2023 Q1 Form 10-K Financial Statement
#000121390023025481 Filed on March 31, 2023
Income Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
Revenue | $75.37K | $150.0K | $153.3K |
YoY Change | -99.01% | -99.03% | -99.39% |
Cost Of Revenue | $56.15K | $100.0K | $97.77K |
YoY Change | -98.98% | -99.4% | -99.42% |
Gross Profit | $19.23K | $60.00K | $55.53K |
YoY Change | -99.08% | -105.49% | -99.33% |
Gross Profit Margin | 25.51% | 40.0% | 36.22% |
Selling, General & Admin | $41.22K | $270.0K | $475.9K |
YoY Change | -95.19% | -97.92% | |
% of Gross Profit | 214.42% | 450.0% | 856.88% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $0.00 | -$30.00K | $718.00 |
YoY Change | -100.0% | -148.59% | -99.94% |
% of Gross Profit | 0.0% | -50.0% | 1.29% |
Operating Expenses | $41.22K | -$12.68M | $479.0K |
YoY Change | -95.19% | 28.7% | -97.91% |
Operating Profit | -$22.00K | $12.74M | -$423.4K |
YoY Change | -101.79% | 45.44% | -97.11% |
Interest Expense | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
% of Operating Profit | 0.0% | ||
Other Income/Expense, Net | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Pretax Income | -$21.31K | $12.74M | -$423.5K |
YoY Change | -101.6% | 96.94% | -97.09% |
Income Tax | $0.00 | $1.146K | |
% Of Pretax Income | 0.0% | ||
Net Earnings | -$21.31K | -$7.350M | -$30.82M |
YoY Change | -102.16% | -240.75% | 14.28% |
Net Earnings / Revenue | -28.27% | -4900.0% | -20105.12% |
Basic Earnings Per Share | -$2.87 | -$20.13 | |
Diluted Earnings Per Share | -$2.87 | -$3.99 | -$20.13 |
COMMON SHARES | |||
Basic Shares Outstanding | 1.712M shares | 1.837M shares | 1.531M shares |
Diluted Shares Outstanding | 1.810M shares | 1.531M shares |
Balance Sheet
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.00K | $390.0K | $390.0K |
YoY Change | -99.92% | -97.33% | -97.33% |
Cash & Equivalents | $10.17K | $389.1K | $390.0K |
Short-Term Investments | |||
Other Short-Term Assets | $94.29K | $78.29K | |
YoY Change | -94.92% | ||
Inventory | $0.00 | ||
Prepaid Expenses | $187.9K | ||
Receivables | $133.6K | $194.5K | $190.0K |
Other Receivables | $94.29K | $1.026M | $1.030M |
Total Short-Term Assets | $426.0K | $1.610M | $1.610M |
YoY Change | -97.23% | -89.89% | -89.89% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $504.00 | $502.00 | $0.00 |
YoY Change | -99.83% | -99.82% | -100.0% |
Goodwill | $2.200M | $2.190M | |
YoY Change | -66.76% | ||
Intangibles | $0.00 | ||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $2.200M | $2.190M | $0.00 |
YoY Change | -91.51% | -93.61% | -100.0% |
Total Long-Term Assets | $2.200M | $2.191M | $2.190M |
YoY Change | -93.29% | -93.67% | -93.67% |
TOTAL ASSETS | |||
Total Short-Term Assets | $426.0K | $1.610M | $1.610M |
Total Long-Term Assets | $2.200M | $2.191M | $2.190M |
Total Assets | $2.626M | $3.801M | $3.800M |
YoY Change | -94.55% | -92.48% | -92.48% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $86.94K | $127.5K | $130.0K |
YoY Change | -97.61% | -96.4% | -96.33% |
Accrued Expenses | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $118.4K | $333.8K | $330.0K |
YoY Change | -99.21% | -98.19% | -98.21% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
YoY Change | -100.0% | -100.0% | -100.0% |
Total Long-Term Liabilities | $0.00 | ||
YoY Change | -100.0% | ||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $118.4K | $333.8K | $330.0K |
Total Long-Term Liabilities | $0.00 | ||
Total Liabilities | $118.4K | $333.8K | $330.0K |
YoY Change | -99.21% | -98.19% | -98.21% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$56.86M | -$56.84M | |
YoY Change | 118.46% | ||
Common Stock | $171.00 | $184.00 | |
YoY Change | -96.01% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $2.508M | $3.467M | $3.470M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.626M | $3.801M | $3.800M |
YoY Change | -94.55% | -92.48% | -92.48% |
Cashflow Statement
Concept | 2023 Q1 | 2022 Q4 | 2022 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$21.31K | -$7.350M | -$30.82M |
YoY Change | -102.16% | -240.75% | 14.28% |
Depreciation, Depletion And Amortization | $0.00 | -$30.00K | $718.00 |
YoY Change | -100.0% | -148.59% | -99.94% |
Cash From Operating Activities | -$380.6K | $80.00K | -$886.2K |
YoY Change | -84.54% | -99.12% | -83.92% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $0.00 | $0.00 | $10.00K |
YoY Change | -100.0% | -100.0% | -103.24% |
Acquisitions | $12.70M | ||
YoY Change | 1220.85% | ||
Other Investing Activities | -$220.0K | -$12.49M | |
YoY Change | -80.94% | 1198.73% | |
Cash From Investing Activities | -$210.0K | -$12.49M | |
YoY Change | -82.13% | 883.36% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 0.000 | ||
YoY Change | -100.0% | ||
NET CHANGE | |||
Cash From Operating Activities | -$380.6K | 80.00K | -$886.2K |
Cash From Investing Activities | -210.0K | -$12.49M | |
Cash From Financing Activities | 0.000 | ||
Net Change In Cash | -$378.9K | -130.0K | -$14.20M |
YoY Change | -84.65% | -101.64% | -188.67% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$380.6K | $80.00K | -$886.2K |
Capital Expenditures | $0.00 | $0.00 | $10.00K |
Free Cash Flow | -$380.6K | $80.00K | -$896.2K |
YoY Change | -84.5% | -99.12% | -82.77% |
Facts In Submission
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c/o GD Culture Group Limited Flat 1512, 15F | |
