$GDC
GD Culture Group Ltd Stock $gdc

$gdc Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000121390023039834 Filed on May 15, 2023

Income Statement

Concept	2023 Q2	2023 Q1	2022 Q4
Revenue	$206.8K	$75.37K	$150.0K
YoY Change		-99.01%	-99.03%
Cost Of Revenue	$41.41K	$56.15K	$100.0K
YoY Change		-98.98%	-99.4%
Gross Profit	$165.4K	$19.23K	$60.00K
YoY Change		-99.08%	-105.49%
Gross Profit Margin	79.97%	25.51%	40.0%
Selling, General & Admin	$320.9K	$41.22K	$270.0K
YoY Change	-95.71%	-95.19%
% of Gross Profit	194.02%	214.42%	450.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$0.00	$0.00	-$30.00K
YoY Change	-100.0%	-100.0%	-148.59%
% of Gross Profit	0.0%	0.0%	-50.0%
Operating Expenses	$320.9K	$41.22K	-$12.68M
YoY Change	-98.43%	-95.19%	28.7%
Operating Profit	-$155.5K	-$22.00K	$12.74M
YoY Change	-99.24%	-101.79%	45.44%
Interest Expense	$82.00	$0.00	$0.00
YoY Change	-99.75%	-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	-$155.4K	-$21.31K	$12.74M
YoY Change	-99.24%	-101.6%	96.94%
Income Tax	$114.00		$0.00
% Of Pretax Income			0.0%
Net Earnings	-$160.0K	-$21.31K	-$7.350M
YoY Change	-99.21%	-102.16%	-240.75%
Net Earnings / Revenue	-77.37%	-28.27%	-4900.0%
Basic Earnings Per Share	-$0.07	-$2.87
Diluted Earnings Per Share	-$0.07	-$2.87	-$3.99
COMMON SHARES
Basic Shares Outstanding	2.866M shares	1.712M shares	1.837M shares
Diluted Shares Outstanding	2.138M shares	1.810M shares

Balance Sheet

Concept	2023 Q2	2023 Q1	2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$7.400M	$10.00K	$390.0K
YoY Change	-44.29%	-99.92%	-97.33%
Cash & Equivalents	$7.401M	$10.17K	$389.1K
Short-Term Investments
Other Short-Term Assets	$78.68K	$94.29K	$78.29K
YoY Change	-95.2%	-94.92%
Inventory	$750.0K
Prepaid Expenses	$173.3K	$187.9K
Receivables	$218.1K	$133.6K	$194.5K
Other Receivables	$1.179M	$94.29K	$1.026M
Total Short-Term Assets	$8.971M	$426.0K	$1.610M
YoY Change	-44.51%	-97.23%	-89.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.032K	$504.00	$502.00
YoY Change	-97.94%	-99.83%	-99.82%
Goodwill	$2.084M	$2.200M	$2.190M
YoY Change			-66.76%
Intangibles	$750.0K		$0.00
YoY Change
Long-Term Investments
YoY Change
Other Assets	$2.839M	$2.200M	$2.190M
YoY Change	-78.08%	-91.51%	-93.61%
Total Long-Term Assets	$2.839M	$2.200M	$2.191M
YoY Change	-78.51%	-93.29%	-93.67%
TOTAL ASSETS
Total Short-Term Assets	$8.971M	$426.0K	$1.610M
Total Long-Term Assets	$2.839M	$2.200M	$2.191M
Total Assets	$11.81M	$2.626M	$3.801M
YoY Change	-59.8%	-94.55%	-92.48%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.961K	$86.94K	$127.5K
YoY Change	-99.85%	-97.61%	-96.4%
Accrued Expenses			$0.00
YoY Change			-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	$111.1K	$118.4K	$333.8K
YoY Change	-99.33%	-99.21%	-98.19%
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	$111.1K	$118.4K	$333.8K
Total Long-Term Liabilities	$0.00
Total Liabilities	$111.1K	$118.4K	$333.8K
YoY Change	-99.33%	-99.21%	-98.19%
SHAREHOLDERS EQUITY
Retained Earnings	-$57.02M	-$56.86M	-$56.84M
YoY Change	25.59%		118.46%
Common Stock	$305.00	$171.00	$184.00
YoY Change	-93.39%		-96.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$11.70M	$2.508M	$3.467M
YoY Change
Total Liabilities & Shareholders Equity	$11.81M	$2.626M	$3.801M
YoY Change	-59.8%	-94.55%	-92.48%

