$GDC
GD Culture Group Ltd Stock $gdc

$gdc Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-K Financial Statement

#000121390024029042 Filed on April 02, 2024

Income Statement

Concept	2024 Q2	2023 Q4	2023 Q2
Revenue		$0.00	$206.8K
YoY Change		-100.0%
Cost Of Revenue			$41.41K
YoY Change
Gross Profit			$165.4K
YoY Change
Gross Profit Margin			79.97%
Selling, General & Admin	$1.703M	$9.918M	$320.9K
YoY Change	430.75%	3573.49%	-95.71%
% of Gross Profit			194.02%
Research & Development	$217.5K	$2.072M
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.182K	$183.6K	$0.00
YoY Change		-711.97%	-100.0%
% of Gross Profit			0.0%
Operating Expenses	$2.129M	$11.99M	$320.9K
YoY Change	563.46%	-194.57%	-98.43%
Operating Profit	-$2.129M		-$155.5K
YoY Change	1269.1%		-99.24%
Interest Expense	$13.06K	$4.420K	$82.00
YoY Change	15826.83%		-99.75%
% of Operating Profit
Other Income/Expense, Net	-$1.487M		$0.00
YoY Change			-100.0%
Pretax Income	-$3.616M	-$11.89M	-$155.4K
YoY Change	2227.05%	-193.3%	-99.24%
Income Tax	-$22.96K	$327.8K	$114.00
% Of Pretax Income
Net Earnings	-$3.585M	-$12.52M	-$160.0K
YoY Change	2140.74%	70.36%	-99.21%
Net Earnings / Revenue			-77.37%
Basic Earnings Per Share	-$0.39		-$0.07
Diluted Earnings Per Share	-$0.39	-$3.87	-$0.07
COMMON SHARES
Basic Shares Outstanding	7.887M shares	4.490M shares	2.866M shares
Diluted Shares Outstanding	9.292M shares		2.138M shares

Balance Sheet

Concept	2024 Q2	2023 Q4	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$301.8K	$5.176M	$7.400M
YoY Change	-95.92%	1227.06%	-44.29%
Cash & Equivalents	$301.8K	$5.176M	$7.401M
Short-Term Investments
Other Short-Term Assets	$520.4K	$1.291M	$78.68K
YoY Change	561.33%	1548.79%	-95.2%
Inventory			$750.0K
Prepaid Expenses			$173.3K
Receivables		$0.00	$218.1K
Other Receivables	$39.85K	$2.611M	$1.179M
Total Short-Term Assets	$2.575M	$9.078M	$8.971M
YoY Change	-71.3%	463.87%	-44.51%
LONG-TERM ASSETS
Property, Plant & Equipment	$10.15K	$1.574M	$5.032K
YoY Change	101.63%	313360.16%	-97.94%
Goodwill			$2.084M
YoY Change
Intangibles	$4.162M	$3.308M	$750.0K
YoY Change	454.93%
Long-Term Investments
YoY Change
Other Assets	$250.7K	$250.7K	$2.839M
YoY Change	-91.17%	-88.55%	-78.08%
Total Long-Term Assets	$5.880M	$5.132M	$2.839M
YoY Change	107.13%	134.24%	-78.51%
TOTAL ASSETS
Total Short-Term Assets	$2.575M	$9.078M	$8.971M
Total Long-Term Assets	$5.880M	$5.132M	$2.839M
Total Assets	$8.455M	$14.21M	$11.81M
YoY Change	-28.41%	273.86%	-59.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$114.2K	$0.00	$4.961K
YoY Change	2202.34%	-100.0%	-99.85%
Accrued Expenses	$301.7K	$359.0K
YoY Change
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	$463.3K	$403.2K	$111.1K
YoY Change	316.94%	20.79%	-99.33%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.255M	$1.318M	$0.00
YoY Change			-100.0%
Total Long-Term Liabilities	$1.561M	$1.318M	$0.00
YoY Change			-100.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$463.3K	$403.2K	$111.1K
Total Long-Term Liabilities	$1.561M	$1.318M	$0.00
Total Liabilities	$2.024M	$5.862M	$111.1K
YoY Change	1721.57%	1656.32%	-99.33%
SHAREHOLDERS EQUITY
Retained Earnings	-$76.92M	-$69.36M	-$57.02M
YoY Change	34.91%	22.02%	25.59%
Common Stock	$950.00	$545.00	$305.00
YoY Change	211.48%	196.2%	-93.39%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$6.050M	$8.348M	$11.70M
YoY Change
Total Liabilities & Shareholders Equity	$8.455M	$14.21M	$11.81M
YoY Change	-28.41%	273.86%	-59.8%