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Lucky Centre | |
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No.165-171 Wan Chai Road | |
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IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-19.85 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-5.6 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-20.13 | |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-20.36 | |
CY2020Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
21912755 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26970892 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Issued For Services
StockIssuedDuringPeriodValueIssuedForServices
|
2563619 | usd |
CY2021 | gdc |
Issuance Of Common Stock For Purchase Bitcoin Mining Machines
IssuanceOfCommonStockForPurchaseBitcoinMiningMachines
|
6160000 | usd |
CY2021 | gdc |
Issuance Of Common Stock
IssuanceOfCommonStock
|
16442111 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
|
22539996 | usd |
CY2021 | gdc |
Stock Issued During Period Value Issuance Of Common Stock For Cash
StockIssuedDuringPeriodValueIssuanceOfCommonStockForCash
|
16923850 | usd |
CY2021 | gdc |
Cancellation Of Common Stock
CancellationOfCommonStock
|
-1615939 | usd |
CY2021 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
-25165728 | usd |
CY2021 | gdc |
Stock Issued During Period Value Foreign Currency Translation
StockIssuedDuringPeriodValueForeignCurrencyTranslation
|
-709780 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
32079991 | usd |
CY2021Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
32079991 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30821955 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
7680000 | usd |
CY2022 | gdc |
Stock Issued During Period Issuance Of Common Stock For Acquisition Highlight Media
StockIssuedDuringPeriodIssuanceOfCommonStockForAcquisitionHighlightMedia
|
2254467 | usd |
CY2022 | gdc |
Cancellation Of Common Stock
CancellationOfCommonStock
|
-32844710 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
|
25165728 | usd |
CY2022 | gdc |
Stock Issued During Period Value Foreign Currency Translation
StockIssuedDuringPeriodValueForeignCurrencyTranslation
|
-46397 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
3467124 | usd |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30821955 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26970892 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
718 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
59089 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1240281 | usd |
CY2022 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
20082123 | usd |
CY2021 | gdc |
Issuance Of Common Stock For Employee Compensation
IssuanceOfCommonStockForEmployeeCompensation
|
16923850 | usd |
CY2021 | gdc |
Issuance Of Common Stock For Bonus
IssuanceOfCommonStockForBonus
|
2563618 | usd |
CY2022 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-4060609 | usd |
CY2021 | us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-11170638 | usd |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
6590339 | usd |
CY2021 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
1163001 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
158392 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
420731 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-1540 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Receivables
IncreaseDecreaseInOtherReceivables
|
-469542 | usd |
CY2022 | us-gaap |
Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
|
-189320 | usd |
CY2021 | us-gaap |
Increase Decrease In Notes Receivable Related Parties Current
IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent
|
371035 | usd |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
2946 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
591636 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
66823 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
|
27626241 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
291234 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
2746201 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
227636 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
5362044 | usd |
CY2022 | gdc |
Increase Decrease In Customer Deposit
IncreaseDecreaseInCustomerDeposit
|
-2116847 | usd |
CY2021 | gdc |
Increase Decrease In Customer Deposit
IncreaseDecreaseInCustomerDeposit
|
6582582 | usd |
CY2022 | gdc |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
484 | usd |
CY2021 | gdc |
Increase Decrease In Lease Liabilities
IncreaseDecreaseInLeaseLiabilities
|
-2587 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
837717 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
2186050 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-886211 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5511052 | usd |
CY2022 | gdc |
Payments For Softwares
PaymentsForSoftwares
|
215880 | usd |
CY2022 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
12702666 | usd |
CY2021 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
961706 | usd |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
6566 | usd |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
