Investment Income, Interest
Other income
Other Nonoperating Income
Entity Address, Country
Entity Address, Postal Zip Code
City Area Code
Local Phone Number
Trading Symbol
Title of 12(b) Security
Security Exchange Name
Purchases of property and equipment included in accrued expenses and payables
Capital Expenditures Incurred but Not yet Paid
Contingent gains
Contingent Gains [Policy Text Block]
Disclosure of accounting policy for contingent gains.
Share option exercise proceeds receivable
Share Option Exercise Proceeds Receivable
The amount of share option exercise proceeds receivable.
Intangible assets, net
Intangible assets, net
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Schedule of Restricted Cash is Included with Cash and Cash Equivalents
Restrictions on Cash and Cash Equivalents [Table Text Block]
Commitments and contingencies (Note 18)
Commitments and Contingencies
Schedule of (Loss) Earnings Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Risks and uncertainties
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Ordinary shares held by Futu trustee limited
Shares held in reserve
Common Stock, Shares Held in Employee Trust, Shares
Deferred tax liability
Deferred Foreign Income Tax Expense (Benefit)
(Loss) earnings per share
Earnings Per Share, Policy [Policy Text Block]
Foreign currency translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Gross deferred tax assets
Deferred Tax Assets, Gross
Net deferred tax liabilities
Deferred Tax Assets, Net
Expected term (years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Additional paid-in capital
Additional Paid-in Capital [Member]
Retained earnings
Retained Earnings [Member]
Balance
Total shareholders’ equity
Balance
Equity, Attributable to Parent
Issuance of ordinary shares in the IPO, net of offering costs of $2,756,303 (Note 15)
Deferred offering costs
Stock Issued During Period, Value, New Issues
Document Fiscal Period Focus
Document Fiscal Period Focus
Proceeds from exercise of share options
Payment of other offering costs
Proceeds from Stock Options Exercised
Contact Personnel Name
Contact Personnel Email Address
Emerging growth company status
Emerging Growth Company Status [Policy Text Block]
Disclosure of accounting policy for emerging growth company status.
Reconciliation of cash, cash equivalents and restricted cash to the consolidated balance sheets:
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Cash and cash equivalents
Cash and cash equivalents
Cash and Cash Equivalent
Restricted cash – current
Restricted Cash and Cash Equivalent, Current
Restricted cash – noncurrent
Restricted Cash and Cash Equivalent, Noncurrent
Total cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation, Total
Shares issued on RSU settlement (Note 16)
Stock Issued During Period, Value, Restricted Stock Award, Gross
Prepayments transferred to property and equipment
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Intangible assets, net
Goodwill and Intangible Assets, Intangible Assets, Policy [Policy Text Block]
Derecognition of right-of-use assets and lease liabilities on lease termination
Derecognition of Right-Of-Use Assets and Lease Liabilities on Lease Termination
The amount of derecognition of right-of-use assets and lease liabilities on lease termination.
Depreciation and amortization expense
Depreciation and Amortization Expense
Depreciation and amortization expense.
Impairment of investments in films and television programs
Amount of Impairment of investments in films and television programs.
Segment Reporting [Table]
Capitalized software (development payroll of subsidiaries and VIEs)
Deferred Tax Liabilities, Deferred Expense, Capitalized Software
Number of options, Outstanding Beginning
Number of options, Outstanding Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Number of options, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Leases [Line Items]
Lease with undiscounted rent
Lease expense
Operating Lease, Expense
Taxes [Abstract]
Document Type
Document Type
Entity File Number
Entity File Number
Schedule of Consolidated in-Game Purchases to Revenue [Table]
Segment Reporting - Schedule of Consolidated in-Game Purchase Amount of Revenue (Details) [Table]
Product and Service [Domain]
Recoup of advances made to game developers [Member]
Recoup Of Advances Made To Game Developers Member
Segment Reporting [Line Items]
Schedule Of Codm And Reconciliation To Net Income As Reported In The Consolidated Statement Of Comprehensive Income [Line Items]
Schedule of Long-Lived Assets by Geographic Locations [Line Items]
Segment Reporting Information [Line Items]
Less:
Less Abstract
Non-current liabilities:
Liabilities, Noncurrent [Abstract]
Deferred tax liabilities, net
Deferred Income Tax Liabilities, Net
Total liabilities
Total liabilities
Liabilities
Deferred Tax Assets, Operating Loss Carryforwards
Tax loss carryforwards
Fair value of the underlying Class A ordinary share
Share Price
Legal Entity [Axis]
Entity [Domain]
VIEs [Member]
Presented as: deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Total fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Schedule of Outlines the Currency Exchange Rates
Schedule of Foreign Exchange Contracts, Statement of Financial Position [Table Text Block]
Accounts Receivable, Net [Abstract]
Schedule of Advance to Game Developers, Net
Schedule Of Advance To Game Developers Net Table Text Block
The disclosure of the advance to game developers, net.
