v3.26.1
Unaudited Interim Condensed Consolidated Statements of Changes in Shareholders’ Equity (Deficit) - USD ($)
Preferred Stock
Common Stock
Additional Paid-in Capital
 [1]
Subscription Receivable
Accumulated Deficit
Accumulated Other Comprehensive Income
Total GD Culture Group Limited Shareholders (Deficit)/Equity
Non controlling Interest
Total
Balance at Dec. 31, 2024 [1] $ 4 [1] $ 82,760,088 $ (83,194,386) $ 152,585 $ (281,709) $ 284,352 $ 2,643
Balance (in Shares) at Dec. 31, 2024 [1] 44,676              
Net loss [1] [1] (977,510) (977,510) (977,510)
Issuance of common stock for cash [1] $ 1 [1] 909,999 910,000 910,000
Issuance of common stock for cash (in Shares) [1] 4,462              
Foreign currency translation [1] [1] 4 4 2 6
Balance at Mar. 31, 2025 [1] $ 5 [1] 83,670,087 (84,171,896) 152,589 (349,215) 284,354 (64,861)
Balance (in Shares) at Mar. 31, 2025 [1] 49,138              
Balance at Dec. 31, 2024 [1] $ 4 [1] 82,760,088 (83,194,386) 152,585 (281,709) 284,352 2,643
Balance (in Shares) at Dec. 31, 2024 [1] 44,676              
Net loss                 (2,476,564)
Balance at Jun. 30, 2025 [1] $ 6 [1] 93,814,885 (17,390) (85,670,950) 152,602 8,279,153 284,359 8,563,512
Balance (in Shares) at Jun. 30, 2025 [1] 67,188              
Balance at Mar. 31, 2025 [1] $ 5 [1] 83,670,087 (84,171,896) 152,589 (349,215) 284,354 (64,861)
Balance (in Shares) at Mar. 31, 2025 [1] 49,138              
Net loss [1] [1] (1,499,054) (1,499,054) (1,499,054)
Issuance of common stock for cash [1] [1] 541,050 541,050 541,050
Issuance of common stock for cash (in Shares) [1] 4,462              
Issuance of prefunded warrants for cash [1] [1] 3,615,226 (17,390) 3,597,836 3,597,836
Issuance of prefunded warrants for cash for (Shares) [1]              
Exercise of November 2023 Registered Warrants [1] [1]
Exercise of November 2023 Registered Warrants (Shares) [1] 3,811              
Issuance of common stock for acquisition of certain software (Shares) [1] 9,777              
Issuance of common stock for acquisition of certain software [1] $ 1 [1] 5,988,522 5,988,523 5,988,523
Foreign currency translation [1] [1] 13 13 5 18
Balance at Jun. 30, 2025 [1] $ 6 [1] 93,814,885 $ (17,390) (85,670,950) 152,602 8,279,153 284,359 8,563,512
Balance (in Shares) at Jun. 30, 2025 [1] 67,188              
Balance at Dec. 31, 2025 [1] $ 23 [1] 937,776,239   (270,071,082) 152,627 667,857,807 284,338 668,142,145
Balance (in Shares) at Dec. 31, 2025 [1] 229,278              
Net loss [1] [1]   (164,065,976) (164,065,976) (17) (164,065,993)
Exercise of May 2025 prefunded warrants [1] $ 1 [1] 1,743   1,744 1,744
Exercise of May 2025 prefunded warrants (in Shares) [1] 13,767              
Foreign currency translation [1] [1]   10 10 4 14
Balance at Mar. 31, 2026 [1] $ 24 [1] 937,777,982   (434,137,058) 152,637 503,793,585 284,325 504,077,910
Balance (in Shares) at Mar. 31, 2026 [1] 243,045              
Balance at Dec. 31, 2025 [1] $ 23 [1] 937,776,239   (270,071,082) 152,627 667,857,807 284,338 668,142,145
Balance (in Shares) at Dec. 31, 2025 [1] 229,278              
Net loss                 (216,224,042)
Balance at Jun. 30, 2026 [1] $ 416 [1] 984,365,735   (486,295,107) 152,654 498,223,698 284,331 498,508,029
Balance (in Shares) at Jun. 30, 2026 [1] 4,162,500              
Balance at Mar. 31, 2026 [1] $ 24 [1] 937,777,982   (434,137,058) 152,637 503,793,585 284,325 504,077,910
Balance (in Shares) at Mar. 31, 2026 [1] 243,045              
Net loss [1] [1]   (52,158,049) (52,158,049) (52,158,049)
Issuance of common stock for cash [1] $ 392 [1] 46,587,753   46,588,145 46,588,145
Issuance of common stock for cash (in Shares) [1] 3,919,455              
Foreign currency translation [1] [1]   17 17 6 23
Balance at Jun. 30, 2026 [1] $ 416 [1] $ 984,365,735   $ (486,295,107) $ 152,654 $ 498,223,698 $ 284,331 $ 498,508,029
Balance (in Shares) at Jun. 30, 2026 [1] 4,162,500              
[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.