308778 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-12493352 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1270484 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
22539996 | usd |
CY2021 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
255766 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
22795762 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-819659 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-2424613 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-14199222 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13589613 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14588330 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
998717 | usd |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
389108 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14588330 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1022 | usd |
CY2021 | us-gaap |
Interest Paid Net
InterestPaidNet
|
7804 | usd |
CY2021 | gdc |
Issuance Of Common Stock For Bonus One
IssuanceOfCommonStockForBonusOne
|
2563618 | usd |
CY2021 | gdc |
Bitcoin Revenue
BitcoinRevenue
|
6160000 | usd |
CY2021 | gdc |
Issuance Of Common Stock For Purchase Digital Currency Mining Machines
IssuanceOfCommonStockForPurchaseDigitalCurrencyMiningMachines
|
16442111 | usd |
CY2021 | gdc |
Issuance Of Common Stock For Warrants Conversion
IssuanceOfCommonStockForWarrantsConversion
|
16923850 | usd |
CY2022 | gdc |
Issuance Of Common Stock For Acquisition Yuan Ma
IssuanceOfCommonStockForAcquisitionYuanMa
|
7680000 | usd |
CY2022 | gdc |
Issuance Of Common Stock For Highlight Media
IssuanceOfCommonStockForHighlightMedia
|
2250000 | usd |
CY2022 | gdc |
Cancellation Of Common Stocks
CancellationOfCommonStocks
|
32844710 | usd |
CY2021 | gdc |
Cancellation Of Common Stocks
CancellationOfCommonStocks
|
1615939 | usd |
CY2021 | gdc |
Initial Recognition Of Rightofuse Assets And Lease Liabilities
InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities
|
22076 | usd |
CY2022Q3 | gdc |
Average Price Per Share
AveragePricePerShare
|
0.237 | |
CY2022Q1 | gdc |
Buyer Purchase Price
BuyerPurchasePrice
|
2464411 | usd |
CY2022Q1 | us-gaap |
Shares Outstanding
SharesOutstanding
|
426369 | shares |
CY2022 | gdc |
Agreement Term
AgreementTerm
|
P20Y | |
CY2022 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"><span style="text-decoration:underline">Use of estimates and assumptions</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the date of the consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s consolidated financial statements include the useful lives of intangible assets, revenues, deferred revenues and plant and equipment, impairment of long-lived assets, collectability of receivables, inventory valuation allowance, and realization of deferred tax assets. Actual results could differ from these estimates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p> | |
CY2022 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
179383 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
|
225857 | usd |
CY2022 | gdc |
Exception Of Shareholders Equity
ExceptionOfShareholdersEquity
|
6.38 | cny |
CY2021 | gdc |
Exception Of Shareholders Equity
ExceptionOfShareholdersEquity
|
6.9 | cny |
CY2022 | gdc |
Exception Of Shareholders Equity Per Share
ExceptionOfShareholdersEquityPerShare
|
1 | |
CY2021 | gdc |
Exception Of Shareholders Equity Per Share
ExceptionOfShareholdersEquityPerShare
|
1 | |
CY2022 | gdc |
Average Rates Of Income Accounts
AverageRatesOfIncomeAccounts
|
6.73 | usd |
CY2021 | gdc |
Average Rates Of Income Accounts
AverageRatesOfIncomeAccounts
|
6.45 | usd |
CY2022Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
9079348 | shares |
CY2021Q4 | us-gaap |
Class Of Warrant Or Right Outstanding
ClassOfWarrantOrRightOutstanding
|
10500000 | shares |
CY2022 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4539674 | shares |
CY2021 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5250000 | shares |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Carrying Amount Assets
VariableInterestEntityOfConsolidatedCarryingAmountAssets
|
25957847 | usd |
CY2022 | gdc |
Revenues Enterprise Brand Management Services
RevenuesEnterpriseBrandManagementServices
|
153304 | usd |
CY2022 | gdc |
Total Revenues
TotalRevenues
|
153304 | usd |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.50 | pure |
CY2022 | us-gaap |
Business Combination Consideration Transferred1
BusinessCombinationConsiderationTransferred1
|
2250000 | usd |
CY2021Q1 | us-gaap |
Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
|
2464411 | usd |
CY2021Q1 | gdc |
Cancellation Of Common Stock Shares
CancellationOfCommonStockShares
|
426369 | shares |
CY2021Q1 | gdc |
Average Closing Price Per Share
AverageClosingPricePerShare
|
5.78 | |
CY2021Q1 | gdc |
Total Of Shares Of Common Stock
TotalOfSharesOfCommonStock
|
4000000 | shares |
CY2022Q3 | gdc |
Average Closing Price Per Share
AverageClosingPricePerShare
|
0.237 | |
CY2022Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
215880 | usd |
CY2021Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
14385549 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
194520 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
78293 | usd |
CY2021Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
1600240 | usd |
