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Consolidated Balance Sheets - USD ($)
Mar. 31, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 51,236 $ 22,538
Other receivables, net 9,195 9,195
Prepaid and other current assets 15,579
Total current assets 76,010 31,733
EQUIPMENT, NET 6,704 7,781
RIGHT-OF-USE ASSETS, NET 1,229,793 1,342,333
OTHER ASSETS    
Intangible assets, net 1,040,000 1,102,400
Other assets 250,740 250,740
Total other assets 1,290,740 1,353,140
Total assets 2,603,247 2,734,987
CURRENT LIABILITIES    
Other payables and accrued liabilities 550,539 401,821
Lease liabilities - current 381,434 427,984
Income tax payable 267,517 141,810
Total current liabilities 1,571,766 1,473,881
OTHER LIABILITIES    
Lease liabilities – non-current 1,026,387 1,104,552
Deferred tax liabilities 69,955 153,911
Total other liabilities 1,096,342 1,258,463
Total liabilities 2,668,108 2,732,344
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY (DEFICIT)    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, no shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized, 12,282,894 and 11,167,294 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively 1,228 1,117
Additional paid-in capital 83,668,864 82,758,975
Accumulated deficit (84,171,896) (83,194,386)
Accumulated other comprehensive income 152,589 152,585
Total GD Culture Group Limited shareholders’ deficits (349,215) (281,709)
Noncontrolling interest 284,354 284,352
Total shareholders’ equity (deficit) (64,861) 2,643
Total liabilities and shareholders’ equity (deficit) 2,603,247 2,734,987
Related Party    
CURRENT LIABILITIES    
Other payables - related parties $ 372,276 $ 502,266