NEW YORK
New York [Member]
MTA Surcharge [Member]
New York City [Member]
United States [Member]
UNITED STATES
Aggregate intrinsic value, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Number of options, Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Weighted- average exercise price, Expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Weighted- average remaining contractual term (years), Outstanding Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term
Aggregate intrinsic value, Outstanding Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Number of options, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Weighted-average exercise price, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Weighted- average remaining contractual term (years), Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted-Average Remaining Contractual Term
Schedule of Provision for Valuation Allowance Movement
Schedule of Valuation Allowance for Impairment of Recognized Servicing Assets [Table Text Block]
Schedule of Property, Plant and Equipment, Net
Property, Plant, and Equipment [Table Text Block]
Schedule of Investment in Films and Television Programs
Investment [Table Text Block]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Sale of Stock [Axis]
Sale of Stock [Domain]
Share option [Member]
Share Option [Member]
Leases [Abstract]
PREPAID ROYALTIES, NET
Prepaid Royalties Net Disclosure Text Block
The entire disclosure for prepaid royalties, net.
Investment in Films and Television Programs, Net [Abstract]
OTHER NONCURRENT ASSETS
Investments and Other Noncurrent Assets [Text Block]
Total current liabilities
Current liabilities
Liabilities, Current
Total non-current liabilities
Non-current liabilities
Liabilities, Noncurrent
Shareholders’ equity:
Equity, Attributable to Parent [Abstract]
Additional paid-in capital
Additional Paid in Capital, Common Stock
Retained earnings
Retained Earnings (Accumulated Deficit)
Other noncurrent assets
Other noncurrent assets
Other Assets, Noncurrent
TOTAL ASSETS
Total assets
Assets
Statement [Table]
Income Statement [Abstract]
Cost and expenses:
Costs and Expenses [Abstract]
Sales and marketing expenses
Sales and marketing
Selling and Marketing Expense
(Loss) income from operations
(Loss) income from operations
Operating Income (Loss)
Ordinary shares, per share (in Dollars per share)
Ordinary shares par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Investments in films and television programs
Payments to Acquire Investments
Advances to third-party loan
Payments to Fund Long-Term Loans to Related Parties
CASH FLOWS FROM FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Proceeds from issuance of ordinary shares in IPO, net of underwriting discounts and issuance costs deducted at closing
Proceeds from Issuance Initial Public Offering
Net cash provided by (used in) financing activities
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, cash equivalents and restricted cash, end of the year
Cash, cash equivalents and restricted cash, beginning of the year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Cash paid for amounts included in the measurement of operating lease liabilities
Cash paid for amounts included in operating lease liabilities
Interest Income, Operating, Paid in Cash
Right-of-use assets obtained in exchange for operating lease liabilities
ROU assets obtained for new operating lease liabilities
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
ORGANIZATION AND BUSINESS DESCRIPTION
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
ACCOUNTS RECEIVABLE, NET
Accounts and Nontrade Receivable [Text Block]
Advance to Game Developers, Net [Abstract]
PREPAID EXPENSES AND OTHER CURRENT ASSETS
Other Current Assets [Text Block]
Grant date fair vale per share
Exercise price, RSUs Grant date / award
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Valuation allowance
Beginning balance
Ending balance
Valuation allowance
Deferred Tax Assets, Valuation Allowance
Other Operating Segment [Member]
Other Operating Segment [Member]
Consolidated in-game purchases
Payments to Acquire Other Property, Plant, and Equipment
Transaction fee
Transaction Fee
Transaction fee.
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact [Member]
Entity Address, Address Line One
Transfer-pricing true-ups deductible when invoiced and unrealized foreign exchange
Transfer-pricing true-ups deductible when invoiced and unrealized foreign exchanges
The amount transfer-pricing true-ups deductible when invoiced and unrealized foreign exchange.
Other
Deferred Tax Assets, Other
Fixed assets, software and asset retirement obligations
Fixed assets, software and asset retirement obligations
The amount of Fixed assets, software and asset retirement obligations.
Lease liabilities
Deferred Tax Assets Lease Liabilities
The amount of lease liabilities.
Film amortization
Deferred Tax Assets Film Amortization
The amount of film amortization.
Aggregate intrinsic value, Vested and exercisable
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Number of options, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number
SUPPLEMENTAL DISCLOSURE OF NON-CASH INVESTING AND FINANCING ACTIVITIES:
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Deferred offering costs charged to additional paid-in capital upon completion of the IPO
Offering Costs Charged Against Additional Paidin Capital
The amount of offering costs charged against additional paid-in capital.