CY2021Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
610948 | usd |
CY2021Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
3714 | usd |
CY2021Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
657858 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Assets Current
VariableInterestEntityOfConsolidatedAssetsCurrent
|
488693 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Assets Current
VariableInterestEntityOfConsolidatedAssetsCurrent
|
17258309 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Consolidated Assets Property Plants And Equipment
VariableInterestEntityConsolidatedAssetsPropertyPlantsAndEquipment
|
502 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Consolidated Assets Property Plants And Equipment
VariableInterestEntityConsolidatedAssetsPropertyPlantsAndEquipment
|
284151 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Assets Noncurrent
VariableInterestEntityOfConsolidatedAssetsNoncurrent
|
1825048 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Consolidated Assets Goodwill
VariableInterestEntityConsolidatedAssetsGoodwill
|
2190485 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Consolidated Assets Goodwill
VariableInterestEntityConsolidatedAssetsGoodwill
|
6590339 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Carrying Amount Assets
VariableInterestEntityOfConsolidatedCarryingAmountAssets
|
2679680 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Liabilities Current
VariableInterestEntityOfConsolidatedLiabilitiesCurrent
|
333784 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Liabilities Current
VariableInterestEntityOfConsolidatedLiabilitiesCurrent
|
15825043 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Liabilities Noncurrent
VariableInterestEntityOfConsolidatedLiabilitiesNoncurrent
|
8738 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Carrying Amount Liabilities
VariableInterestEntityOfConsolidatedCarryingAmountLiabilities
|
333784 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Carrying Amount Liabilities
VariableInterestEntityOfConsolidatedCarryingAmountLiabilities
|
15833781 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityOfConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
2345896 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Carrying Amount Assets And Liabilities Net
VariableInterestEntityOfConsolidatedCarryingAmountAssetsAndLiabilitiesNet
|
10124066 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
116105 | usd |
CY2021Q4 | us-gaap |
Accounts Payable Current And Noncurrent
AccountsPayableCurrentAndNoncurrent
|
3202771 | usd |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
13469 | usd |
CY2021Q4 | us-gaap |
Other Accrued Liabilities Current And Noncurrent
OtherAccruedLiabilitiesCurrentAndNoncurrent
|
1622689 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Other Payables Related Party
VariableInterestEntityOfOtherPayablesRelatedParty
|
195732 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Other Payables Related Party
VariableInterestEntityOfOtherPayablesRelatedParty
|
2841242 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Tax Payables
VariableInterestEntityOfConsolidatedTaxPayables
|
8478 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Tax Payables
VariableInterestEntityOfConsolidatedTaxPayables
|
973748 | usd |
CY2021Q4 | gdc |
Customer Advance Current
CustomerAdvanceCurrent
|
7171255 | usd |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
13338 | usd |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Liabilities Current
VariableInterestEntityOfConsolidatedLiabilitiesCurrent
|
333784 | usd |
CY2021Q4 | gdc |
Variable Interest Entity Of Consolidated Liabilities Current
VariableInterestEntityOfConsolidatedLiabilitiesCurrent
|
15825043 | usd |
CY2021Q4 | gdc |
Operating Lease Liabilities Noncurrent
OperatingLeaseLiabilitiesNoncurrent
|
8738 | usd |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
333784 | usd |
CY2021Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
15833781 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
197640 | usd |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
3120 | usd |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
194520 | usd |
CY2022 | us-gaap |
Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
|
-3120 | usd |
CY2022Q4 | gdc |
Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
|
-3120 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
948000 | usd |
CY2022Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
78293 | usd |
CY2021Q4 | us-gaap |
Other Receivables Gross Current
OtherReceivablesGrossCurrent
|
728361 | usd |
CY2022Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
1026293 | usd |
CY2021Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
728361 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
948000 | usd |
CY2021Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
3714 | usd |
CY2021Q4 | us-gaap |
Inventory Net
InventoryNet
|
3714 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10039 | usd |
CY2021Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
344143 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9537 | usd |
CY2021Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
60247 | usd |
CY2022Q4 | gdc |
Property Plant And Equipments Net
PropertyPlantAndEquipmentsNet
|
502 | usd |