Cashflow Statement

Concept	2024 Q2	2023 Q4	2023 Q2
OPERATING ACTIVITIES
Net Income	-$3.585M	-$12.52M	-$160.0K
YoY Change	2140.74%	70.36%	-99.21%
Depreciation, Depletion And Amortization	$1.182K	$183.6K	$0.00
YoY Change		-711.97%	-100.0%
Cash From Operating Activities	-$1.433M	-$6.775M	-$1.320M
YoY Change	8.54%	-8568.91%	-195.12%
INVESTING ACTIVITIES
Capital Expenditures		$407.7K	$0.00
YoY Change			-100.0%
Acquisitions
YoY Change
Other Investing Activities	$1.250M	$200.0K
YoY Change		-190.9%
Cash From Investing Activities	$1.250M	-$207.7K	$0.00
YoY Change		-1.1%	-100.0%
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	10.35M	8.720M
YoY Change	-100.0%
NET CHANGE
Cash From Operating Activities	-1.433M	-6.775M	-1.320M
Cash From Investing Activities	1.250M	-207.7K	0.000
Cash From Financing Activities	0.000	10.35M	8.720M
Net Change In Cash	-182.7K	3.372M	7.400M
YoY Change	-102.47%	-2693.73%	433.18%
FREE CASH FLOW
Cash From Operating Activities	-$1.433M	-$6.775M	-$1.320M
Capital Expenditures		$407.7K	$0.00
Free Cash Flow		-$7.183M	-$1.320M
YoY Change		-9078.5%	-195.13%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent		usd
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3227302	shares
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-37513
CY2023	dei	Entity Registrant Name EntityRegistrantName	GD CULTURE GROUP LIMITED
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-3709051
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	22F - 810
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	Seventh Avenue
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10019
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Public Float EntityPublicFloat	12654414	usd
CY2024Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7887411	shares
CY2023Q4	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q4	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false
CY2023Q4	ecd	Rule10b51 Arr Adopted Flag Rule10b51ArrAdoptedFlag	false
CY2023	dei	Auditor Firm AuditorFirmId	7000
CY2023	dei	Auditor Name AuditorName	HTL International, LLC
CY2023	dei	Auditor Location AuditorLocation	Houston, Texas
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5175518	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	389108	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	194520	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	9459	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1026293	usd
CY2023Q4	gdc	Convertible Notes Receivable ConvertibleNotesReceivable	2602027	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1290890	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	9077894	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	1609921	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12511	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	502	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1561058	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2190485	usd
CY2023Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3307949	usd
CY2023Q4	gdc	Other Asset Noncurrent OtherAssetNoncurrent	250740	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3558689	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2190485	usd
CY2023Q4	us-gaap	Assets Assets	14210152	usd
CY2022Q4	us-gaap	Assets Assets	3800908	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	127475	usd
CY2023Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	23338	usd
CY2022Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	2099	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	358998	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8478	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	403169	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	333784	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1317678	usd
CY2023Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	327822	usd
CY2023Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	1645500	usd
CY2023Q4	us-gaap	Liabilities Liabilities	2048669	usd
CY2022Q4	us-gaap	Liabilities Liabilities	333784	usd
CY2023Q4	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
CY2023Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	20000000	shares
CY2023Q4	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
CY2023Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2023Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	5453416	shares
CY2023Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	5453416	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	1844877	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1844877	shares
CY2023Q4	us-gaap	Common Stock Value CommonStockValue	545	usd
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	184	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	77530221	usd
CY2022Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	60124087	usd
CY2022Q4	gdc	Statutory Reserves StatutoryReserves	4467	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-69358225	usd
CY2022Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-56841074	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	175306	usd
CY2022Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	179460	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	8347847	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	3467124	usd
CY2023Q4	us-gaap	Minority Interest MinorityInterest	3813636	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12161483	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3467124	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	14210152	usd
CY2022Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	3800908	usd
