GDC: the balance sheet

MyFinsight

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.

Unit: Dollar

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