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Unaudited Interim Consolidated Statements of Changes in Shareholders’ Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Income | Total GD Culture Group Limited Shareholders’ Equity | Non controlling Interest | Accumulated Deficit Statutory Reserves | Accumulated Deficit Unrestricted | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2022 |  | $ 184 | $ 60,124,087 |  | $ 179,460 |  |  | $ 4,467 | $ (56,841,074) | $ 3,467,124
Balance (in Shares) at Dec. 31, 2022 |  | 1,844,877 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (21,309) | (21,309)
The cancellation of the common stock |  | $ (13) | (947,987) |  |  |  |  |  |  | (948,000)
The cancellation of the common stock (in Shares) |  | (133,333) |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | 10,188 |  |  |  |  | 10,188
Balance at Mar. 31, 2023 |  | $ 171 | 59,176,100 |  | 189,648 |  |  | 4,467 | (56,862,383) | 2,508,003
Balance (in Shares) at Mar. 31, 2023 |  | 1,711,544 |  |  |  |  |  |  |  |
Balance at Dec. 31, 2022 |  | $ 184 | 60,124,087 |  | 179,460 |  |  | 4,467 | (56,841,074) | 3,467,124
Balance (in Shares) at Dec. 31, 2022 |  | 1,844,877 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | (176,807)
Balance at Jun. 30, 2023 |  | $ 305 | 68,644,206 |  | 67,177 |  |  | 4,467 | (57,017,881) | 11,698,274
Balance (in Shares) at Jun. 30, 2023 |  | 3,053,563 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2023 |  | $ 171 | 59,176,100 |  | 189,648 |  |  | 4,467 | (56,862,383) | 2,508,003
Balance (in Shares) at Mar. 31, 2023 |  | 1,711,544 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (155,498) | (155,498)
Issuance of common stock for acquisition right, title, and interest in and to the certain software |  | $ 19 | 749,981 |  |  |  |  |  |  | 750,000
Issuance of common stock for acquisition right, title, and interest in and to the certain software (in Shares) |  | 187,500 |  |  |  |  |  |  |  |
Issuance of common stock for Cash |  | $ 115 | 8,718,125 |  |  |  |  |  |  | 8,718,240
Issuance of common stock for Cash (in Shares) |  | 1,154,519 |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (122,471) |  |  |  |  | (122,471)
Balance at Jun. 30, 2023 |  | $ 305 | 68,644,206 |  | 67,177 |  |  | $ 4,467 | $ (57,017,881) | 11,698,274
Balance (in Shares) at Jun. 30, 2023 |  | 3,053,563 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
Net loss |  |  |  | (3,978,628) |  | (3,978,628) | (178,911) |  |  | (4,157,539)
Issuance of common stock for Cash |  | $ 81 | 829,798 |  |  | 829,879 |  |  |  | 829,879
Issuance of common stock for Cash (in Shares) |  | 810,277 |  |  |  |  |  |  |  |
Issuance of common stock for acquisition of 13.33% noncontrolling interest of Shanghai Xianzhui |  | $ 40 | 3,150,753 |  |  | 3,150,793 | (3,150,793) |  |  |
Issuance of common stock for acquisition of 13.33% noncontrolling interest of Shanghai Xianzhui (in Shares) |  | 400,000 |  |  |  |  |  |  |  |
Exercise of pre-funded warrants |  | $ 57 | 597 |  |  | 654 |  |  |  | 654
Exercise of pre-funded warrants (in Shares) |  | 567,691 |  |  |  |  |  |  |  |
Exercise of November 2023 Registered Warrants |  | $ 71 | (71) |  |  |  |  |  |  |
Exercise of November 2023 Registered Warrants (in Shares) |  | 709,877 |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | 78,891 | 78,891 | (94,000) |  |  | (15,109)
Fair value changes of convertible notes receivable |  |  |  |  | 54,849 | 54,849 |  |  |  | 54,849
Balance at Mar. 31, 2024 |  | $ 794 | 81,511,298 | (73,336,853) | 309,046 | 8,484,285 | 389,932 |  |  | 8,874,217
Balance (in Shares) at Mar. 31, 2024 |  | 7,941,261 |  |  |  |  |  |  |  |
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 |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | $ (7,750,451)
Issuance of common stock for acquisition of copyright (in Shares) |  |  |  |  |  |  |  |  |  | 800,000
Balance at Jun. 30, 2024 |  | $ 950 | 82,759,142 | (76,922,034) | 211,613 | 6,049,671 | 380,920 |  |  | $ 6,430,591
Balance (in Shares) at Jun. 30, 2024 |  | 9,501,261 |  |  |  |  |  |  |  |
Balance at Mar. 31, 2024 |  | $ 794 | 81,511,298 | (73,336,853) | 309,046 | 8,484,285 | 389,932 |  |  | 8,874,217
Balance (in Shares) at Mar. 31, 2024 |  | 7,941,261 |  |  |  |  |  |  |  |
Net loss |  |  |  | (3,585,181) |  | (3,585,181) | (7,731) |  |  | (3,592,912)
Issuance of common stock for acquisition of copyright |  | $ 156 | 1,247,844 |  |  | 1,248,000 |  |  |  | 1,248,000
Issuance of common stock for acquisition of copyright (in Shares) |  | 1,560,000 |  |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  | (3,521) | (3,521) | (1,281) |  |  | (4,802)
Fair value changes of convertible notes receivable |  |  |  |  | (93,912) | (93,912) |  |  |  | (93,912)
Balance at Jun. 30, 2024 |  | $ 950 | $ 82,759,142 | $ (76,922,034) | $ 211,613 | $ 6,049,671 | $ 380,920 |  |  | $ 6,430,591
Balance (in Shares) at Jun. 30, 2024 |  | 9,501,261 |  |  |  |  |  |  |  |

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