Organization and Business Description [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
ADVANCE TO GAME DEVELOPERS, NET
Research, Development, and Computer Software Disclosure [Text Block]
Schedule of Accrued Expenses and Other Current Liabilities [Abstract]
Credit card payable
Credit Card Payable
Credit card payable.
Total
Accrued expenses and other current liabilities
Accrued Liabilities and Other Liabilities
Schedule of Right-of-Use Assets and Lease Liabilities [Abstract]
Operating lease liabilities – current
Lease liabilities – current
Operating Lease, Liability, Current
Weighted-average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Adjustments to reconcile net (loss) income to net cash (used in) provided by operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Impairment of advance to game developers
Impairment Of Advance To Game Developers
The amount of impairment of advance to game developers.
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Foreign currency exchange (gain) loss, net
Realized Gain (Loss), Foreign Currency Transaction, before Tax
Accounts receivable, net
Increase (Decrease) in Accounts Receivable
Advance to game developers, net
Increase Decreasein Advance To Game Developers Net
The amount of advance to game developers, net.
Other non-current assets
Increase (Decrease) in Other Noncurrent Assets
Accrued advertising expenses
Increase (Decrease) in Accrued Liabilities
LEASES
Lessee, Operating Leases [Text Block]
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
(Loss) earnings per share – diluted (in Dollars per share)
Diluted (loss) earnings per share (in Dollars per share)
Earnings Per Share, Diluted
Weighted average number of ordinary shares outstanding – basic (in Shares)
Weighted-average shares – basic (in Shares)
Weighted Average Number of Shares Outstanding, Basic
Ordinary shares
Common Stock [Member]
Statutory reserve
Statutory Reserves Member
Entity Ex Transition Period
Taiwan tax losses
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Exercised options (Per shares)
Shares Issued, Price Per Share
Weighted-average grant-date fair value of options granted (Per share)
Exercise price
Exercise price, Share options Grant date / award
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Unrecognized compensation cost
Unrecognized Compensation
Amount of unrecognized compensation.
Weighted-average period (Term)
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted-Average Remaining Contractual Term
Schedule of Right-of-Use Assets and Lease Liabilities
Lease, Cost [Table Text Block]
Schedule of Maturity of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Income Taxes Paid (Refunded), Net
Schedule of Income Taxes Paid (Refunded), Net [Table Text Block]
The entire disclosure for Income Taxes Paid (Refunded), Net.
Schedule of Taxes Payable
Schedule of Taxes Payable [Table Text Block]
The entire disclosure for taxes payable.
Variable Interest Entity [Member]
Variable Interest Entity, Primary Beneficiary [Member]
Current assets
Total current assets
Assets, Current
Net cash provided by (used in) operating activities
Net cash (used in) provided by operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
CTW Inc. (“CTW Japan”) [Member]
CTWInc CTWJapan Member
CTW HK Limited (“CTW HK”) [Member]
CTWHKLimited CTWHKMember
Shanghai Weiyouyi Chuxin Technology Co., Ltd. (“CTW Shanghai”) [Member]
Shanghai Weiyouyi Chuxin Technology Co Ltd CTWShanghai Member
Shanghai Cangyuan Zhidian Tech Co., Ltd. (“Cangyuan”) [Member]
Shanghai Cangyuan Zhidian Tech Co Ltd Cangyuan Member
AinekoX Co., Ltd. (“AinekoX”) [Member]
Aineko XCo Ltd Aineko XMember
Schedule of Consolidated Financial Statements [Line Items]
Jurisdiction
Subsidiary of Limited Liability Company or Limited Partnership, State
Principal Activities
Subsidiary of Limited Liability Company or Limited Partnership, Business Purpose
Schedule Of Assets Liabilities Results Of Operations And Changes In Cash And Cash Equivalents Of The Vies Abstract
Consolidated Entities [Axis]
Schedule of Assets, Liabilities, Results of Operations and Changes in Cash and Cash Equivalents of the VIEs [Line Items]
Net cash used in investing activities
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Consolidated Entities [Domain]
Largest Processor One [Member]
Accounts Payables [Member]
Ownership / relationship
Subsidiary Of Limited Liability Company Or Limited Partnership Ownership Interest Description
The description of units or percentage investment held in the subsidiary by the limited liability company or limited partnership.
Ownership / relationship
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest
Condensed Financial Statements [Table]
Schedule Of Consolidated Financial Statements Abstract
Bao Cayman [Member]
Bao Cayman Member
CTW G123 Singapore Pte. Ltd. (“CTW Singapore”)[Member]
CTWG123 Singapore Pte Ltd CTWSingapore Member
Beijing Weiyou Chuxin Tech Co., Ltd. (“WFOE”) [Member]
Beijing Weiyou Chuxin Tech Co Ltd WFOEMember
Shanghai Tuwaii Tech Co., Ltd. (“Tuwaii”) [Member]
Shanghai Tuwaii Tech Co Ltd Tuwaii Member
Change the World Corporation (“CTW Korea”) [Member]
Change The World Corporation CTWKorea Member
CTW US Inc. (“CTW US”) [Member]
CTWUSInc CTWUSMember
Of which: amounts due from Group entities
Amounts due from Group Entities
The amount of amounts due from group entities.