Cashflow Statement

Concept	2023 Q2	2023 Q1	2022 Q4
OPERATING ACTIVITIES
Net Income	-$160.0K	-$21.31K	-$7.350M
YoY Change	-99.21%	-102.16%	-240.75%
Depreciation, Depletion And Amortization	$0.00	$0.00	-$30.00K
YoY Change	-100.0%	-100.0%	-148.59%
Cash From Operating Activities	-$1.320M	-$380.6K	$80.00K
YoY Change	-195.12%	-84.54%	-99.12%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00	$0.00
YoY Change	-100.0%	-100.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities			-$220.0K
YoY Change			-80.94%
Cash From Investing Activities	$0.00		-$210.0K
YoY Change	-100.0%		-82.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	8.720M		0.000
YoY Change			-100.0%
NET CHANGE
Cash From Operating Activities	-1.320M	-$380.6K	80.00K
Cash From Investing Activities	0.000		-210.0K
Cash From Financing Activities	8.720M		0.000
Net Change In Cash	7.400M	-$378.9K	-130.0K
YoY Change	433.18%	-84.65%	-101.64%
FREE CASH FLOW
Cash From Operating Activities	-$1.320M	-$380.6K	$80.00K
Capital Expenditures	$0.00	$0.00	$0.00
Free Cash Flow	-$1.320M	-$380.6K	$80.00K
YoY Change	-195.13%	-84.5%	-99.12%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1810420	shares
CY2022Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.69
CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q4	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2023Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2023Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2022Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding		shares
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	001-37513
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-3709051
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	c/o GD Culture Group Limited
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Flat 1512, 15F, Lucky Centre
CY2023Q1	dei	Entity Address Address Line3 EntityAddressAddressLine3	No.165-171 Wan Chai Road
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Wan Chai
CY2023Q1	dei	Entity Address Country EntityAddressCountry	HK
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	610047
CY2023Q1	dei	City Area Code CityAreaCode	+852
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	95791074
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	2866063	shares
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $0.0001
CY2023Q1	dei	Trading Symbol TradingSymbol	CCNC
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10169	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	389108	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	133619	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	194520	usd
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	94292	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1026293	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	187912	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	425992	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1609921	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	504	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	502	usd
CY2023Q1	us-gaap	Goodwill Goodwill	2199926	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2190485	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2199926	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2190485	usd
CY2023Q1	us-gaap	Assets Assets	2626422	usd
CY2022Q4	us-gaap	Assets Assets	3800908	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	86937	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	127475	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	3391	usd
CY2022Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2099	usd
CY2023Q1	gdc	Other Payables Related Parties OtherPayablesRelatedParties	24404	usd
CY2022Q4	gdc	Other Payables Related Parties OtherPayablesRelatedParties	195732	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	3686	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8478	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	118418	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	333784	usd
CY2023Q1	us-gaap	Liabilities Liabilities	118418	usd
CY2022Q4	us-gaap	Liabilities Liabilities	333784	usd
CY2023Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2023Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1711544	shares
CY2023Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1711544	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1844877	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1844877	shares
CY2023Q1	us-gaap	Common Stock Value CommonStockValue	171	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	184	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	59176101	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	60124087	usd
CY2023Q1	gdc	Statutory Reserves StatutoryReserves	4467	usd
CY2022Q4	gdc	Statutory Reserves StatutoryReserves	4467	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-56862383	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-56841074	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	189648	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	179460	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	2508004	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	3467124	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2626422	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3800908	usd
CY2023Q1	gdc	Revenue From Enterprise Brand Management Services RevenueFromEnterpriseBrandManagementServices	75374	usd
CY2023Q1	us-gaap	Revenues Revenues	75374	usd
CY2023Q1	gdc	Enterprise Brand Management Services EnterpriseBrandManagementServices	56148	usd
CY2023Q1	us-gaap	Cost Of Revenue CostOfRevenue	56148	usd
CY2023Q1	us-gaap	Gross Profit GrossProfit	19226	usd