CY2023	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	4682804	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	5235630	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	414151	usd
CY2023	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2072500	usd
CY2023	us-gaap	Operating Expenses OperatingExpenses	11990934	usd
CY2022	us-gaap	Operating Expenses OperatingExpenses	414151	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	-11990934	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	-414151	usd
CY2023	us-gaap	Investment Income Interest InvestmentIncomeInterest	4500	usd
CY2023	us-gaap	Interest Expense InterestExpense	81	usd
CY2023	us-gaap	Other Nonoperating Income OtherNonoperatingIncome	100000	usd
CY2023	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	104419	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-11886515	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-414151	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	327822	usd
CY2023	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-12214337	usd
CY2022	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-414151	usd
CY2023	us-gaap	Income Loss From Continuing Operations Attributable To Noncontrolling Entity IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity	-1825130	usd
CY2023	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-10389207	usd
CY2022	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-414151	usd
CY2023	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-2132049	usd
CY2022	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	-26347195	usd
CY2023	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-362	usd
CY2022	us-gaap	Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax	-4060609	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-14346748	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-30821955	usd
CY2023	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1825130	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	-12521618	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	-30821955	usd
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	48655	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-46397	usd
CY2023	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	102027	usd
CY2023	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	150682	usd
CY2022	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-46397	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-14196066	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-30868352	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1670294	usd
CY2022	gdc	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	-2116847	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	9459	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-12525772	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-30868352	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3227302	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	1531316	shares
CY2023	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-3.22
CY2022	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.27
CY2023	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.66
CY2022	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-19.86
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-3.88
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-20.13
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3467124	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-14346748	usd
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CY2023	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	750000	usd
CY2023	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	948000	usd
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CY2023	gdc	Stock Issued During Period Value Issuance Of Prefunded Warrants For Cash Net Of Offering Costs StockIssuedDuringPeriodValueIssuanceOfPrefundedWarrantsForCashNetOfOfferingCosts	1876103	usd
CY2023	us-gaap	Warrant Down Round Feature Increase Decrease In Equity Amount1 WarrantDownRoundFeatureIncreaseDecreaseInEquityAmount1	5089043	usd
CY2023	gdc	Stock Issued During Period Value Fair Value Changes Of On Availableforsale Investments StockIssuedDuringPeriodValueFairValueChangesOfOnAvailableforsaleInvestments	102027	usd
CY2023	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	48655	usd
CY2023Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	12161483	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	32079991	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-30821955	usd
CY2022	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	7680000	usd
CY2022	gdc	Stock Issued During Period Value Issuance Of Common Stock For Acquisition Highlight Media StockIssuedDuringPeriodValueIssuanceOfCommonStockForAcquisitionHighlightMedia	2254467	usd
CY2022	us-gaap	Stock Issued During Period Value Share Based Compensation Gross StockIssuedDuringPeriodValueShareBasedCompensationGross	32844710	usd
CY2022	gdc	Stock Issued During Period Value Stock Subscription Receivable From Issuance Of Common Stock StockIssuedDuringPeriodValueStockSubscriptionReceivableFromIssuanceOfCommonStock	25165728	usd
CY2022	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-46397	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	3467124	usd
CY2023	us-gaap	Profit Loss ProfitLoss	-14346748	usd
CY2022	us-gaap	Profit Loss ProfitLoss	-30821955	usd
CY2023	us-gaap	Depreciation Depreciation	1679	usd
CY2022	us-gaap	Depreciation Depreciation	718	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	345155	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	106159	usd
