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Consolidated Statements of Changes in Shareholders’ Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Statutory Reserves | Unrestricted | Accumulated Other Comprehensive Income | Total GD Culture Group Limited Shareholders’ Equity | Non controlling Interest | Stock Subscription Receivable | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 |  | $ 154 | $ 83,038,827 |  | $ (26,019,119) | $ 225,857 |  |  | $ (25,165,728) | $ 32,079,991
Balance (in Shares) at Dec. 31, 2021 |  | 1,543,793 |  |  |  |  |  |  |  |
Net loss |  |  |  |  | (30,821,955) |  |  |  |  | (30,821,955)
Issuance of common stock for acquisition Yuan Ma |  | $ 26 | 7,679,974 |  |  |  |  |  |  | 7,680,000
Issuance of common stock for acquisition Yuan Ma (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 |  | $ (26) | (32,844,684) |  |  |  |  |  |  | (32,844,710)
The cancellation of the common stock (in Shares) |  | (254,916) |  |  |  |  |  |  |  |
Stock subscription receivable from issuance of common stock |  |  |  |  |  |  |  |  | 25,165,728 | 25,165,728
Foreign currency translation |  |  |  |  |  | (46,397) |  |  |  | (46,397)
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 |  |  |  |  |  |  |  |
Reclassification of statutory reserves due to disposal |  |  |  | (4,467) | 4,467 |  |  |  |  |
Net loss |  |  |  |  | (12,521,618) |  | (12,521,618) | (1,825,130) |  | (14,346,748)
Issuance of common stock for cash, net of offering costs |  | $ 259 | 12,515,193 |  |  |  | 12,515,452 |  |  | 12,515,452
Issuance of common stock for cash, net of offering costs (in Shares) |  | 2,590,772 |  |  |  |  |  |  |  |
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 |  | $ (13) | (947,987) |  |  |  | (948,000) |  |  | (948,000)
The cancellation of the common stock (in Shares) |  | (133,333) |  |  |  |  |  |  |  |
Contribution by noncontrolling interest shareholder |  |  |  |  |  |  |  | 5,483,930 |  | 5,483,930
Issuance of 1,876,103 pre-funded warrants for cash, net of offering costs |  |  | 5,089,043 |  |  |  | 5,089,043 |  |  | 5,089,043
Exercise of pre-funded warrants |  | $ 96 | (96) |  |  |  |  |  |  |
Exercise of pre-funded warrants (in Shares) |  | 963,600 |  |  |  |  |  |  |  |
Fair value changes of on available-for-sale investments |  |  |  |  |  | 102,027 | 102,027 |  |  | 102,027
Foreign currency translation |  |  |  |  |  | (106,181) | (106,181) | 154,836 |  | 48,655
Balance at Dec. 31, 2023 |  | $ 545 | $ 77,530,221 |  | $ (69,358,225) | $ 175,306 | $ 8,347,847 | $ 3,813,636 |  | $ 12,161,483
Balance (in Shares) at Dec. 31, 2023 |  | 5,453,416 |  |  |  |  |  |  |  |

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