Developer One [Member]
Developer Two [Member]
Third Party [Member]
Customer [Domain]
Of which: amounts due to Group entities
Amounts due to group entities
The amount amounts due to group entities.
Credit Concentration Risk [Member]
Purchases [Member]
Purchases Member
Payment processing company II [Member]
Payment Processing Company IIMember
Schedule Of Outlines The Currency Exchange Rates Abstract
Supplier Y [Member]
Supplier YMember
RMB [Member]
China, Yuan Renminbi
Currency [Axis]
JPY [Member]
Japan, Yen [Member]
Japan, Yen
Summary of Significant Accounting Policies - Schedule of Disaggregates Revenue from Contracts (Details) [Table]
Total revenue
Less: Revenue share with game developers and IP holders
Revenue from Contract with Customer, Including Assessed Tax
Concentration Risk Type [Axis]
Reversals
Accounts Receivable, Credit Loss Expense (Reversal)
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Parent
Foreign – Taiwan [Member]
Taiwan [Member]
TAIWAN
Europe [Member]
Europe [Member]
Schedule of Revenue by End-user Geography [Line Items]
Schedule of Disaggregates Revenue from Contracts [Line Items]
Buildings [Member]
Buildings [Member]
Building [Member]
Property and equipment, useful life
Property, Plant, and Equipment, Useful Life
Cash insured amount
Cash, FDIC Insured Amount
Valuation provision
Valuation Allowance for Impairment of Recognized Servicing Assets, Additions for Expenses
Offline games taken amount
Offline Games Taken Amount
Amount of offline games.
Auditor [Line Items]
Auditor Name
Auditor Firm ID
Auditor Location
Auditor Opinion [Text Block]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
South Korea [Member]
KOREA, REPUBLIC OF
Summary of Significant Accounting Policies - Schedule of Property and Equipment are Stated at Cost Less Accumulated Depreciation (Details) [Table]
Lease term, description
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
All Currencies [Domain]
Schedule of Provision for Valuation Allowance Movement [Abstract]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cash equivalents
Cash Equivalents, at Carrying Value
Schedule of Movement in Prepaid Royalties [Line Items]
Additions
Increase (Decrease) in Prepaid Royalties
Impairment
Other Asset Impairment Charges
Ending balance
Beginning balance
Prepaid Royalties
Schedule of Investment in Films and Television Programs [Abstract]
Additions
Addition Investments
Addition investments.
Ending balance
Beginning balance
Investments in films and television programs, net
Long-Term Investments
Long-term prepaid expense - platform integration and technical support fees (Note 5)
Longterm Prepaid Expense
Long-term prepaid expense.
Others
Other Prepaid Expense, Current
Employees [Member]
Share-Based Payment Arrangement, Employee [Member]
Employees (CTW US) [Member]
Schedule of Awards Granted [Line Items]
Schedule of RSU Activity [Line Items]
Schedule of Share Option Activity [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Prior-year current tax true-up, Amount
Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount
Effect of change in tax law – Japan Defense Special Corporate Tax, Percent
Effect Of Change In Tax Law – Japan Defense Special Corporate Tax, Percent
Effect of change in tax law – Japan defense special corporate tax.
Schedule of Investment in Films and Television Programs [Table]
Films and Television Program [Member]
Schedule of Investment in Films and Television Programs [Line Items]
Prepaid expenses – platform integration and technical support fees
Represents the amount of prepaid expenses – platform integration and technical support fees.
Prepaid expenses – software licenses
Represents the amount of prepaid expenses – software licenses.
Prepaid expenses - rents
Represents the amount of prepaid expenses - rents.
Prepaid expenses – IP collaboration fees
Represents the amount of prepaid expenses – IP collaboration fees.
Prepaid expenses – advertising fees
Represents the amount of prepaid expenses – advertising fees.
Payments for Advance to Affiliate
Outstanding prepaid expenses
Represents the amount of outstanding prepaid expenses.
Prepaid expenses and other current assets
Outstanding Balance Separated in Prepaid Expenses and Other Current Assets
Represents the amount of outstanding balance separated in prepaid expenses and other current assets.
Other non-current assets
Outstanding Balance Separated in Other Non-Current Assets
Represents the amount of outstanding balance separated in other non-current assets.
Prepaid Expenses and Other Current Assets [Table]
Software Development Kit (“SDK”) [Member]
Fund Future Game Development Services [Member]
Prepaid Expenses and Other Current Assets [Line Items]
Percentage of repayment interest
Percentage of repayment interest.
