GD CULTURE GROUP LIMITED Increase (Decrease) in Prepaid Expense
GD CULTURE GROUP LIMITED (GDC) reported Increase (Decrease) in Prepaid Expense of $8.73 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInPrepaidExpense · last filed 2026-08-14
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for the quarter ending 2026-06-30 was $8.97M, a 553.19% increase year-over-year.
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for the quarter ending 2026-03-31 was -$246.65K, a 1683.25% decline year-over-year.
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for the quarter ending 2025-06-30 was $1.37M.
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for the quarter ending 2025-03-31 was $15.58K.
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for fiscal 2025 was $331.59K.
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for fiscal 2024 was -$1.28M.
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for fiscal 2022 was $66.82K, a 99.76% decline from fiscal 2021.
- GD CULTURE GROUP LIMITED increase (decrease) in prepaid expense for fiscal 2021 was $27.63M, a 6761.29% increase from fiscal 2020.
| Period end | Increase (Decrease) in Prepaid Expense 3 month | Increase (Decrease) in Prepaid Expense 3 month as first filed | Increase (Decrease) in Prepaid Expense 6 month | Increase (Decrease) in Prepaid Expense 6 month as first filed | Increase (Decrease) in Prepaid Expense 9 month | Increase (Decrease) in Prepaid Expense 9 month as first filed | Increase (Decrease) in Prepaid Expense 12 month | Increase (Decrease) in Prepaid Expense 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $8.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $8.73M 10-Q · filed 2026-08-14 | ||||||
| 2026-03-31 | -$246.65K 10-Q · filed 2026-04-10 | |||||||
| 2025-12-31 | $331.59K 10-K · filed 2026-03-27 | |||||||
| 2025-06-30 | $1.37M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-14 | $1.39M 10-Q · filed 2026-08-14 | ||||||
| 2025-03-31 | $15.58K 10-Q · filed 2026-04-10 | |||||||
| 2024-12-31 | -$1.28M 10-K · filed 2026-03-27 | |||||||
| 2023-09-30 | $4.44M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | $4.42M derived: sum of 2 quarters · filed 2023-11-20 | $4.61M 10-Q · filed 2023-11-20 | $4.61M derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2023-06-30 | -$14.62K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $173.35K 10-Q · filed 2023-08-14 | $171.21K derived: sum of 3 quarters · filed 2023-08-14 | $169.87K derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2023-03-31 | $187.97K 10-Q · filed 2023-05-15 | $185.83K derived: sum of 2 quarters · filed 2023-05-15 | $184.49K derived: sum of 3 quarters · filed 2023-11-20 | $57.21K derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2022-12-31 | -$2.14K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | -$3.48K derived: sum of 2 quarters · filed 2023-11-20 | -$130.75K derived: sum of 3 quarters · filed 2023-11-20 | $66.82K 10-K · filed 2023-03-31 | ||||
| 2022-09-30 | -$1.34K derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-20 | -$128.62K derived: sum of 2 quarters · filed 2023-11-20 | $68.96K 10-Q · filed 2023-11-20 | $6.48M derived: sum of 4 quarters · filed 2023-11-20 | ||||
| 2022-06-30 | -$127.27K derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-14 | $70.31K 10-Q · filed 2023-08-14 | $6.48M derived: sum of 3 quarters · filed 2023-08-14 | $19.65M derived: sum of 4 quarters · filed 2023-08-14 | ||||
| 2022-03-31 | $197.58K 10-Q · filed 2023-05-15 | $6.61M derived: sum of 2 quarters · filed 2023-05-15 | $19.78M derived: sum of 3 quarters · filed 2023-05-15 | $23.58M derived: sum of 4 quarters · filed 2023-05-15 | ||||
