For the quarter ending 2026-03-31, GDC has $506,708,159 in assets. $2,630,249 in debts. $16,805 in cash and cash equivalents.
| Balance Sheets | 2026-03-31 | 2025-09-30 | 2025-06-30 | |
|---|---|---|---|---|
| Prepaid and other current assets | - | 412,162 | 1,389,522 | |
| Cash and cash equivalents | 16,805 | 225,072 | 1,117,760 | |
| Other receivables, net | 32,609 | 9,195 | 9,195 | |
| Prepayments | 84,934 | - | - | |
| Digital assets - current | 72,310 | - | - | |
| Total current assets | 206,658 | 646,429 | 2,516,477 | |
| Equipment, net | 1,871 | 4,553 | 5,629 | |
| Right-of-use assets, net | 916,711 | 1,057,858 | 1,135,509 | |
| Intangible assets, net | 4,790,808 | 6,304,868 | 6,666,696 | |
| Other assets | 250,740 | 250,740 | 250,740 | |
| Digital assets | 500,541,371 | 857,735,191 | - | |
| Total other assets | 505,582,919 | 864,290,799 | 6,917,436 | |
| Total assets | 506,708,159 | 865,999,639 | 10,575,051 | |
| Other payables and accrued liabilities | 857,310 | 508,990 | 260,629 | |
| Other payables - related parties | 487,540 | 191,965 | 204,339 | |
| Lease liabilities - current | 361,546 | 315,579 | 314,646 | |
| Income tax payable | 207,554 | 1,960,625 | 282,642 | |
| Total current liabilities | 1,913,950 | 2,977,159 | 1,062,256 | |
| Lease liabilities non-current | 695,153 | 865,729 | 949,283 | |
| Deferred tax liabilities | 21,146 | - | 0 | |
| Total other liabilities | 716,299 | 865,729 | 949,283 | |
| Total liabilities | 2,630,249 | 3,842,888 | 2,011,539 | |
| Common stock, 0.0001 par value, 10,000,000,000 shares authorized, 60,759,711 and 57,318,111 shares issued and outstanding as of march 31, 2026 and december 31, 2025, respectively | 6,076 | 5,599 | 1,680 | |
| Additional paid-in capital | 937,771,930 | 935,314,053 | 93,813,211 | |
| Subscription receivable | - | 17,390 | 17,390 | |
| Accumulated deficit | -434,137,058 | -73,582,481 | -85,670,950 | |
| Accumulated other comprehensive income | 152,637 | 152,611 | 152,602 | |
| Total gd culture group limited shareholders equity | 503,793,585 | 861,872,392 | 8,279,153 | |
| Noncontrolling interest | 284,325 | 284,359 | 284,359 | |
| Total shareholders equity | 504,077,910 | 862,156,751 | 8,563,512 | |
| Total liabilities and shareholders equity | 506,708,159 | 865,999,639 | 10,575,051 | |
GD Culture Group Ltd (GDC)
GD Culture Group Ltd (GDC)