CY2023Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	41224	usd
CY2022Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	63699	usd
CY2023Q1	us-gaap	Operating Expenses OperatingExpenses	41224	usd
CY2022Q1	us-gaap	Operating Expenses OperatingExpenses	63699	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-21998	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-63699	usd
CY2023Q1	us-gaap	Interest Income Other InterestIncomeOther	19	usd
CY2023Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	670	usd
CY2023Q1	us-gaap	Other Income OtherIncome	689	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-21309	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-63699	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-21309	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-63699	usd
CY2022Q1	gdc	Lossincomefromdiscontinuedoperationsnetoftaxes Lossincomefromdiscontinuedoperationsnetoftaxes	1049575	usd
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-21309	usd
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	985876	usd
CY2023Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	10188	usd
CY2022Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest	28908	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11121	usd
CY2022Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1014784	usd
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1810420	shares
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1429927	shares
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.01
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.04
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.73
CY2023Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-2.87
CY2022Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.69
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	32079991	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	985876	usd
CY2022Q1	gdc	Cancellation Of Common Stock CancellationOfCommonStock	-16442111	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	16442110	usd
CY2022Q1	gdc	Stock Issued During Period Value Foreign Currency Translation StockIssuedDuringPeriodValueForeignCurrencyTranslation	28908	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	33094774	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	3467124	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-21309	usd
CY2023Q1	gdc	Cancellation Of Common Stock CancellationOfCommonStock	-947999	usd
CY2023Q1	gdc	Stock Issued During Period Value Foreign Currency Translation StockIssuedDuringPeriodValueForeignCurrencyTranslation	10188	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	2508004	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	-21309	usd
CY2022Q1	us-gaap	Net Income Loss NetIncomeLoss	985876	usd
CY2022Q1	us-gaap	Depreciation Depreciation	14497	usd
CY2022Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	51	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-61968	usd
CY2023Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	15720	usd
CY2022Q1	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-788	usd
CY2022Q1	us-gaap	Increase Decrease In Notes Receivable Related Parties Current IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent	-200690	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3123	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	187968	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	197578	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-43845	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	347643	usd
CY2023Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-168914	usd
CY2022Q1	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-291625	usd
CY2022Q1	gdc	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	-4245884	usd
CY2022Q1	gdc	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities	853	usd
CY2023Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4846	usd
CY2022Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	727076	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-380634	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2462442	usd
CY2022Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	6961	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6961	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1695	usd
CY2022Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	79292	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-378939	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2390111	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
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10169	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12198219	usd
CY2022Q1	us-gaap	Interest Paid Net InterestPaidNet	299	usd
CY2023Q1	gdc	Cancellation Of Common Stocks CancellationOfCommonStocks	948000	usd
CY2022Q1	gdc	Cancellation Of Common Stocks CancellationOfCommonStocks	16442111	usd
CY2022Q1	gdc	Initial Recognition Of Rightofuse Assets And Lease Liabilities InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities	16623	usd
CY2022Q3	gdc	Average Price Per Share AveragePricePerShare	0.237
CY2021Q1	gdc	Buyer Purchase Price BuyerPurchasePrice	2464411	usd
CY2021Q1	us-gaap	Shares Outstanding SharesOutstanding	426369	shares
CY2023Q1	gdc	Agreement Term AgreementTerm	P20Y
CY2023Q1	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="text-decoration:underline">Use of estimates and assumptions</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify">The preparation of unaudited condensed 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 unaudited condensed consolidated financial statements and the reported amounts of revenues and expenses during the periods presented. Significant accounting estimates reflected in the Company’s unaudited condensed consolidated financial statements include the useful lives of intangible assets, deferred revenues and plant and equipment, impairment of long-lived assets, collectability of receivables, inventory valuation allowance, present value of lease liabilities 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>