CY2021Q4 | gdc |
Property Plant And Equipments Net
PropertyPlantAndEquipmentsNet
|
283896 | usd |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
718 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
59089 | usd |
CY2021Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
784584 | usd |
CY2021Q4 | gdc |
Finite Lived Intangible Assets Nets
FiniteLivedIntangibleAssetsNets
|
255 | usd |
CY2021 | gdc |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
1240281 | usd |
CY2021Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
6590339 | usd |
CY2022 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
2190485 | usd |
CY2022 | gdc |
Disposal Of Company
DisposalOfCompany
|
-6590339 | usd |
CY2022Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
2190485 | usd |
CY2021Q4 | gdc |
Other Receivable Related Party
OtherReceivableRelatedParty
|
610948 | usd |
CY2022Q4 | gdc |
Other Payable Related Parties Current
OtherPayableRelatedPartiesCurrent
|
195732 | usd |
CY2021Q4 | gdc |
Other Payable Related Parties Current
OtherPayableRelatedPartiesCurrent
|
466407 | usd |
CY2022 | gdc |
Organized Amount
OrganizedAmount
|
21200000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
4574581 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
5191512 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4574581 | usd |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5191512 | usd |
CY2022Q4 | gdc |
Value Added Tax Taxes Payable
ValueAddedTaxTaxesPayable
|
-8478 | usd |
CY2021Q4 | gdc |
Value Added Tax Taxes Payable
ValueAddedTaxTaxesPayable
|
-973748 | usd |
CY2021Q4 | gdc |
Income Taxes Payable
IncomeTaxesPayable
|
1272670 | usd |
CY2022Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
8478 | usd |
CY2021Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
2246418 | usd |
CY2022 | gdc |
Tax Profits Percentage
TaxProfitsPercentage
|
0.10 | pure |
CY2022 | gdc |
Registered Capital Percentage
RegisteredCapitalPercentage
|
0.50 | pure |
CY2021Q1 | us-gaap |
Significant Purchase Commitment Description
SignificantPurchaseCommitmentDescription
|
On February 23, 2021, the Company entered into an asset purchase agreement with Sichuan RiZhanYun Jisuan Co., Ltd. (the “Seller”), which was amended and restated on April 16, 2021, and further amended on May 28, 2021. Pursuant to the asset purchase agreement, the Company purchased a total of 10,000 Bitcoin mining machines (the “Assets”) for a total purchase price of RMB 40,000,000 or US$6,160,000 based on the exchange rate as of April 8, 2021 (the “Purchase Price”), payable in the form of 1,587,800 shares of common stock of the Company, valued at US$3.88 per share, which is the closing bid price of the common stock of the Company on the Nasdaq Stock Market on April 8, 2021. | |
CY2021Q1 | gdc |
Original Agreement Description
OriginalAgreementDescription
|
The Seller shall cause revenue and any other source of income from the operation of the Assets to be paid to the Company, payable in cryptocurrency to be deposited into a cryptocurrency wallet held by the Company on a daily basis. The Company shall issue to the Seller or its designees RMB 5,000,000 or US$770,000 worth of common stock of the Company (the “Bonus Shares”) if the Assets generate an average net profit per day/10,000 machines (the “Daily Profit”) on behalf of the Company during the one-year period from March 19, 2021 to March 19, 2022 (the “Valuation Period”) equals to RMB 200,000 or US$30,800 and if the Assets generate an average net profit per month/10,000 machines (the “Monthly Profit”) on behalf of the Company during the Valuation Period equals to RMB 6,000,000 or US$924,000. If the Daily Profit is more than RMB 200,000 or US$30,800 and the Monthly Profit is more than RMB 6,000,000 or US$924,000, the Company shall issue to the Seller or its designees additional shares of common stock in proportion to the amount that is in excess. If the Daily Profit is less than RMB 200,000 or US$30,800 or the Monthly Profit is less than RMB 6,000,000 or US$924,000, the Company shall not issue to the Seller or its designees any Bonus Shares and such month is deemed a “Re-evaluated Month”. At the end of the Valuation Period, the Monthly Profit of such Re-evaluated Month(s) shall be aggregated (the “Aggregate Profit”), and the Company shall issue RMB5,000,000 or US$770,000 worth of common stock of the Company for every RMB6,000,000 or US$924,000 in Aggregate Profit on a pro rata basis. Such Daily Profit and Monthly Profit shall be determined on a monthly basis on the first day of the next month. Such Bonus Shares and additional shares, when applicable, shall be issued on the fifteenth day of the next month. For any month that has 28 days or 31 days, the Monthly Profit is calculated based on the actual number of days in the month. Notwithstanding the foregoing, no share pursuant to this Agreement shall be issued earlier than May 24, 2021 in any event. The total number of shares of common stock, including the Bonus Shares, issuable to the Seller or its designees pursuant to the Agreement shall in no event be more than 19.99% of the total shares issued and outstanding of Company as of the February 23, 2021, the date of the asset purchase agreement. | |
CY2021Q2 | gdc |
Bonus Shares
BonusShares
|
925494 | shares |
CY2021Q2 | gdc |
