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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