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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) Equity | 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 |  |  |  |  | (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 of 13.33% ownership of Shanghai Xianzhui |  | $ 40 | 3,150,753 |  |  |  | 3,150,793 | (3,150,793) |
Issuance of common stock for acquisition of 13.33% ownership of Shanghai Xianzhui (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 |  |  |  |  |  |  |
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 |  |  |  |  |  |  |
Net loss |  |  |  |  | (186,876,696) |  | (186,876,696) | (27) | (186,876,723)
Issuance of common stock for cash |  | $ 356 | 3,907,304 | 17,390 |  |  | 3,925,050 |  | 3,925,050
Issuance of common stock for cash (in Shares) |  | 3,564,534 |  |  |  |  |  |  |
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 of certain software |  | $ 245 | 5,988,278 |  |  |  | 5,988,523 |  | 5,988,523
Issuance of common stock for acquisition of certain software (in Shares) |  | 2,444,295 |  |  |  |  |  |  |
Issuance of common stock for acquisition of Pallas |  | $ 3,919 | 225,726,702 |  |  |  | 225,730,621 |  | 225,730,621
Issuance of common stock for acquisition of Pallas (in Shares) |  | 39,189,344 |  |  |  |  |  |  |
Related party capital contribution |  |  | 615,774,140 |  |  |  | 615,774,140 |  | 615,774,140
Foreign currency translation |  |  |  |  |  | 42 | 42 | 13 | 55
Balance at Dec. 31, 2025 |  | $ 5,732 | $ 937,770,530 |  | $ (270,071,082) | $ 152,627 | $ 667,857,807 | $ 284,338 | $ 668,142,145
Balance (in Shares) at Dec. 31, 2025 |  | 57,318,111 |  |  |  |  |  |  |

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