For the quarter ending 2025-09-30, GDC has $865,999,639 in assets. $3,842,888 in debts. $225,072 in cash and cash equivalents.
| Balance Sheets | 2025-09-30 | 2025-06-30 | ||
|---|---|---|---|---|
| Cash and cash equivalents | 225,072 | 1,117,760 | ||
| Other receivables, net | 9,195 | 9,195 | ||
| Prepaid and other current assets | 412,162 | 1,389,522 | ||
| Total current assets | 646,429 | 2,516,477 | ||
| Equipment, net | 4,553 | 5,629 | ||
| Right-of-use assets, net | 1,057,858 | 1,135,509 | ||
| Intangible assets, net | 6,304,868 | 6,666,696 | ||
| Other assets | 250,740 | 250,740 | ||
| Digital assets | 857,735,191 | - | ||
| Total other assets | 864,290,799 | 6,917,436 | ||
| Total assets | 865,999,639 | 10,575,051 | ||
| Other payables and accrued liabilities | 508,990 | 260,629 | ||
| Other payables - related parties-Related Party | 191,965 | 204,339 | ||
| Lease liabilities - current | 315,579 | 314,646 | ||
| Income tax payable | 1,960,625 | 282,642 | ||
| Total current liabilities | 2,977,159 | 1,062,256 | ||
| Lease liabilities non-current | 865,729 | 949,283 | ||
| Deferred tax liabilities | - | 0 | ||
| Total other liabilities | 865,729 | 949,283 | ||
| Total liabilities | 3,842,888 | 2,011,539 | ||
| Common stock, 0.0001 par value, 200,000,000 shares authorized, 55,984,777 and 11,167,294 shares issued and outstanding as of september 30, 2025 and december 31, 2024, respectively | 5,599 | 1,680 | ||
| Additional paid-in capital | 935,314,053 | 93,813,211 | ||
| Subscription receivable | 17,390 | 17,390 | ||
| Accumulated deficit | -73,582,481 | -85,670,950 | ||
| Accumulated other comprehensive income | 152,611 | 152,602 | ||
| Total gd culture group limited shareholders equity (deficits) | 861,872,392 | 8,279,153 | ||
| Noncontrolling interest | 284,359 | 284,359 | ||
| Total shareholders equity | 862,156,751 | 8,563,512 | ||
| Total liabilities and shareholders equity | 865,999,639 | 10,575,051 | ||
GD Culture Group Ltd (GDC)
GD Culture Group Ltd (GDC)