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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