Bonus Shares Value Per Share
BonusSharesValuePerShare
|
2.51 | |
CY2021Q3 | us-gaap |
Significant Purchase Commitment Description
SignificantPurchaseCommitmentDescription
|
the Company entered into an asset purchase agreement with certain seller(the “Seller”) pursuant to which the Company agreed to purchase from the Seller digital currency mining machines for a total purchase price of RMB 106,388,672.43, or US$ 16,442,109.95 (based on the exchange rate between RMB and USD of 1: 6.4705 as of July 8, 2021), payable in the form of 7,647,493 shares of common stock of the Company(“CCNC Shares”). The CCNC Shares are valued at $2.15 per share. The Company plans to use the assets to further develop its digital currency mining operation. | |
CY2022 | gdc |
Aggregate Of Shares Of Common Stock
AggregateOfSharesOfCommonStock
|
9000000 | shares |
CY2022Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.25 | |
CY2022Q4 | gdc |
Aftertax Net Income Percentage
AftertaxNetIncomePercentage
|
1 | pure |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Common Stock Dividends Shares
CommonStockDividendsShares
|
1 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
200000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | shares |
CY2022Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.0001 | |
CY2021Q4 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrant Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantOutstandingNumber
|
4539674 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
151323 | shares |
CY2021Q4 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsWeightedAverageExercisePrice
|
172.5 | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Weighted Average Remaining Contractual Term Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageRemainingContractualTermGrants
|
P2Y1M17D | |
CY2022Q4 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrant Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantOutstandingNumber
|
4539674 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
151323 | shares |
CY2022Q4 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsWeightedAverageExercisePrice
|
172.5 | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsOutstandingWeightedAverageRemainingContractualTerm
|
P0Y1M6D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
824000 | shares |
CY2021Q4 | gdc |
Share Based Compensation Exercisable Into Number Of Shares Beginning Balance
ShareBasedCompensationExercisableIntoNumberOfSharesBeginningBalance
|
27467 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
150 | |
CY2022 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
|
P2Y1M17D | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
824000 | shares |
CY2022Q4 | gdc |
Share Based Compensation Exercisable Into Number Of Shares Beginning Balance
ShareBasedCompensationExercisableIntoNumberOfSharesBeginningBalance
|
27467 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
150 | |
CY2022 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
|
P0Y1M6D | |
CY2022 | gdc |
Revenue From Wuge Doorplates
RevenueFromWugeDoorplates
|
7616615 | usd |
CY2021 | gdc |
Revenue From Wuge Doorplates
RevenueFromWugeDoorplates
|
25029949 | usd |
CY2021 | gdc |
Disposal Group Including Discontinued Operation Revenue Fuel Materials
DisposalGroupIncludingDiscontinuedOperationRevenueFuelMaterials
|
4890734 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
7616615 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
29920683 | usd |
CY2022 | gdc |
Wuge Digital Door Signs
WugeDigitalDoorSigns
|
5527950 | usd |
CY2021 | gdc |
Wuge Digital Door Signs
WugeDigitalDoorSigns
|
16779949 | usd |
CY2021 | gdc |
Disposal Group Not Discontinued Operation Cost Of Revenues Abstract Fuel Materials
DisposalGroupNotDiscontinuedOperationCostOfRevenuesAbstractFuelMaterials
|
4690388 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
5527950 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
|
21470337 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
2088665 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Gross Profit Loss
DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss
|
8450346 | usd |
CY2022 | gdc |
Disposal Group Including Discontinued Operation Selling Generaland Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpenses
|
8163595 | usd |
CY2021 | gdc |
Disposal Group Including Discontinued Operation Selling Generaland Administrative Expenses
DisposalGroupIncludingDiscontinuedOperationSellingGeneralandAdministrativeExpenses
|
3510705 | usd |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
20082123 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
28245718 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Expense
DisposalGroupIncludingDiscontinuedOperationOperatingExpense
|
3510705 | usd |
CY2022 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-26157053 | usd |
CY2021 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
4939641 | usd |
CY2022 | gdc |
Disposal Group Not Discontinued Operation Interest Income
DisposalGroupNotDiscontinuedOperationInterestIncome
|
65251 | usd |
CY2021 | gdc |
Disposal Group Not Discontinued Operation Interest Income
DisposalGroupNotDiscontinuedOperationInterestIncome
|
50509 | usd |
CY2022 | gdc |
Disposal Group Not Discontinued Operation Interest Expense
