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Condensed Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Stock Subscription Receivable | Retained Earnings (Accumulated Deficit) Statutory Reserves | Retained Earnings (Accumulated Deficit) Unrestricted | Accumulated Other Comprehensive Income (Loss) | Total GD Culture Group Limited Shareholders’ Equity | Noncontrolling interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 154 | $ 83,038,827 | $ (25,165,728) |  | $ (26,019,119) | $ 225,857 |  |  | $ 32,079,991
Balance (in Shares) at Dec. 31, 2021 |  | 1,543,793 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (23,474,249) |  |  |  | (23,474,249)
Issuance of common stock for acquisition Yuanma |  | $ 26 | 7,679,974 |  |  |  |  |  |  | 7,680,000
Issuance of common stock for acquisition Yuanma (in Shares) |  | 256,000 |  |  |  |  |  |  |  |
Issuance of common stock for acquisition Highlight Media |  | $ 30 | 2,249,970 |  | 4,467 |  |  |  |  | 2,254,467
Issuance of common stock for acquisition Highlight Media (in Shares) |  | 300,000 |  |  |  |  |  |  |  |
The cancellation of the common stock (in Shares) |  | (254,916) |  |  |  |  |  |  |  |
The cancellation of the common stock |  | $ (26) | (32,844,684) |  |  |  |  |  |  | (32,844,710)
Stock subscription receivable from issuance of common stock |  |  |  | 25,165,728 |  |  |  |  |  | 25,165,728
Foreign currency translation |  |  |  |  |  |  | (118,184) |  |  | (118,184)
BALANCE, September 30, 2022 (Unaudited) at Sep. 30, 2022 |  | $ 184 | 60,124,087 |  | 4,467 | (49,493,368) | 107,673 |  |  | 10,743,043
BALANCE, September 30, 2022 (Unaudited) (in Shares) at Sep. 30, 2022 |  | 1,844,877 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2022 |  | $ 154 | 74,276,715 | (16,403,618) |  | (45,401,397) | 369,658 |  |  | 12,841,512
Balance (in Shares) at Jun. 30, 2022 |  | 1,544,877 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (4,091,971) |  |  |  | (4,091,971)
Issuance of common stock for acquisition Yuanma |  |  |  |  |  |  |  |  |  |
Issuance of common stock for acquisition Highlight Media |  | $ 30 | 2,249,970 |  | 4,467 |  |  |  |  | 2,254,467
Issuance of common stock for acquisition Highlight Media (in Shares) |  | 300,000 |  |  |  |  |  |  |  |
The cancellation of the common stock |  |  | (16,402,598) |  |  |  |  |  |  | (16,402,598)
Stock subscription receivable from issuance of common stock |  |  |  | 16,403,618 |  |  |  |  |  | 16,403,618
Foreign currency translation |  |  |  |  |  |  | (261,985) |  |  | (261,985)
BALANCE, September 30, 2022 (Unaudited) at Sep. 30, 2022 |  | $ 184 | 60,124,087 |  | 4,467 | (49,493,368) | 107,673 |  |  | 10,743,043
BALANCE, September 30, 2022 (Unaudited) (in Shares) at Sep. 30, 2022 |  | 1,844,877 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 184 | 60,124,087 |  | 4,467 | (56,841,074) | 179,460 | $ 3,467,124 |  | 3,467,124
Balance (in Shares) at Dec. 31, 2022 |  | 1,844,877 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (3,605,082) |  | (3,605,082) | (102,485) | (3,707,567)
Reclassification of disposal of TMSR |  | $ 115 | 8,618,125 |  |  |  |  | 8,618,240 |  | 8,618,240
(in Shares) |  | 1,154,519 |  |  |  |  |  |  |  |
Contribution by noncontrolling shareholder |  |  |  |  |  |  |  |  | 5,486,133 | 5,486,133
Issuance of common stock for acquisition right, title, and interest in and to the certain software |  | $ 19 | 749,981 |  |  |  |  | 750,000 |  | 750,000
Issuance of common stock for acquisition right, title, and interest in and to the certain software (in Shares) |  | 187,500 |  |  |  |  |  |  |  |
The cancellation of the common stock (in Shares) |  | (133,333) |  |  |  |  |  |  |  |
The cancellation of the common stock |  | $ (13) | (947,987) |  |  |  |  | (948,000) |  | (948,000)
Stock subscription receivable from issuance of common stock |  |  |  | (1,370,614) |  |  |  | (1,370,614) |  | (1,370,614)
Foreign currency translation |  |  |  |  |  |  | (107,992) | (107,992) |  | (107,992)
BALANCE, September 30, 2022 (Unaudited) at Sep. 30, 2023 |  | $ 305 | 68,544,206 | (1,370,614) | 4,467 | (60,446,156) | 71,468 | 6,803,676 | 5,383,648 | 12,187,324
BALANCE, September 30, 2022 (Unaudited) (in Shares) at Sep. 30, 2023 |  | 3,053,563 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2023 |  | $ 305 | 68,544,206 |  | 4,467 | (56,917,881) | 67,177 | 11,698,274 |  | 11,698,274
Balance (in Shares) at Jun. 30, 2023 |  | 3,053,563 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  | (3,528,275) |  | (3,528,275) | (102,485) | (3,630,760)
Reclassification of disposal of TMSR |  |  |  |  |  |  |  |  |  |
Contribution by noncontrolling shareholder |  |  |  |  |  |  |  |  | 5,486,133 | 5,486,133
Issuance of common stock for acquisition right, title, and interest in and to the certain software |  |  |  |  |  |  |  |  |  |
The cancellation of the common stock |  |  |  |  |  |  |  |  |  |
Stock subscription receivable from issuance of common stock |  |  |  | (1,370,614) |  |  |  | (1,370,614) |  | (1,370,614)
Foreign currency translation |  |  |  |  |  |  | 4,291 | 4,291 |  | 4,291
BALANCE, September 30, 2022 (Unaudited) at Sep. 30, 2023 |  | $ 305 | $ 68,544,206 | $ (1,370,614) | $ 4,467 | $ (60,446,156) | $ 71,468 | $ 6,803,676 | $ 5,383,648 | $ 12,187,324
BALANCE, September 30, 2022 (Unaudited) (in Shares) at Sep. 30, 2023 |  | 3,053,563 |  |  |  |  |  |  |  |

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