v3.26.1
Consolidated Balance Sheets - USD ($)
Jun. 30, 2026
Dec. 31, 2025
CURRENT ASSETS    
Cash and cash equivalents $ 7,219,580 $ 456,041
Other receivables, net 21,486,599 41,803
Prepayments 9,059,363 331,588
Total current assets 37,765,542 829,432
EQUIPMENT, NET 776 3,477
RIGHT-OF-USE ASSETS, NET 844,000 987,988
OTHER ASSETS    
Intangible assets, net 10,341,378 5,090,238
Other assets 250,740 250,740
Digital assets 451,232,439 662,996,878
Total other assets 461,824,557 668,337,856
Total assets 500,434,875 670,158,753
CURRENT LIABILITIES    
Other payables and accrued liabilities 608,015 507,745
Lease liabilities - current 371,885 353,648
Income tax payable 203,489 187,995
Total current liabilities 1,200,135 1,214,404
OTHER LIABILITIES    
Lease liabilities – non-current 607,512 781,216
Loan from a shareholder – non-current 100,000
Deferred tax liabilities 19,199 20,988
Total other liabilities 726,711 802,204
Total liabilities 1,926,846 2,016,608
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY    
Preferred stock, $0.0001 par value, 4,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and December 31, 2025 [1]
Common stock, $0.0001 par value, 40,000,000 shares authorized, 4,162,500 and 229,278 shares issued and outstanding as of June 30, 2026 and December 31, 2025, respectively [1] 416 23
Additional paid-in capital [1] 984,365,735 937,776,239
Accumulated deficit (486,295,107) (270,071,082)
Accumulated other comprehensive income 152,654 152,627
Total GD Culture Group Limited shareholders’ equity 498,223,698 667,857,807
Noncontrolling interest 284,331 284,338
Total shareholders’ equity 498,508,029 668,142,145
Total liabilities and shareholders’ equity 500,434,875 670,158,753
Related Party    
CURRENT LIABILITIES    
Other payables - related parties $ 16,746 $ 165,016
[1] On June 29, 2026, the Company effected a 1-for-250 reverse stock split. All share and per share amounts presented in these unaudited interim condensed consolidated financial statements have been retroactively adjusted to give effect to the reverse stock split.