DisposalGroupNotDiscontinuedOperationInterestExpense
|
-935 | usd |
CY2021 | gdc |
Disposal Group Not Discontinued Operation Interest Expense
DisposalGroupNotDiscontinuedOperationInterestExpense
|
-7804 | usd |
CY2022 | gdc |
Disposal Group Including Discontinued Operation Other Incomeexpense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeexpenseNet
|
70830 | usd |
CY2021 | gdc |
Disposal Group Including Discontinued Operation Other Incomeexpense Net
DisposalGroupIncludingDiscontinuedOperationOtherIncomeexpenseNet
|
66789 | usd |
CY2022 | gdc |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Other Income Expense Net
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationOtherIncomeExpenseNet
|
135146 | usd |
CY2021 | gdc |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Other Income Expense Net
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationOtherIncomeExpenseNet
|
109494 | usd |
CY2022 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
-26021907 | usd |
CY2021 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
5049135 | usd |
CY2022 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
314787 | usd |
CY2021 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
1304037 | usd |
CY2022 | gdc |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Netincome
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNETINCOME
|
-26336694 | usd |
CY2021 | gdc |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Netincome
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNETINCOME
|
3745098 | usd |
CY2022Q4 | gdc |
Common Stock Canceled Shares
CommonStockCanceledShares
|
133333 | shares |
CY2022 | dei |
Entity Registrant Name
EntityRegistrantName
|
GD Culture Group Ltd | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
usd | |
CY2022Q4 | us-gaap |
Due From Related Parties Current
DueFromRelatedPartiesCurrent
|
usd | |
CY2022Q4 | us-gaap |
Public Utilities Inventory
PublicUtilitiesInventory
|
usd | |
CY2022Q4 | us-gaap |
Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
|
usd | |
CY2022Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
usd | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
usd | |
CY2022Q4 | gdc |
Customer Deposits
CustomerDeposits
|
usd | |
CY2022Q4 | gdc |
Operating Lease Liabilities Current
OperatingLeaseLiabilitiesCurrent
|
usd | |
CY2022Q4 | gdc |
Operating Lease Liabilities Noncurrent
OperatingLeaseLiabilitiesNoncurrent
|
usd | |
CY2022Q4 | us-gaap |
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
|
shares | |
CY2021Q4 | gdc |
Statutory Reserves
StatutoryReserves
|
usd | |
CY2022Q4 | us-gaap |
Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
|
usd | |
CY2021 | us-gaap |
Revenues
Revenues
|
usd | |
CY2021 | gdc |
Enterprise Brand Management Services
EnterpriseBrandManagementServices
|
usd | |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
usd | |
CY2021 | us-gaap |
Investment Income Investment Expense
InvestmentIncomeInvestmentExpense
|
usd | |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1324958 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1531316 | shares |
CY2021 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-14.75 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.28 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-19.85 | |
CY2021 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-5.60 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-20.13 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-20.36 | |
CY2021 | us-gaap |
Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
|
usd | |
CY2022 | gdc |
Issuance Of Common Stock For Employee Compensation
IssuanceOfCommonStockForEmployeeCompensation
|
usd | |
CY2022 | gdc |
Issuance Of Common Stock For Bonus
IssuanceOfCommonStockForBonus
|
usd | |
CY2021 | gdc |
Payments For Softwares
PaymentsForSoftwares
|
usd | |
CY2022 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
usd | |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
usd | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
usd | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
usd | |
CY2022 | gdc |
Issuance Of Common Stock For Bonus One
IssuanceOfCommonStockForBonusOne
|
usd | |
CY2022 | gdc |
Bitcoin Revenue
BitcoinRevenue
|
usd | |
CY2022 | gdc |
Issuance Of Common Stock For Purchase Digital Currency Mining Machines
IssuanceOfCommonStockForPurchaseDigitalCurrencyMiningMachines
|
usd | |
CY2022 | gdc |
Issuance Of Common Stock For Warrants Conversion
IssuanceOfCommonStockForWarrantsConversion
|
usd | |
CY2021 | gdc |
Issuance Of Common Stock For Acquisition Yuan Ma
IssuanceOfCommonStockForAcquisitionYuanMa
|
usd | |
CY2021 | gdc |
Issuance Of Common Stock For Highlight Media
IssuanceOfCommonStockForHighlightMedia
|
usd | |
CY2022 | gdc |
Initial Recognition Of Rightofuse Assets And Lease Liabilities
InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities
|
usd | |
CY2021 | gdc |
Revenues Enterprise Brand Management Services
RevenuesEnterpriseBrandManagementServices
|
usd | |
CY2021 | gdc |
Total Revenues
TotalRevenues
|
usd | |
CY2022 | us-gaap |
Impairment Charge On Reclassified Assets
ImpairmentChargeOnReclassifiedAssets
|
usd | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
usd | |
CY2022Q4 | us-gaap |
Accounts Receivable Related Parties
AccountsReceivableRelatedParties
|
usd | |
CY2022Q4 | us-gaap |
