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Consolidated Balance Sheets - USD ($)
Dec. 31, 2024
Dec. 31, 2023
CURRENT ASSETS    
Cash and cash equivalents $ 22,538 $ 5,175,518
Other receivables, net 9,195 9,459
Convertible notes receivable 2,602,027
Prepaid and other current assets 1,290,890
Total current assets 31,733 9,077,894
EQUIPMENT, NET 7,781 12,511
RIGHT-OF-USE ASSETS, NET 1,342,333 1,561,058
OTHER ASSETS    
Intangible assets, net 1,102,400 3,307,949
Other assets 250,740 250,740
Total other assets 1,353,140 3,558,689
Total assets 2,734,987 14,210,152
CURRENT LIABILITIES    
Other payables and accrued liabilities 401,821 23,338
Lease liabilities - current 427,984 358,998
Income tax payable 141,810
Total current liabilities 1,473,881 403,169
OTHER LIABILITIES    
Lease liabilities – non-current 1,104,552 1,317,678
Deferred tax liabilities 153,911 327,822
Total other liabilities 1,258,463 1,645,500
Total liabilities 2,732,344 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 December 31, 2024 and 2023, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized, 11,167,294 and 5,453,416 shares issued and outstanding as of December 31, 2024 and 2023, respectively 1,117 545
Additional paid-in capital 82,758,975 77,530,221
Accumulated deficit (83,194,386) (69,358,225)
Accumulated other comprehensive income 152,585 175,306
Total GD Culture Group Limited shareholders’ (deficits) equity (281,709) 8,347,847
Noncontrolling interest 284,352 3,813,636
Total shareholders’ equity 2,643 12,161,483
Total liabilities and shareholders’ equity 2,734,987 14,210,152
Related Party    
CURRENT LIABILITIES    
Other payables - related parties $ 502,266 $ 20,833