| Metric | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Cash and cash equivalents | $456K+1923.4% | $23K-99.6% | $5.2M+1230.1% | $389K-97.3% | $14.6M+1360.7% | $999K |
| Other receivables, net | $42K+354.6% | $9K-2.8% | $9K-99.1% | $1.0M+40.9% | $728K+31.1% | $555K |
| Prepayments | $332K | — | — | — | — | — |
| Total current assets | $829K+2513.8% | $32K-99.7% | $9.1M+463.9% | $1.6M-89.9% | $15.9M+33.0% | $12.0M |
| EQUIPMENT, NET | $3K-55.3% | $8K-37.8% | $13K+2392.2% | $502-99.8% | $284K+242.7% | $83K |
| RIGHT-OF-USE ASSETS, NET | $988K-26.4% | $1.3M-14.0% | $1.6M | — | — | — |
| Intangible assets, net | $5.1M+361.7% | $1.1M-66.7% | $3.3M | — | — | $1.2M |
| Other assets | $251K+0.0% | $251K+0.0% | $251K-88.6% | $2.2M-93.6% | $34.3M | — |
| Digital assets | $663.0M | — | — | — | — | — |
| Total other assets | $668.3M+49291.6% | $1.4M-62.0% | $3.6M+62.5% | $2.2M-93.6% | $34.3M+163.7% | $13.0M |
| Total assets | $670.2M+24403.2% | $2.7M-80.8% | $14.2M+273.9% | $3.8M-92.5% | $50.5M+101.1% | $25.1M |
| Other payables and accrued liabilities | $508K+26.4% | $402K+1621.7% | $23K+1011.9% | $2K-100.0% | $5.0M+22772.9% | $22K |
| Lease liabilities - current | $354K-17.4% | $428K+19.2% | $359K | — | — | $101K |
| Income tax payable | $188K+32.6% | $142K | — | — | $2.2M+2992.6% | $73K |
| Total current liabilities | $1.2M-17.6% | $1.5M+265.6% | $403K+20.8% | $334K-98.2% | $18.4M+478.5% | $3.2M |
| Lease liabilities – non-current | $781K-29.3% | $1.1M-16.2% | $1.3M | — | — | — |
| Deferred tax liabilities | $21K-86.4% | $154K-53.1% | $328K | — | — | — |
| Total other liabilities | $802K-36.3% | $1.3M-23.5% | $1.6M | — | — | $34K |
| Total liabilities | $2.0M-26.2% | $2.7M+33.4% | $2.0M+513.8% | $334K-98.2% | $18.5M+472.7% | $3.2M |
| Common stock, $0.0001 par value, 10,000,000,000 and 200,000,000 shares authorized, 57,318,111 and 11,167,294 shares issued and outstanding as of December 31, 2025 and 2024, respectively | $6K+413.2% | $1K+105.0% | $545+196.2% | $184+19.5% | $154-94.7% | $3K |
| Additional paid-in capital | $937.8M+1033.1% | $82.8M+6.7% | $77.5M+29.0% | $60.1M-27.6% | $83.0M+314.7% | $20.0M |
| Accumulated deficit | -$270.1M-224.6% | -$83.2M-19.9% | -$69.4M-22.0% | -$56.8M-118.5% | -$26.0M-2833.8% | $952K |
| Accumulated other comprehensive income | $153K+0.0% | $153K-13.0% | $175K-2.3% | $179K-20.5% | $226K-75.9% | $936K |
| Total GD Culture Group Limited shareholders’ equity (deficits) | $667.9M+237173.6% | -$282K-103.4% | $8.3M+140.8% | $3.5M-89.2% | $32.1M+46.4% | $21.9M |
| Noncontrolling interest | $284K-0.0% | $284K-92.5% | $3.8M | — | — | — |
| Total shareholders’ equity | $668.1M+25279587.7% | $3K-100.0% | $12.2M+250.8% | $3.5M-89.2% | $32.1M+46.4% | $21.9M |
| Total liabilities and shareholders’ equity | $670.2M+24403.2% | $2.7M-80.8% | $14.2M+273.9% | $3.8M-92.5% | $50.5M+101.1% | $25.1M |
| Related Party | ||||||
| Other payables - related parties | $165K-67.1% | $502K+2310.9% | $21K-89.4% | $196K-58.0% | $466K-5.0% | $491K |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Source: SEC EDGAR 10-K and 10-Q filings. Up to 10 years annual / 16 quarters shown.