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Unaudited Condensed Consolidated Balance Sheets - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 9,766,100 $ 8,870,800
Trading securities 4,700 7,000
Digital assets 8,934,300
Accounts receivable 428,800 422,800
Prepaid expenses and other assets 16,532,400 3,175,100
Current content assets, net 1,567,600 1,566,800
Total current assets 38,001,000 14,908,500
Non-current Assets:    
Long-term investments 1,691,700 1,480,800
Goodwill 2,889,200 2,889,200
Content assets, net 149,800 183,800
Total non-current assets 4,730,700 4,553,800
Total assets 42,731,700 19,462,300
Current liabilities:    
Accounts payable 603,700 1,000,500
Contract liabilities 2,280,600 2,095,500
Income taxes payable 4,100 2,700
Other current liabilities and accrued expenses 2,405,000 2,255,300
Total liabilities 5,293,400 5,354,000
Commitments and contingencies (Note 11)
Shareholders’ Equity:    
Preferred stock, $0.001 par value, 2,000,000 shares authorized, no shares issued and outstanding
Paid-in capital 78,494,200 40,405,400
Accumulated deficit (41,123,600) (26,337,600)
Total shareholder’s equity 37,438,300 14,108,300
Total liabilities and shareholder’s equity 42,731,700 19,462,300
Class A Ordinary Shares    
Shareholders’ Equity:    
Ordinary shares, value 61,800 34,600
Class B Ordinary Shares    
Shareholders’ Equity:    
Ordinary shares, value 2,800 5,900
Class C Ordinary Shares    
Shareholders’ Equity:    
Ordinary shares, value 3,100
Related party    
Current Assets:    
Loans receivable - a related party $ 767,100 $ 866,000