Capitalized internal-use software – in use
Intangible Asset, Finite-Lived, before Accumulated Amortization, Total
Less: accumulated amortization
Intangible Asset, Finite-Lived, Accumulated Amortization
Capitalized internal-use software – in use, net
Intangible Asset, Finite-Lived, after Accumulated Amortization, Total
Number of RSUs, Vested and settled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares
Number of RSUs, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Number of Shares
Weighted- average grant-date fair value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted- average grant-date fair value, Vested and settled
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Weighted Average Grant Date Fair Value
Weighted- average grant-date fair value, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value
Subsequent Events [Abstract]
Subsequent Event [Table]
Subsequent Event Type [Axis]
Subsequent Event Type [Domain]
Subsequent Event [Member]
Subsequent Events [Line Items]
Subsequent Event [Line Items]
Granted share options
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures
Schedule of Reconciliation of Income Tax at the Statutory Rate [Abstract]
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent
Schedule of Reconciliation of Income Tax at the Statutory Rate [Line Items]
Schedule of Income Taxes Paid (Refunded), Net [Abstract]
Schedule of Reconciliation of Income Tax at the Statutory Rate [Table]
Schedule of Income Taxes Paid (Refunded), Net [Table]
Schedule of Shares Issued and Outstandings [Abstract]
Schedule of Reconciliation of Income Tax at the Statutory Rates [Abstract]
Total accounts payable
Accounts payable
Accounts Payable, Current, Total
Ownership percentage
Subsidiary, Ownership Percentage, Parent
Taxes - Schedule of (Loss) Income Before Income Tax [Table]
Foreign [Member]
Subtotal
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Less: accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Prepaid Royalties, Net - Schedule of Movement in Prepaid Royalties (Details) [Table]
Royalty [Member]
Royalty [Member]
Amortization
Amortization
Foreign currency translation
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax
Deposits
Deposits Assets, Noncurrent
Schedule of Income Taxes Paid Refunded Net [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Commitments and Contingencies [Abstract]
Loss Contingencies [Table]
Commitments and Contingencies [Line Items]
Loss Contingencies [Line Items]
Weighted-average shares – diluted (in Shares)
Weighted average number of ordinary shares outstanding – diluted (in Shares)
Weighted Average Number of Shares Outstanding, Diluted, Total
Basic (loss) earnings per share (in Dollars per share)
(Loss) earnings per share – basic (in Dollars per share)
Earnings Per Share, Basic, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Grant-date fair value per unit, Share options Grant date / award
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grant-Date Fair Value Per Unit
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.
Grant-date fair value per unit, RSUs Grant date / award
Share-Based Compensation Arrangement by Share-Based Payment Award, Other than Options, Grant-Date Fair Value Per Unit
Per unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and options.
Number, RSUs Grant date / award
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Award Date [Axis]
Award Date [Domain]
December 17, 2025 [Member]
December Seventeen, Thousand Twentyfive [Member]
February 5, 2026 [Member]
February Five, Two Thousand Twenty Six [Member]
March 9, 2026 [Member]
March Nine, Thousand Twenty Six [Member]
July 22, 2026 [Member]
July Twenty-two, Two Thousand Twenty-Six [Member]
Grantee Status [Axis]
Grantee Status [Domain]
Executive Officers and Other Employees [Member]
Capitalized internal-use software – in development
Represents the amount of capitalized internal-use software – in development.
Capitalized development costs
Capitalized Cost, Software to be Sold, Leased, or Marketed, after Accumulated Amortization
Amortization expense
Capitalized Cost, Software to be Sold, Leased, or Marketed, Amortization Expense
Total qualified sales
Revenue from Contract with Customer, Excluding Assessed Tax
Schedule of Restricted Cash is Included with Cash and Cash Equivalents [Abstract]
Cash, cash equivalents and restricted cash
Restricted Cash and Cash Equivalent, Total
Depreciation expense
Depreciation
Minimum guarantee carried over by licensor
Minimum guarantee carried over by licensor
Minimum Guarantee Carried Over by Licensor
The amount of minimum guarantee carried over by licensor.
Statutory tax rate differences (25%; 5% for small low-profit enterprises), Percent
Effective Income Tax Rate Reconciliation Statutory Tax Rate Differences for Small Low Profit Enterprises Percent
Statutory tax rate differences for small low profit enterprises.
Development payroll deducted locally and capitalized in consolidation, Percent
Effective Income Tax Rate Reconciliation Development Payroll Deducted Locally and Capitalized in Consolidation Percent
Development payroll deducted locally and capitalized in consolidation.
