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v3.25.2

Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders’ Equity - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Subscription Receivable | Accumulated Deficit | Accumulated Other Comprehensive Income | Total GD Culture Group Limited Shareholders’ Deficits | Non controlling Interest | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
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)
Exercise of November 2023 Registered Warrants |  | $ 71 | (71) |  |  |  |  |  |
Exercise of November 2023 Registered Warrants (in Shares) |  | 709,877 |  |  |  |  |  |  |
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 cash |  | $ 81 | 829,798 |  |  |  | 829,879 |  | 829,879
Issuance of common stock for cash (in Shares) |  | 810,277 |  |  |  |  |  |  |
Exercise of pre-funded warrants |  | $ 57 | 597 |  |  |  | 654 |  | 654
Exercise of pre-funded warrants (in Shares) |  | 567,691 |  |  |  |  |  |  |
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)
Fair value changes of convertible notes receivable |  |  |  |  |  |  |  |  | (39,063)
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 |  | $ 156 | 1,247,844 |  |  |  | 1,248,000 |  | 1,248,000
Issuance of common stock for acquisition (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 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Net loss |  |  |  |  | (977,510) |  | (977,510) |  | (977,510)
Issuance of common stock for cash |  | $ 111 | 909,889 |  |  |  | 910,000 |  | 910,000
Issuance of common stock for cash (in Shares) |  | 1,115,600 |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  |  | 4 | 4 | 2 | 6
Balance at Mar. 31, 2025 |  | $ 1,228 | 83,668,864 |  | (84,171,896) | 152,589 | (349,215) | 284,354 | (64,861)
Balance (in Shares) at Mar. 31, 2025 |  | 12,282,894 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  | (2,476,564)
Fair value changes of convertible notes receivable |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2025 |  | $ 1,680 | 93,813,211 | (17,390) | (85,670,950) | 152,602 | 8,279,153 | 284,359 | 8,563,512
Balance (in Shares) at Jun. 30, 2025 |  | 16,795,433 |  |  |  |  |  |  |
Balance at Mar. 31, 2025 |  | $ 1,228 | 83,668,864 |  | (84,171,896) | 152,589 | (349,215) | 284,354 | (64,861)
Balance (in Shares) at Mar. 31, 2025 |  | 12,282,894 |  |  |  |  |  |  |
Net loss |  |  |  |  | (1,499,054) |  | (1,499,054) |  | (1,499,054)
Issuance of prefunded warrants for cash |  |  | 3,615,226 | (17,390) |  |  | 3,597,836 |  | 3,597,836
Exercise of November 2023 Registered Warrants |  | $ 95 | (95) |  |  |  |  |  |
Exercise of November 2023 Registered Warrants (in Shares) |  | 952,644 |  |  |  |  |  |  |
Issuance of common stock for acquisition |  | $ 245 | 5,988,278 |  |  |  | 5,988,523 |  | 5,988,523
Issuance of common stock for acquisition (in Shares) |  | 2,444,295 |  |  |  |  |  |  |
Issuance of common stock for cash |  | $ 112 | 540,938 |  |  |  | 541,050 |  | 541,050
Issuance of common stock for cash (in Shares) |  | 1,115,600 |  |  |  |  |  |  |
Foreign currency translation |  |  |  |  |  | 13 | 13 | 5 | 18
Fair value changes of convertible notes receivable |  |  |  |  |  |  |  |  |
Balance at Jun. 30, 2025 |  | $ 1,680 | $ 93,813,211 | $ (17,390) | $ (85,670,950) | $ 152,602 | $ 8,279,153 | $ 284,359 | $ 8,563,512
Balance (in Shares) at Jun. 30, 2025 |  | 16,795,433 |  |  |  |  |  |  |

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