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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 (Deficits)
Non- Controlling Interest
Accumulated Deficit Statutory Reserves
Accumulated Deficit Unrestricted
Total
Balance at Dec. 31, 2022 $ 184 $ 60,124,087   $ 179,460 $ 3,467,124 $ 4,467 $ (56,841,074) $ 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) (1,825,130)   (12,521,618) (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 $ 19 749,981   750,000 750,000
Issuance of common stock for acquisition (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 $ (69,358,225) 12,161,483
Balance (in Shares) at Dec. 31, 2023 5,453,416                
Net loss       (13,836,161)   (13,836,161) (284,641)     (14,120,802)
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 $ 40 3,150,753 3,150,793 (3,150,793)    
Issuance of common stock for acquisition (in Shares) 400,000                
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                
Exercise of pre-funded warrants $ 150 504 654     $ 654
Exercise of pre-funded warrants (in Shares) 1,489,385               1,489,763
Exercise of February 2021 Registered Warrants $ 9 (9)    
Exercise of February 2021 Registered Warrants (in Shares)   92,756                
Exercise of November 2023 Registered Warrants $ 136 (136)    
Exercise of November 2023 Registered Warrants (in Shares) 1,361,460                
Foreign currency translation 79,306 79,306 (93,850)     (14,544)
Reversal of fair value changes of convertible notes receivable (102,027) (102,027)     (102,027)
Balance at Dec. 31, 2024 $ 1,117 $ 82,758,975 $ (83,194,386) $ 152,585 $ (281,709) $ 284,352     $ 2,643
Balance (in Shares) at Dec. 31, 2024 11,167,294