Cayman Islands entities and consolidation adjustments not subject to tax, Percent
Effective Income Tax Rate Reconciliation Cayman Islands Entities and Consolidation Adjustments Not Subject to Tax Percent
Cayman Islands entities and consolidation adjustments not subject to tax.
Other jurisdictions (Taiwan and the United States), Percent
Effective Income Tax Rate Reconciliation Other Jurisdictions Percent
Other jurisdictions (Taiwan and the United States).
Capitalized development payroll of subsidiaries and VIEs without Japanese tax basis Percent
Effective Income Tax Rate Reconciliation Capitalized Development Payroll of Subsidiaries and Vies Without Japanese Tax Basis Percent
Capitalized development payroll of subsidiaries and VIEs without Japanese tax basis.
Prior-year tax-loss carryforward true-up, Percent
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other (lease deferred balance true-up and per-capita levy), Percent
Effective Income Tax Rate Reconciliation, Tax Credit, Other, Percent
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Schedule of Reconciliation from the Japanese Statutory Rate to the Effective Tax Rate [Abstract]
Change in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Aggregate intrinsic value, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value
Weighted- average remaining contractual term (years), Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Term
Other
Prepaid Expense Other, Noncurrent
Prepaid royalties and advances to game developers
Deferred Tax Liabilities, Prepaid Expenses
Gross deferred tax liabilities
Deferred Tax Liabilities, Gross
Presented as: deferred tax liabilities, net
Deferred Tax Liabilities, Net
Schedule of Valuation Allowance [Abstract]
Additions
Deferred Tax Assets Valuation Allowance Addition
The amount of increase in deferred tax assets valuation allowance current year addition.
Foreign currency translation
Deferred Tax Assets Valuation Allowance Exchange Difference Foreign Currency Translation
The amount of increase in deferred tax assets valuation allowanceeExchange difference.
Schedule Of Long Lived Assets By Geographic Locations Abstract
Number of reporting segment
Number of Reportable Segments
Cover [Abstract]
Document Information [Line Items]
Ordinary shares, shares authorized
Ordinary shares, shares authorized (in Shares)
Common Stock, Shares Authorized
August 1, 2026 through August 1, 2034 [Member]
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Share Incentive Reserve [Member]
Class A ordinary shares issued to IPO consulting firm charged to additional paid-in capital as offering costs
Class A Ordinary Shares Issued to IPO Consulting Firm Charged to Additional Paid-In Capital as Offering Costs
Amount of Class A ordinary shares issued to IPO consulting firm charged to additional paid-in capital as offering costs.
Accrued Expenses and Other Current Liabilities [Abstract]
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Share-Based Payment Arrangement [Member]
Share-Based Payment Arrangement [Member]
Schedule of Stock Option Activity [Abstract]
Weighted-average exercise price, Outstanding Beginning
Weighted-average exercise price, Outstanding Ending
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted-average Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Deferred tax assets, net
Deferred Income Tax Assets, Net
Current liabilities:
Liabilities, Current [Abstract]
Accrued advertising expenses
Accrued Liabilities, Current
Amendment Flag
Amendment Flag
Total ordinary shares outstanding (Percentage)
Total Ordinary Shares Outstanding
Total ordinary shares outstanding.
Underwriting discounts and costs
Underwriting Discounts and Offering Costs Deducted from IPO Gross Proceeds
The amount of underwriting discounts and offering costs deducted from IPO gross proceeds.
Paid amount
Payment of other offering costs
Payments of Stock Issuance Costs
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Risk-free interest rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Number of ordinary shares
Number Of Ordinary Shares
Number of ordinary shares.
Number of vote
Common Stock, Voting Rights
Percentage of registered capital
Percentage Of Registered Capital
Percentage of registered capital.
SHAREHOLDERS’ EQUITY
Equity [Text Block]
Current assets:
Assets, Current [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Use of estimates
Use of Estimates, Policy [Policy Text Block]
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Expected credit loss
Credit Loss, Financial Instrument [Policy Text Block]
Advance to game developers, net
Research, Development, and Computer Software, Policy [Policy Text Block]
Fair value measurements
Fair Value Measurement, Policy [Policy Text Block]
Leases
Lessee, Leases [Policy Text Block]
Impairment of long-lived assets
Long-Lived Asset, Excluding Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Advertising expenses
Advertising Cost [Policy Text Block]
Schedule of Consolidated Financial Statements
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
Schedule of Property and Equipment is Stated at Cost Less Accumulated Depreciation
Schedule Of Property And Equipment Table Text Block
Taxable income exempted rate
Taxable Income Exempted Rate
The percentage of taxable income exempted.
Assessable profits percentage
Effective Income Tax Rate Reconciliation Assessable Profits Tax Percentage
Percentage of assessable profits.
Assessable profits over percentage
Effective Income Tax Rate Reconciliation Assessable Profits Over Tax Percentage
The percentage of assessable profits over.
