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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 Overview

Current Ratio
10.80%
Quick Ratio
10.80%
Cash Ratio
0.88%
Debt to Asset Ratio
0.52%
Unit: Dollar
Assets Breakdown
    • Digital assets
    • Intangible assets, net
    • Right-of-use assets, net
    • Others
Liabilities Breakdown
    • Additional paid-in capital
    • Accumulated deficit
    • Lease liabilities non-current
    • Others

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
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Balance Sheets

Digital assets$500,541,371 Intangible assets, net$4,790,808 Other assets$250,740 Prepayments$84,934 Digital assets - current$72,310 Other receivables,net$32,609 Cash and cashequivalents$16,805 Total other assets$505,582,919 Right-of-use assets, net$916,711 Total current assets$206,658 Equipment, net$1,871 Total assets$506,708,159 Total liabilities andshareholders equity$506,708,159 Total shareholdersequity$504,077,910 Total liabilities$2,630,249 Total gd culture grouplimited shareholders...$503,793,585 Noncontrolling interest$284,325 Total currentliabilities$1,913,950 Total otherliabilities$716,299 Accumulated deficit-$434,137,058 Additional paid-in capital$937,771,930 Other payables andaccrued liabilities$857,310 Other payables -related parties$487,540 Lease liabilities -current$361,546 Income tax payable$207,554 Lease liabilities non-current$695,153 Deferred tax liabilities$21,146 Accumulated othercomprehensive income$152,637 Common stock, 0.0001par value,...$6,076

GD Culture Group Ltd (GDC)

GD Culture Group Ltd (GDC)