XML 41 R28.htm IDEA: XBRL DOCUMENT v3.24.3
INTANGIBLE ASSETS (Tables)
9 Months Ended
Sep. 30, 2024
INTANGIBLE ASSETS  
Schedule of Intangible assets

 

 

September 30,

 

 

December 31,

 

 

 

2024

 

 

2023

 

 

 

(Unaudited)

 

 

 

Distribution software

 

$35,297

 

 

$34,961

 

Experience center software

 

 

40,358

 

 

 

39,974

 

Patents acquired from related party

 

 

11,295

 

 

 

11,188

 

Wechat application

 

 

11,407

 

 

 

-

 

Total intangible assets

 

 

98,357

 

 

 

86,123

 

Less: Accumulated amortization

 

 

(42,284)

 

 

(31,715)

Intangible assets, net

 

$56,073

 

 

$54,408

 

Schedule of amortization of intangible assets expense

Year ending December 31, 2024

 

$11,744

 

Year ending December 31, 2025

 

 

16,913

 

Year ending December 31, 2026

 

 

13,302

 

Thereafter

 

 

14,114

 

Total

 

$56,073