CY2022	us-gaap	Other Asset Impairment Charges OtherAssetImpairmentCharges	20082123	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	99638	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-4060609	usd
CY2023	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2070753	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	6590339	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-97804	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	158392	usd
CY2023	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	14283	usd
CY2022	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	-1540	usd
CY2022	us-gaap	Increase Decrease In Notes Receivable Related Parties Current IncreaseDecreaseInNotesReceivableRelatedPartiesCurrent	-189320	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2946	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	1291192	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expenses Other IncreaseDecreaseInPrepaidExpensesOther	66823	usd
CY2023	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	250740	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-127297	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	291234	usd
CY2023	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	10457	usd
CY2022	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	227636	usd
CY2023	gdc	Increase Decrease In Customer Deposit IncreaseDecreaseInCustomerDeposit	68531	usd
CY2023	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-8478	usd
CY2022	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-484	usd
CY2023	us-gaap	Increase Decrease In Due To Other Related Parties IncreaseDecreaseInDueToOtherRelatedParties	-139927	usd
CY2022	us-gaap	Increase Decrease In Due To Other Related Parties IncreaseDecreaseInDueToOtherRelatedParties	837717	usd
CY2023	us-gaap	Increase Decrease In Deferred Liabilities IncreaseDecreaseInDeferredLiabilities	327822	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13240484	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-886211	usd
CY2022	us-gaap	Cash Acquired From Acquisition CashAcquiredFromAcquisition	215880	usd
CY2023	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	199980	usd
CY2022	us-gaap	Cash Provided By Used In Investing Activities Discontinued Operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations	-12702666	usd
CY2023	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	2903104	usd
CY2023	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	14190	usd
CY2022	us-gaap	Payments To Acquire Machinery And Equipment PaymentsToAcquireMachineryAndEquipment	6566	usd
CY2023	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	2500000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5217314	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-12493352	usd
CY2023	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	12515452	usd
CY2023	us-gaap	Proceeds From Issuance Of Warrants ProceedsFromIssuanceOfWarrants	5089043	usd
CY2023	us-gaap	Proceeds From Contributed Capital ProceedsFromContributedCapital	5483930	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	23088425	usd
CY2023	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	155783	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-819659	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	4786410	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-14199222	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5175518	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	389108	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	1022	usd
CY2023	gdc	Initial Recognition Of Rightofuse Assets And Lease Liabilities InitialRecognitionOfRightofuseAssetsAndLeaseLiabilities	-750000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Investments Acquired1 NoncashOrPartNoncashAcquisitionInvestmentsAcquired1	7680000	usd
CY2022	gdc	Issuance Of Common Stock For Acquisition Highlight Media IssuanceOfCommonStockForAcquisitionHighlightMedia	-2250000	usd
CY2023	gdc	Cancellation Of Common Stocks CancellationOfCommonStocks	-948000	usd
CY2022	gdc	Cancellation Of Common Stocks CancellationOfCommonStocks	-32844710	usd
CY2023	us-gaap	Stock Issued1 StockIssued1	96	usd
CY2023	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	102027	usd
CY2023	gdc	Agreement Term AgreementTerm	P20Y
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="background-color: white"><b><i>Use of Estimates and Assumptions</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="background-color: white">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 and equipment, impairment of long-lived assets, collectability of receivables, fair value of convertible notes, discount rate used to measure present value of lease liabilities and valuation allowance for deferred tax assets. Actual results could differ from these estimates.</span></p>
CY2023	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	73279	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToParent	179460	usd
CY2022Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	9079348	shares
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3904879	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	4539674	shares
CY2023	us-gaap	Income Tax Examination Likelihood Of Unfavorable Settlement IncomeTaxExaminationLikelihoodOfUnfavorableSettlement	The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination.
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	8.35
CY2023Q4	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	3.019
CY2023Q2	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	8.349	usd