Preferential tax rate
Effective Income Tax Rate Reconciliation Effect Of Preferential Tax Rate
The percentage of preferential tax rate.
Advertising expense
Advertisement Expense
Advertisement expense.
Segment profits
Consolidated revenue
Gross Profit
Less: Payroll and related cost
Operating Expenses
Impairment expense
Impairment Expense
Impairment expense.
Other cost of sales
Other Cost of Operating Revenue
Other general and administrative expenses
Other General and Administrative Expense
Foreign currency transaction gain (loss)
Foreign currency transaction gain (loss)
Gain (Loss), Foreign Currency Transaction, before Tax
Schedule of Consolidated in-Game Purchases to Revenue [Abstract]
Consolidated in-game purchases [Member]
Consolidated Ingame Purchases Member
Revenue share paid to game developers [Member]
Revenue Share Paid To Game Developers Member
Total
Noncurrent Asset
Represent the amount of total long-lived assets by geographic locations.
Total tax payable
Tax payable
Taxes Payable, Current
Schedule of Share Based Compensation Expense [Line Items]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
General and administrative
General and Administrative Expense
Schedule of Share Based Compensation Expense [Abstract]
Schedule of Revenue from Significant Customers
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Schedule of Accounts Receivable, Net
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]
Income taxes
Income Tax, Policy [Policy Text Block]
Recent accounting pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Total cost and expenses
Costs and Expenses
Statement [Line Items]
Tax payable
Increase (Decrease) in Income Taxes Payable
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Other income (expense):
Other Nonoperating Income (Expense) [Abstract]
Accumulated other comprehensive loss
AOCI Attributable to Parent [Member]
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Statement of Cash Flows [Abstract]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Impairment of prepaid royalties
Impairment Of Prepaid Royalties
The amount of impairment of prepaid royalties.
Loss (gain) from disposal, derecognition and impairment of property, equipment and software
Gain (Loss) on Disposition of Property Plant Equipment
Deferred income tax (benefit) expense
Deferred Income Taxes and Tax Credits
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Prepaid expenses and other current assets, net
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid royalties, net
Increase (Decrease) in Prepaid Expenses, Other
Accounts payable
Increase (Decrease) in Accounts Payable
Weighted-average exercise price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Schedule Of Codm And Reconciliation To Net Income As Reported In The Consolidated Statement Of Comprehensive Income Abstract
Segments [Axis]
Schedule of Grant Date Using the Black-Scholes Option-pricing Model [Abstract]
Statutory reserve
Statutory Accounting Practices, Statutory Capital and Surplus, Balance
Schedule of Maturity of Operating Lease Liabilities [Abstract]
2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
2030
Lessee, Operating Lease, Liability, to be Paid, Year Four
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Five
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Taxes - Schedule of Components of the Income Tax Provision (Details) [Table]
Japan [Member]
Inside Of Japan Member
Current tax provision
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred tax provision (benefit)
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Income taxes payable
Income Tax Payable
Income tax payable.
Share-Based Compensation (Details) [Table]
Description of CODM
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Document Information [Table]
Entity Central Index Key
Entity Central Index Key
Shareholders’ Equity [Line Items]
Segments [Domain]
Document Fiscal Year Focus
Document Fiscal Year Focus
Entity Registrant Name
Entity Registrant Name
Document Period End Date
Document Period End Date
Current Fiscal Year End Date
Current Fiscal Year End Date
Other comprehensive loss:
Other Comprehensive Income (Loss), Tax [Abstract]
Comprehensive (loss) income
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
VAT and other taxes – PRC
VAT and other taxes – PRC.
Operating lease cost
Operating Lease, Cost
Schedule of Accounts Payable
Schedule of Accounts Payable and Accrued Liabilities [Table Text Block]
Short-term and other rent expense
Short-Term Lease, Cost
Additional security deposit
Security Deposit
Transfer-pricing true-up receivables taxable when invoiced
Transfer-pricing true-up receivables taxable when invoiced
Transfer-pricing true-up receivables taxable when invoiced.
China [Member]
PRC [Member]
CHINA
Contributed capital to a capital reserve
Retained Earnings, Appropriated
Appropriation to statutory reserve
Adjustments to Statutory Reserve
Amount of statutory reserve.
Percentage of tax profits
Percentage of Tax Profits
Percentage of tax profits.
Cash proceeds
Cash proceeds.
IPO [Member]
AinekoX [Member]
Tokyo [Member]
Entity Address, Address Line Two
Entity Address, City or Town
Net change in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Schedule of Movements in Advance to Game Developers
Schedule Of Movements In Advance To Game Developers Table Text Block
The disclosure of the movements in advance to game developers.