CY2023Q1	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	189648	usd
CY2022	us-gaap	Other Comprehensive Income Other Net Of Tax OtherComprehensiveIncomeOtherNetOfTax	179383	usd
CY2023Q1	gdc	Exception Of Shareholders Equity ExceptionOfShareholdersEquity	6.87	cny
CY2022	gdc	Exception Of Shareholders Equity ExceptionOfShareholdersEquity	6.38	cny
CY2023Q1	gdc	Exception Of Shareholders Equity Per Share ExceptionOfShareholdersEquityPerShare	1
CY2022	gdc	Exception Of Shareholders Equity Per Share ExceptionOfShareholdersEquityPerShare	1
CY2023Q1	gdc	Average Rates Of Income Accounts AverageRatesOfIncomeAccounts	6.84	cny
CY2022Q1	gdc	Average Rates Of Income Accounts AverageRatesOfIncomeAccounts	6.35	cny
CY2023Q1	gdc	Variable Interest Entity Consolidated Assets Goodwill VariableInterestEntityConsolidatedAssetsGoodwill	2199926	usd
CY2023Q1	gdc	Revenues Enterprise Brand Management Services RevenuesEnterpriseBrandManagementServices	75374	usd
CY2023Q1	gdc	Total Revenues TotalRevenues	75374	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0.50	pure
CY2023Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	9079348	shares
CY2022Q1	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	10500000	shares
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4539674	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	5250000	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	824000	shares
CY2023Q1	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
CY2023Q1	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	9973	usd
CY2022Q4	us-gaap	Cash Equivalents At Carrying Value CashEquivalentsAtCarryingValue	215880	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	133619	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	194520	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	94292	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	78293	usd
CY2023Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	14881	usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Assets Current VariableInterestEntityOfConsolidatedAssetsCurrent	252765	usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Assets Current VariableInterestEntityOfConsolidatedAssetsCurrent	488693	usd
CY2023Q1	gdc	Variable Interest Entity Consolidated Assets Property Plants And Equipment VariableInterestEntityConsolidatedAssetsPropertyPlantsAndEquipment	504	usd
CY2022Q4	gdc	Variable Interest Entity Consolidated Assets Property Plants And Equipment VariableInterestEntityConsolidatedAssetsPropertyPlantsAndEquipment	502	usd
CY2022Q4	gdc	Variable Interest Entity Consolidated Assets Goodwill VariableInterestEntityConsolidatedAssetsGoodwill	2190485	usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Carrying Amount Assets VariableInterestEntityOfConsolidatedCarryingAmountAssets	2453195	usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Carrying Amount Assets VariableInterestEntityOfConsolidatedCarryingAmountAssets	2679680	usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Liabilities Current VariableInterestEntityOfConsolidatedLiabilitiesCurrent	118418	usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Liabilities Current VariableInterestEntityOfConsolidatedLiabilitiesCurrent	333784	usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Carrying Amount Liabilities VariableInterestEntityOfConsolidatedCarryingAmountLiabilities	118418	usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Carrying Amount Liabilities VariableInterestEntityOfConsolidatedCarryingAmountLiabilities	333784	usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityOfConsolidatedCarryingAmountAssetsAndLiabilitiesNet	2334777	usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Carrying Amount Assets And Liabilities Net VariableInterestEntityOfConsolidatedCarryingAmountAssetsAndLiabilitiesNet	2345896	usd
CY2023Q1	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	72922	usd
CY2022Q4	us-gaap	Accounts Payable Current And Noncurrent AccountsPayableCurrentAndNoncurrent	116105	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	17406	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current And Noncurrent OtherAccruedLiabilitiesCurrentAndNoncurrent	13469	usd
CY2023Q1	gdc	Variable Interest Entity Of Other Payables Related Party VariableInterestEntityOfOtherPayablesRelatedParty	24404	usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Tax Payables VariableInterestEntityOfConsolidatedTaxPayables	3686	usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Tax Payables VariableInterestEntityOfConsolidatedTaxPayables	195732	usd
CY2022Q4	gdc	Customer Advance Current CustomerAdvanceCurrent	8478	usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Liabilities Current VariableInterestEntityOfConsolidatedLiabilitiesCurrent	118418	usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Liabilities Current VariableInterestEntityOfConsolidatedLiabilitiesCurrent	333784	usd
CY2023Q1	us-gaap	Other Liabilities OtherLiabilities	118418	usd
CY2022Q4	us-gaap	Other Liabilities OtherLiabilities	333784	usd
CY2023Q1	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	136752	usd
CY2022Q4	us-gaap	Accounts Receivable Gross Current AccountsReceivableGrossCurrent	197640	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3133	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	3120	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	133619	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	194520	usd
