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Consolidated Balance Sheets - USD ($)
Jun. 30, 2025
Dec. 31, 2024
CURRENT ASSETS    
Cash and cash equivalents $ 1,117,760 $ 22,538
Other receivables, net 9,195 9,195
Prepaid and other current assets 1,389,522
Total current assets 2,516,477 31,733
EQUIPMENT, NET 5,629 7,781
RIGHT-OF-USE ASSETS, NET 1,135,509 1,342,333
OTHER ASSETS    
Intangible assets, net 6,666,696 1,102,400
Other assets 250,740 250,740
Total other assets 6,917,436 1,353,140
Total assets 10,575,051 2,734,987
CURRENT LIABILITIES    
Other payables and accrued liabilities 260,629 401,821
Lease liabilities - current 314,646 427,984
Income tax payable 282,642 141,810
Total current liabilities 1,062,256 1,473,881
OTHER LIABILITIES    
Lease liabilities – non-current 949,283 1,104,552
Deferred tax liabilities 153,911
Total other liabilities 949,283 1,258,463
Total liabilities 2,011,539 2,732,344
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Preferred stock, $0.0001 par value, 20,000,000 shares authorized, no shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively
Common stock, $0.0001 par value, 200,000,000 shares authorized, 16,795,433 and 11,167,294 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively 1,680 1,117
Additional paid-in capital 93,813,211 82,758,975
Subscription receivable (17,390)
Accumulated deficit (85,670,950) (83,194,386)
Accumulated other comprehensive income 152,602 152,585
Total GD Culture Group Limited shareholders’ equity (deficits) 8,279,153 (281,709)
Noncontrolling interest 284,359 284,352
Total shareholders’ equity 8,563,512 2,643
Total liabilities and shareholders’ equity 10,575,051 2,734,987
Related Party    
CURRENT LIABILITIES    
Other payables - related parties $ 204,339 $ 502,266