Inventory Adjustments
InventoryAdjustments
|
usd | |
CY2022Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
usd | |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Assets Noncurrent
VariableInterestEntityOfConsolidatedAssetsNoncurrent
|
usd | |
CY2022Q4 | gdc |
Variable Interest Entity Of Consolidated Liabilities Noncurrent
VariableInterestEntityOfConsolidatedLiabilitiesNoncurrent
|
usd | |
CY2022Q4 | gdc |
Customer Advance Current
CustomerAdvanceCurrent
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
usd | |
CY2022Q4 | gdc |
Operating Lease Liabilities Noncurrent
OperatingLeaseLiabilitiesNoncurrent
|
usd | |
CY2021Q4 | us-gaap |
Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
|
usd | |
CY2021Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
usd | |
CY2021Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
usd | |
CY2021Q4 | gdc |
Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
|
usd | |
CY2020Q4 | gdc |
Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
|
usd | |
CY2021Q4 | gdc |
Allowance For Doubtful Accounts Receivables
AllowanceForDoubtfulAccountsReceivables
|
usd | |
CY2021Q4 | us-gaap |
Other Receivables
OtherReceivables
|
usd | |
CY2022Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
usd | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
usd | |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
usd | |
CY2022Q4 | gdc |
Finite Lived Intangible Assets Nets
FiniteLivedIntangibleAssetsNets
|
usd | |
CY2022 | gdc |
Amortization Of Intangible Asset
AmortizationOfIntangibleAsset
|
usd | |
CY2022Q4 | gdc |
Other Receivable Related Party
OtherReceivableRelatedParty
|
usd | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2022Q4 | gdc |
Income Taxes Payable
IncomeTaxesPayable
|
usd | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrant Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantGrantsInPeriodGross
|
shares | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrant Exercisable Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantExercisableGrants
|
shares | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Weighted Average Exercise Price Grants
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsWeightedAverageExercisePriceGrants
|
||
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrant Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantForfeituresInPeriod
|
shares | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrant Exercisable Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantExercisableForfeituresInPeriod
|
shares | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Warrants Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardWarrantsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2022 | gdc |
Stock Issued During Period Shares Stock Warrant Exercised
StockIssuedDuringPeriodSharesStockWarrantExercised
|
shares | |
CY2022 | gdc |
Share Based Compensation Arrangement By Share Based Payment Award Exercisable Warrant Exercised
ShareBasedCompensationArrangementByShareBasedPaymentAwardExercisableWarrantExercised
|
shares | |
CY2022 | gdc |
Share Based Compensation Arrangements By Share Based Payment Award Warrant Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardWarrantExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
shares | |
CY2022 | gdc |
Share Based Compensation Exercisable Into Number Of Shares Granted Acquired
ShareBasedCompensationExercisableIntoNumberOfSharesGrantedAcquired
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
||
CY2022 | gdc |
Average Remaining Contractual Life Granted Acquired
AverageRemainingContractualLifeGrantedAcquired
|
||
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
shares | |
CY2022 | gdc |
Share Based Compensation Exercisable Into Number Of Shares Forfeited
ShareBasedCompensationExercisableIntoNumberOfSharesForfeited
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
||
CY2022 | gdc |
Average Remaining Contractual Life Forfeited
AverageRemainingContractualLifeForfeited
|
||
CY2022 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
shares | |
CY2022 | gdc |
Share Based Compensation Exercisable Into Number Of Shares Exercised
ShareBasedCompensationExercisableIntoNumberOfSharesExercised
|
shares | |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
||
CY2022 | gdc |
Average Remaining Contractual Life Exercisedin Dollars Per Share
AverageRemainingContractualLifeExercisedinDollarsPerShare
|
||
CY2022 | gdc |
Disposal Group Including Discontinued Operation Revenue Fuel Materials
DisposalGroupIncludingDiscontinuedOperationRevenueFuelMaterials
|
usd | |
CY2022 | gdc |
Disposal Group Not Discontinued Operation Cost Of Revenues Abstract Fuel Materials
DisposalGroupNotDiscontinuedOperationCostOfRevenuesAbstractFuelMaterials
|
usd | |
CY2022 | gdc |
Disposal Group Including Discontinued Operation Investment Income
DisposalGroupIncludingDiscontinuedOperationInvestmentIncome
|
usd | |
CY2021 | gdc |
Disposal Group Including Discontinued Operation Investment Income
DisposalGroupIncludingDiscontinuedOperationInvestmentIncome
|
usd | |
CY2022 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2022 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2022 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001641398 | |
CY2022 | dei |
Trading Symbol
TradingSymbol
|
GDC |