CY2022Q4	gdc	Allowance For Doubtful Accounts Receivables AllowanceForDoubtfulAccountsReceivables	-3120	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-3120	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect Continuing Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations	-13	usd
CY2023Q1	gdc	Allowance For Doubtful Accounts Receivables AllowanceForDoubtfulAccountsReceivables	-3133	usd
CY2022Q4	gdc	Allowance For Doubtful Accounts Receivables AllowanceForDoubtfulAccountsReceivables	-3120	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	948000	usd
CY2023Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	94292	usd
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	78293	usd
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	94292	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1026293	usd
CY2022Q4	us-gaap	Other Receivables OtherReceivables	948000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10082	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10039	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9578	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9537	usd
CY2023Q1	gdc	Property Plant And Equipments Net PropertyPlantAndEquipmentsNet	504	usd
CY2022Q4	gdc	Property Plant And Equipments Net PropertyPlantAndEquipmentsNet	502	usd
CY2023Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	0	usd
CY2022Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14497	usd
CY2023Q1	gdc	Other Payable Related Parties Current OtherPayableRelatedPartiesCurrent	24404	usd
CY2022Q4	gdc	Other Payable Related Parties Current OtherPayableRelatedPartiesCurrent	195732	usd
CY2023Q1	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	1	pure
CY2017Q4	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.105	pure
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	4574581	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4574581	usd
CY2023Q1	gdc	Value Added Tax Taxes Payable ValueAddedTaxTaxesPayable	-3686	usd
CY2022Q4	gdc	Value Added Tax Taxes Payable ValueAddedTaxTaxesPayable	-8478	usd
CY2023Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	3686	usd
CY2022Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	8478	usd
CY2023Q1	gdc	Tax Profits Percentage TaxProfitsPercentage	0.10	pure
CY2023Q1	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.
CY2023Q1	gdc	Aggregate Of Shares Of Common Stock AggregateOfSharesOfCommonStock	9000000	shares
CY2023Q1	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	0.25
CY2023Q1	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
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	133333	shares
CY2022Q4	us-gaap	Stockholders Equity Note Subscriptions Receivable StockholdersEquityNoteSubscriptionsReceivable		usd
CY2022Q1	gdc	Revenue From Enterprise Brand Management Services RevenueFromEnterpriseBrandManagementServices		usd
CY2022Q1	us-gaap	Revenues Revenues		usd
CY2022Q1	gdc	Enterprise Brand Management Services EnterpriseBrandManagementServices		usd
CY2022Q1	gdc	Revenue From Wuge Doorplates RevenueFromWugeDoorplates	7616615	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	7616615	usd
CY2022Q1	gdc	Wuge Digital Door Signs WugeDigitalDoorSigns	5527950	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold	5527950	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss	2088665	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense	792836	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense	792836	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	1295829	usd
CY2022Q1	gdc	Disposal Group Including Discontinued Operation Investment Income DisposalGroupIncludingDiscontinuedOperationInvestmentIncome	31608	usd
CY2022Q1	gdc	Disposal Group Not Discontinued Operation Interest Expense DisposalGroupNotDiscontinuedOperationInterestExpense	-299	usd
CY2022Q1	gdc	Disposal Group Including Discontinued Operation Other Incomeexpense Net DisposalGroupIncludingDiscontinuedOperationOtherIncomeexpenseNet	72295	usd
CY2022Q1	gdc	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Other Income Expense Net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationOtherIncomeExpenseNet	103604	usd
CY2022Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax	1399433	usd
CY2022Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	349858	usd
CY2022Q1	gdc	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Netincome DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNETINCOME	1049575	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Per Share Weighted Average Price Of Shares Purchased ShareBasedCompensationArrangementByShareBasedPaymentAwardPerShareWeightedAveragePriceOfSharesPurchased	8.27
CY2023Q1	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	8.269
CY2023Q1	gdc	Outstanding Shares Of Common Stock Par Value Per Shares OutstandingSharesOfCommonStockParValuePerShares	0.001
CY2023Q1	us-gaap	Deferred Offering Costs DeferredOfferingCosts	8530000	usd
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	GD Culture Group Ltd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent		usd
CY2023Q1	gdc	Operating Lease Liabilities Noncurrent OperatingLeaseLiabilitiesNoncurrent		usd
CY2022Q4	gdc	Operating Lease Liabilities Noncurrent OperatingLeaseLiabilitiesNoncurrent		usd
CY2023Q1	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent		usd
CY2022Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q1	gdc	Impairment Of Prepayments ImpairmentOfPrepayments		usd
CY2022Q1	gdc	Impairment Of Prepayments ImpairmentOfPrepayments		usd
CY2022Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet		usd
CY2023Q1	us-gaap	Preferred Stock Value PreferredStockValue		usd