CY2023Q4	us-gaap	Warrants And Rights Outstanding WarrantsAndRightsOutstanding	3.018	usd
CY2023	us-gaap	Warrant Exercise Price Decrease WarrantExercisePriceDecrease	0.001
CY2023Q4	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	577260	shares
CY2023	gdc	Share Based Compensation Exercisable Into Number Of Shares Exercised ShareBasedCompensationExercisableIntoNumberOfSharesExercised	1807951	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Outstanding ClassOfWarrantOrRightOutstanding	8134043	shares
CY2023	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="background-color: white"><b><i>Reclassification</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="background-color: white">Certain prior year amounts have been reclassified to conform to the current period presentation. These reclassifications had no impact on net loss or and financial position.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"> </p>
CY2023	us-gaap	Business Combination Consideration Transferred1 BusinessCombinationConsiderationTransferred1	2250000	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents	47498	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther	107828	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment	1205	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet	2121947	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets	2278478	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable	14170	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities	363	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesOther	13945	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities	28478	usd
CY2023Q4	us-gaap	Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet	2250000	usd
CY2023Q3	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	100000	usd
CY2023Q4	us-gaap	Due From Banks DueFromBanks	5175518	usd
CY2022Q4	us-gaap	Due From Banks DueFromBanks	389108	usd
CY2023Q4	us-gaap	Prepaid Advertising PrepaidAdvertising	797500	usd
CY2023Q4	us-gaap	Supplies Supplies	487587	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	5803	usd
CY2023Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1290890	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
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3120	usd
CY2022	gdc	Allowance For Doubtful Accounts Receivable Additions AllowanceForDoubtfulAccountsReceivableAdditions	3120	usd
CY2023	gdc	Disposal Of Highlight Media DisposalOfHighlightMedia	-3120	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	3120	usd
CY2022Q4	gdc	Receivable From Disposal Of Wuge ReceivableFromDisposalOfWuge	948000	usd
CY2023Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	9459	usd
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	78293	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	9459	usd
CY2022Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1026293	usd
CY2023Q1	us-gaap	Estimate Of Cancellations EstimateOfCancellations	133333	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14190	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10039	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1679	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	9537	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12511	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	502	usd
CY2023	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1679	usd
CY2022	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	718	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	3653104	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	-345155	usd
CY2023Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	3307949	usd
CY2023	us-gaap	Finite Lived Intangible Assets Translation And Purchase Accounting Adjustments FiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments	750000	usd
CY2023Q4	us-gaap	Common Stock Capital Shares Reserved For Future Issuance CommonStockCapitalSharesReservedForFutureIssuance	180000	shares
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	345155	usd
CY2021Q4	us-gaap	Goodwill Goodwill	6590339	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2190485	usd
CY2022	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	-6590339	usd
CY2022Q4	us-gaap	Goodwill Goodwill	2190485	usd
CY2023	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	-2190485	usd
CY2023Q4	gdc	Other Payable Related Parties Current OtherPayableRelatedPartiesCurrent	20833	usd
CY2022Q4	gdc	Other Payable Related Parties Current OtherPayableRelatedPartiesCurrent	195732	usd
CY2023	us-gaap	Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost	120833	usd
CY2023Q4	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	2602027	usd
CY2023Q4	us-gaap	Notes Payable NotesPayable	2602027	usd
CY2023	us-gaap	Debt Securities Available For Sale Unrealized Gain Loss DebtSecuritiesAvailableForSaleUnrealizedGainLoss	102027	usd
CY2023Q4	gdc	Convertible Notes Receivable ConvertibleNotesReceivable	2602027	usd
CY2023Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M21D
CY2023Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0756	pure
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	1561058	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	358998	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1317678	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1676676	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	412267	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	386829	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	394566	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	402457	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	410506	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	2006625	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	329949	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	1676676	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	358998	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1317678	usd