Schedule of Prepaid Expenses and Other Current Assets
Schedule of Other Current Assets [Table Text Block]
Schedule of Movement in Prepaid Royalties
Schedule Of Movement In Prepaid Royalties Table Text Block
Tabular disclosure of the prepaid royalties.
Schedule of Other Noncurrent Assets
Schedule of Other Assets, Noncurrent [Table Text Block]
Non-current assets:
Assets, Noncurrent [Abstract]
Prepaid royalties, net
Prepaid Royalties Net
Prepaid royalties, net.
Advance to game developers, net
Advance To Game Developer Net
The amount of advance in game development net.
Taxable income rate
Taxable Income Rate
The percentage of taxable income.
Entity Common Stock, Shares Outstanding
Proceeds from due from related parties
Proceeds from Collection of Long-Term Loans to Related Parties
Server cost directly related to hosting the games
Server Cost Directly Related To Hosting The Games
Server cost directly related to hosting the games.
Other operating expenses:
Other Operating Expenses Abstract
Other selling and marketing expenses
Other Selling and Marketing Expense
Share-based compensation – options and RSUs (Note 16)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Income Tax Authority, Name [Axis]
Defense Special Corporate Tax [Member]
Defense Special Corporate Tax Member
Right-of-use assets
Deferred Tax Liabilities Rightofuse Assets
Amount of deferred tax consequences attributable to right of use assets.
Foreign-sourced interest, prepaid expenses and unrealized foreign exchange (Singapore)
Deferred Tax Liabilities Foreign Interest
Foreign interest.
Other
Deferred Tax Liabilities, Other
Release
Deferred Tax Assets Valuation Allowance Release
The amount of increase in deferred tax assets valuation allowance current year reversal.
Segment Reporting - Schedule of Long-Lived Assets by Geographic Locations (Details) [Table]
Income Tax Authority, Name [Domain]
Taxes [Line Items]
Applicable tax rate
Applicable Tax Rate
The percentage of applicable tax rate.
Taxable income (in Dollars)
Taxable Income
Amount of taxable income.
Taxable income exempted value (in Dollars)
Taxable Income Exempted Value
The amount of taxable income exempted.
Assessable profit (in Dollars)
Effective Income Tax Rate Reconciliation Assessable Profits Tax
The amount of effective income tax rate reconciliation assessable profits rate.
Assessable profits over amount (in Dollars)
Effective Income Tax Rate Reconciliation Assessable Profits Over Amount
The amount of assessable profits over.
Shareholders' Equity (Details) [Table]
Loss from termination of operating lease agreement
Gain (Loss) on Termination of Lease
Document Registration Statement
Document Annual Report
Document Transition Report
Weighted-average exercise price, Vested and expected to vest
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price
TAXES
Income Tax Disclosure [Text Block]
SHARE-BASED COMPENSATION
Share-Based Payment Arrangement [Text Block]
SEGMENT REPORTING
Segment Reporting [Text Block]
Basis of presentation and principles of consolidation
Basis of Presentation and Significant Accounting Policies [Text Block]
Restricted Cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts receivable
Accounts Receivable [Policy Text Block]
Prepaid royalties, net
Receivables and Portions of Securitizations that can be Prepaid at Potential Loss, Policy [Policy Text Block]
Property and equipment, net
Property, Plant, and Equipment [Policy Text Block]
Investment in films and television programs
Consolidation, Subsidiaries or Other Investments, Consolidated Entities, Policy [Policy Text Block]
Deferred offering costs
Deferred Charges, Policy [Policy Text Block]
Share-based compensation
Share-Based Payment Arrangement [Policy Text Block]
Cost of revenue
Cost of Goods and Service [Policy Text Block]
Research and development expenses
Research and Development Expense, Policy [Policy Text Block]
Schedule of Financial Information of the Vies, Before Intercompany Eliminations
Condensed Financial Statements [Table Text Block]
Schedule of Revenue by End-user Geography
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
Leases (Details) [Table]
Operating leases term
Lessee, Operating Lease, Renewal Term
Taxes (Details) [Table]
PROPERTY, PLANT AND EQUIPMENT, NET
Property, Plant, and Equipment [Text Block]
INVESTMENT IN FILMS AND TELEVISION PROGRAMS, NET
Investment [Text Block]
ACCOUNTS PAYABLE
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award Options, Grant Date Fair Value
Share-based compensation arrangement by share-based payment award options, grant date fair value.
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY
Liabilities and Equity
Exercise of share options (Note 16)
Stock Issued During Period, Value, Stock Options Exercised
Proceeds from disposal of property and equipment
Proceeds from Sale of Other Property, Plant, and Equipment
Purchase of intangible assets and capitalized software development costs
Payments to Acquire Software
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Proceeds from shareholder’s contribution
Proceeds from Contributions from Affiliates
Useful Life, Lease Term
Chief Executive Officer