CY2022Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2023Q1	us-gaap	Stockholders Equity Note Subscriptions Receivable StockholdersEquityNoteSubscriptionsReceivable		usd
CY2022Q1	us-gaap	Other Income OtherIncome		usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2022Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit		usd
CY2023Q1	gdc	Lossincomefromdiscontinuedoperationsnetoftaxes Lossincomefromdiscontinuedoperationsnetoftaxes		usd
CY2023Q1	gdc	Loss On Disposal Net Of Taxes LossOnDisposalNetOfTaxes		usd
CY2022Q1	gdc	Loss On Disposal Net Of Taxes LossOnDisposalNetOfTaxes		usd
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	1429927	shares
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.01
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.04
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.73
CY2023Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-2.87
CY2023Q1	us-gaap	Depreciation Depreciation		usd
CY2023Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets		usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable		usd
CY2023Q1	us-gaap	Increase Decrease In Notes Receivable Related Parties Current IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent		usd
CY2023Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories		usd
CY2023Q1	gdc	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit		usd
CY2023Q1	gdc	Increase Decrease In Lease Liabilities IncreaseDecreaseInLeaseLiabilities		usd
CY2023Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments		usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock		usd
CY2023Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt		usd
CY2022Q1	us-gaap	Proceeds From Short Term Debt ProceedsFromShortTermDebt		usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities		usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities		usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet		usd
CY2023Q1	gdc	Initial Recognition Of Rightofuse Assets And Lease Liabilities InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities		usd
CY2022Q1	gdc	Revenues Enterprise Brand Management Services RevenuesEnterpriseBrandManagementServices		usd
CY2022Q1	gdc	Total Revenues TotalRevenues		usd
CY2023Q1	us-gaap	Impairment Charge On Reclassified Assets ImpairmentChargeOnReclassifiedAssets		usd
CY2022Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent		usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Assets Noncurrent VariableInterestEntityOfConsolidatedAssetsNoncurrent		usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Assets Noncurrent VariableInterestEntityOfConsolidatedAssetsNoncurrent		usd
CY2023Q1	gdc	Variable Interest Entity Of Consolidated Liabilities Noncurrent VariableInterestEntityOfConsolidatedLiabilitiesNoncurrent		usd
CY2022Q4	gdc	Variable Interest Entity Of Consolidated Liabilities Noncurrent VariableInterestEntityOfConsolidatedLiabilitiesNoncurrent		usd
CY2022Q4	gdc	Variable Interest Entity Of Other Payables Related Party VariableInterestEntityOfOtherPayablesRelatedParty		usd
CY2023Q1	gdc	Customer Advance Current CustomerAdvanceCurrent		usd
CY2023Q1	gdc	Operating Lease Liabilities Noncurrent OperatingLeaseLiabilitiesNoncurrent		usd
CY2022Q4	gdc	Operating Lease Liabilities Noncurrent OperatingLeaseLiabilitiesNoncurrent		usd
CY2021Q4	gdc	Allowance For Doubtful Accounts Receivables AllowanceForDoubtfulAccountsReceivables		usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease		usd
CY2023Q1	us-gaap	Other Receivables OtherReceivables		usd
CY2023Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic		usd
CY2023Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance		usd
CY2023Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2022Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet		usd
CY2023Q1	gdc	Organized Amount OrganizedAmount		usd
CY2023Q1	gdc	Revenue From Wuge Doorplates RevenueFromWugeDoorplates		usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue		usd
CY2023Q1	gdc	Wuge Digital Door Signs WugeDigitalDoorSigns		usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Costs Of Goods Sold DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold		usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Gross Profit Loss DisposalGroupIncludingDiscontinuedOperationGrossProfitLoss		usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation General And Administrative Expense DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense		usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Expense DisposalGroupIncludingDiscontinuedOperationOperatingExpense		usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss		usd
CY2023Q1	gdc	Disposal Group Including Discontinued Operation Investment Income DisposalGroupIncludingDiscontinuedOperationInvestmentIncome		usd
CY2023Q1	gdc	Disposal Group Not Discontinued Operation Interest Expense DisposalGroupNotDiscontinuedOperationInterestExpense		usd
CY2023Q1	gdc	Disposal Group Including Discontinued Operation Other Incomeexpense Net DisposalGroupIncludingDiscontinuedOperationOtherIncomeexpenseNet		usd
CY2023Q1	gdc	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Other Income Expense Net DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationOtherIncomeExpenseNet		usd
CY2023Q1	us-gaap	Discontinued Operation Income Loss From Discontinued Operation Before Income Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax		usd
CY2023Q1	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation		usd
CY2023Q1	gdc	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Netincome DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNETINCOME		usd
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001641398