CY2023	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
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Foreign EffectiveIncomeTaxRateReconciliationTaxCreditsForeign	0.105	pure
CY2023	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0825	pure
CY2023	us-gaap	Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple	2000000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.165	pure
CY2022	us-gaap	Investment Company Tax Return Of Capital Distribution InvestmentCompanyTaxReturnOfCapitalDistribution	2000000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	327822	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	327822	usd
CY2023Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	6295697	usd
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards Domestic DeferredTaxAssetsOperatingLossCarryforwardsDomestic	4574581	usd
CY2023Q4	us-gaap	Deferred Tax Assets Deferred Gain On Sale Leaseback Transaction DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction	352102	usd
CY2023Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6647799	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4574581	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities Leasing Arrangements DeferredTaxLiabilitiesLeasingArrangements	327822	usd
CY2023Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	327822	usd
CY2022Q4	gdc	Value Added Tax Taxes Payable ValueAddedTaxTaxesPayable	8478	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8478	usd
CY2023	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	250000	usd
CY2023	gdc	Excess Federal Deposit Insurance Corporation Premium Expense ExcessFederalDepositInsuranceCorporationPremiumExpense	4458402	usd
CY2023	gdc	Tax Profits Percentage TaxProfitsPercentage	0.10	pure
CY2023	gdc	Registered Capital Percentage RegisteredCapitalPercentage	0.50	pure
CY2023	gdc	Net Profit Percentage NetProfitPercentage	0.10	pure
CY2022Q4	gdc	Statutory Reserves StatutoryReserves	4467	usd
CY2023Q4	gdc	Capital And Statutory Reserve CapitalAndStatutoryReserve	1083267	usd
CY2022Q4	gdc	Capital And Statutory Reserve CapitalAndStatutoryReserve	492315	usd
CY2022Q2	gdc	Aggregate Of Shares Of Common Stock AggregateOfSharesOfCommonStock	7680000	shares
CY2022Q2	us-gaap	Shares Issued Price Per Share SharesIssuedPricePerShare	1
CY2023Q3	gdc	Aggregate Of Shares Of Common Stock AggregateOfSharesOfCommonStock	7680000	shares
CY2023	us-gaap	Significant Purchase Commitment Description SignificantPurchaseCommitmentDescription	(i) an aggregate of 1,436,253 shares of common stock of the Company, par value $0.0001 per share, (ii) pre-funded warrants to purchase up to an aggregate of 1,876,103 shares of common stock (the “November 2023 Pre-Funded Warrants”, and the common stock underlying such warrants, the “November 2023 Pre-Funded Warrant Shares”), and (iii) registered warrants to purchase up to an aggregate of 3,312,356 shares of common stock (the “November 2023 Registered Warrants”, and the common stock underlying such warrants, the “November 2023 Registered Warrant Shares”) are sold to certain purchasers (the “November 2023 Offering Purchasers”), pursuant to a securities purchase agreement, dated October 31, 2023 (the “October 2023 Securities Purchase Agreement”).
CY2023Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	1000000	usd
CY2023Q4	us-gaap	Other Underwriting Expense OtherUnderwritingExpense	700000	usd
CY2023Q4	us-gaap	Professional Fees ProfessionalFees	300000	usd
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	1844877	shares
CY2015Q3	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right ClassOfWarrantOrRightNumberOfSecuritiesCalledByEachWarrantOrRight	1	shares
CY2015Q3	gdc	Exercise Price Of Per Half Share ExercisePriceOfPerHalfShare	2.88
CY2015Q3	gdc	Exercise Price Of Per Whole Share ExercisePriceOfPerWholeShare	5.75
CY2015Q3	gdc	Number Of Days After The Consummation Of Its Initial Business Combination NumberOfDaysAfterTheConsummationOfItsInitialBusinessCombination	P30D
CY2021Q1	us-gaap	Sale Of Stock Number Of Shares Issued In Transaction SaleOfStockNumberOfSharesIssuedInTransaction	84244	shares
CY2023Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	201.6
CY2023Q4	us-gaap	Sale Of Stock Price Per Share SaleOfStockPricePerShare	183
CY2023Q4	us-gaap	Cash Cash	2310000	usd
CY2023	gdc	Nonaccountable Expense NonaccountableExpense	250000	usd
CY2023	gdc	Accountable Expenses AccountableExpenses	60000	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	180	shares
CY2021Q1	gdc	Common Stock Shares Outstanding Percentage CommonStockSharesOutstandingPercentage	0.1999	pure
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	231802	shares
CY2021Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	183
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CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001641398

Files In Submission

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$GDC
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2024 Q2 Form 10-K Financial Statement

#000121390024029042 Filed on April 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDC GD Culture Group Ltd Stock $gdc

2024 Q2 Form 10-K Financial Statement

#000121390024029042 Filed on April 02, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GDC
GD Culture Group Ltd Stock $gdc