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Consolidated Balance Sheets - USD ($)
Dec. 31, 2023
Dec. 31, 2022
CURRENT ASSETS    
Cash and cash equivalents $ 5,175,518 $ 389,108
Accounts receivable, net 194,520
Other receivables, net 9,459 1,026,293
Convertible notes receivable 2,602,027
Prepaid and other current assets 1,290,890
Total current assets 9,077,894 1,609,921
EQUIPMENT, NET 12,511 502
RIGHT-OF-USE ASSETS 1,561,058
OTHER ASSETS    
Goodwill 2,190,485
Intangible assets, net 3,307,949
Other assets 250,740
Total other assets 3,558,689 2,190,485
Total assets 14,210,152 3,800,908
CURRENT LIABILITIES    
Accounts payable 127,475
Other payables and accrued liabilities 23,338 2,099
Lease liabilities - current 358,998
Taxes payable 8,478
Total current liabilities 403,169 333,784
OTHER LIABILITIES    
Lease liabilities – non-current 1,317,678
Deferred tax liabilities 327,822
Total other liabilities 1,645,500
Total liabilities 2,048,669 333,784
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, no shares issued and outstanding as of December 31, 2023 and 2022, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized, 5,453,416 and 1,844,877(1) shares issued and outstanding as of December 31, 2023 and 2022, respectively 545 184
Additional paid-in capital 77,530,221 60,124,087
Statutory reserves 4,467
Accumulated deficit (69,358,225) (56,841,074)
Accumulated other comprehensive income 175,306 179,460
Total GD Culture Group Limited shareholders’ equity 8,347,847 3,467,124
Noncontrolling interest 3,813,636
Total shareholders’ equity 12,161,483 3,467,124
Total liabilities and shareholders’ equity 14,210,152 3,800,908
Related Parties    
CURRENT LIABILITIES    
Other payable - related parties $ 20,833 $ 195,732