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Consolidated Balance Sheets (Unaudited) - USD ($)
Sep. 30, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 31,969 $ 5,175,518
Loan receivable 650,000
Other receivables, net 48,046 9,459
Convertible notes receivable 1,062,858 2,602,027
Prepaid and other current assets 157,370 1,290,890
Total current assets 1,950,243 9,077,894
EQUIPMENT, NET 8,963 12,511
RIGHT-OF-USE ASSETS, NET 1,453,125 1,561,058
OTHER ASSETS    
Intangible assets, net 1,164,800 3,307,949
Other assets 250,740 250,740
Total other assets 1,415,540 3,558,689
Total assets 4,827,871 14,210,152
CURRENT LIABILITIES    
Other payables and accrued liabilities 161,518 23,338
Lease liabilities - current 406,414 358,998
Total current liabilities 740,293 403,169
OTHER LIABILITIES    
Lease liabilities – non-current 1,181,309 1,317,678
Deferred tax liabilities 305,156 327,822
Total other liabilities 1,486,465 1,645,500
Total liabilities 2,226,758 2,048,669
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, no shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized, 10,171,024 and 5,453,416 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively 1,017 545
Additional paid-in capital 82,759,075 77,530,221
Accumulated deficit (80,663,233) (69,358,225)
Accumulated other comprehensive income 218,812 175,306
Total GD Culture Group Limited shareholders’ equity 2,315,671 8,347,847
Noncontrolling interest 285,442 3,813,636
Total shareholders’ equity 2,601,113 12,161,483
Total liabilities and shareholders’ equity 4,827,871 14,210,152
Related Party    
CURRENT LIABILITIES    
Other payables - related parties $ 172,361 $ 20,833