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Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 7,297,400 $ 8,870,800
Trading securities 4,100 7,000
Stable coins 100
Digital assets 5,760,400
Accounts receivable 508,800 422,800
Prepaid expenses and other assets 2,352,900 3,175,100
Current content assets, net 966,300 1,566,800
Total current assets 17,667,400 14,908,500
Non-current Assets:    
Long-term investments 1,757,200 1,480,800
Goodwill 2,889,200 2,889,200
Content assets, net 113,500 183,800
Total non-current assets 4,759,900 4,553,800
Total assets 22,427,300 19,462,300
Current liabilities:    
Accounts payable 775,300 1,000,500
Contract liabilities 1,738,200 2,095,500
Income taxes payable 4,400 2,700
Other current liabilities and accrued expenses 1,837,600 2,255,300
Total liabilities 4,355,500 5,354,000
Commitments and contingencies (Note 12)
Shareholders’ Equity:    
Preferred stock, $0.001 par value, 2,000,000 shares authorized, no shares issued and outstanding
Paid-in capital 78,637,900 40,405,400
Accumulated deficit (60,633,900) (26,337,600)
Total shareholder’s equity 18,071,800 14,108,300
Total liabilities and shareholder’s equity 22,427,300 19,462,300
Class A Ordinary Shares    
Shareholders’ Equity:    
Ordinary shares, value 61,900 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 771,200 866,000
Due from a related party $ 6,200