XML 104 R65.htm IDEA: XBRL DOCUMENT v3.25.3
Taxes - Schedule of Deferred Tax Assets, Net and Deferred Tax Liabilities (Details) - USD ($)
Jul. 31, 2025
Jul. 31, 2024
Jul. 31, 2023
Deferred tax assets:      
Fixed assets depreciation adjustment $ 85,190 $ 60,939  
Software depreciation adjustment 51,958  
Amortization of investment in films and TV series 165,146  
Accrued business establishment tax 9,416  
Accrued asset retirement obligation 56,735 46,299  
Operating lease liabilities 1,555,157 1,439,873  
Net operating loss 357,947 396,100  
Total deferred tax assets 2,272,133 1,952,627  
Valuation allowance (49,909) (56,911)
Total deferred tax assets, net of valuation allowance 2,222,224 1,895,716  
Net off with deferred tax liabilities (2,173,157) (1,889,770)  
Deferred tax assets, net 49,067 5,946  
Deferred tax liabilities      
Advance to game developers 3,782,403 4,710,051  
Prepaid royalties and prepaid expenses 1,373,710 1,456,466  
Right-of-use assets 1,534,321 1,387,849  
Realized contingent gains 1,607,769  
Foreign interest 83,115  
Total deferred tax liabilities 8,381,318 7,554,366  
Net off with deferred tax assets (2,173,157) (1,889,770)  
Deferred tax liabilities, net $ 6,208,161 $ 5,664,596