Files In Submission

Name	View Source	Status
gdc-20230331_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
0001213900-23-039834-index-headers.html	Edgar Link	pending
0001213900-23-039834-index.html	Edgar Link	pending
0001213900-23-039834.txt	Edgar Link	pending
0001213900-23-039834-xbrl.zip	Edgar Link	pending
f10q0323ex31-1_gdculture.htm	Edgar Link	pending
f10q0323ex31-2_gdculture.htm	Edgar Link	pending
f10q0323ex32-1_gdculture.htm	Edgar Link	pending
f10q0323ex32-2_gdculture.htm	Edgar Link	pending
f10q0323_gdculture.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
gdc-20230331.xsd	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
gdc-20230331_cal.xml	Edgar Link	unprocessable
gdc-20230331_def.xml	Edgar Link	unprocessable
gdc-20230331_pre.xml	Edgar Link	unprocessable
f10q0323_gdculture_htm.xml	Edgar Link	completed
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
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R40.htm	Edgar Link	pending
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R66.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$GDC
GD Culture Group Ltd Stock $gdc

2023 Q2 Form 10-Q Financial Statement

#000121390023039834 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDC GD Culture Group Ltd Stock $gdc

2023 Q2 Form 10-Q Financial Statement

#000121390023039834 Filed on May 15, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDC
GD Culture Group Ltd Stock $gdc