| 2021-12-31 | $6.41M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-31 | $19.58M derived: sum of 2 quarters · filed 2023-03-31 | $23.39M derived: sum of 3 quarters · filed 2023-03-31 | $27.63M 10-K · filed 2023-03-31 | ||||
| 2021-09-30 | $13.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $16.98M derived: sum of 2 quarters · filed 2022-11-14 | $21.22M 10-Q · filed 2022-11-14 | $20.93M derived: sum of 4 quarters · filed 2022-11-14 | ||||
| 2021-06-30 | $3.80M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-22 | $8.04M 10-Q · filed 2022-08-22 | $7.76M derived: sum of 3 quarters · filed 2022-08-22 | $8.31M derived: sum of 4 quarters · filed 2022-08-22 | ||||
| 2021-03-31 | $4.24M 10-Q · filed 2022-05-16 | $3.96M derived: sum of 2 quarters · filed 2022-05-16 | $4.51M derived: sum of 3 quarters · filed 2022-05-16 | $4.87M derived: sum of 4 quarters · filed 2022-05-16 | ||||
| 2020-12-31 | -$284.72K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-31 | $271.32K derived: sum of 2 quarters · filed 2022-03-31 | $633.01K derived: sum of 3 quarters · filed 2022-03-31 | $402.64K 10-K · filed 2022-03-31 | ||||
| 2020-09-30 | $556.04K derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-22 | $917.73K derived: sum of 2 quarters · filed 2021-11-22 | $687.36K 10-Q · filed 2021-11-22 | $2.22M derived: sum of 4 quarters · filed 2021-11-22 | ||||
| 2020-06-30 | $361.69K derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-12 | $131.32K 10-Q · filed 2021-08-12 | $1.66M derived: sum of 3 quarters · filed 2021-08-12 | $2.27M derived: sum of 4 quarters · filed 2021-08-12 | ||||
| 2020-03-31 | -$230.37K 10-Q · filed 2021-05-14 | $1.30M derived: sum of 2 quarters · filed 2021-05-14 | $1.91M derived: sum of 3 quarters · filed 2021-05-14 | $2.15M derived: sum of 4 quarters · filed 2021-05-14 | ||||
| 2019-12-31 | $1.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-26 | $2.14M derived: sum of 2 quarters · filed 2021-03-26 | $2.38M derived: sum of 3 quarters · filed 2021-03-26 | $2.49M 10-K · filed 2021-03-26 | ||||
| 2019-09-30 | $610.18K derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $846.59K derived: sum of 2 quarters · filed 2020-11-13 | $957.03K 10-Q · filed 2020-11-13 | $1.19M derived: sum of 4 quarters · filed 2020-11-13 | ||||
| 2019-06-30 | $236.41K derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $346.86K 10-Q · filed 2020-08-13 | $575.62K derived: sum of 3 quarters · filed 2020-08-13 | $1.89M derived: sum of 4 quarters · filed 2020-08-13 | ||||
| 2019-03-31 | $110.45K 10-Q · filed 2020-06-26 | $339.21K derived: sum of 2 quarters · filed 2020-06-26 | $1.65M derived: sum of 3 quarters · filed 2020-06-26 | $9.78M derived: sum of 4 quarters · filed 2020-06-26 | ||||
| 2018-12-31 | $228.76K derived: 10-K 12 month − 10-Q 9 month · filed 2020-04-17 | $1.54M derived: sum of 2 quarters · filed 2020-04-17 | $9.67M derived: sum of 3 quarters · filed 2020-04-17 | $14.04M 10-K · filed 2020-04-17 | ||||
| 2018-09-30 | $1.31M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-14 | $9.44M derived: sum of 2 quarters · filed 2019-11-14 | $13.82M 10-Q · filed 2019-11-14 | $8.27M derived: sum of 4 quarters · filed 2019-11-14 | ||||
| 2018-06-30 | $8.13M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-14 | $12.50M 10-Q · filed 2019-08-14 | $6.95M derived: sum of 3 quarters · filed 2019-08-14 | $393.97K derived: sum of 4 quarters · filed 2019-08-14 | ||||
| 2018-03-31 | $4.37M 10-Q · filed 2019-05-15 | -$1.17M derived: sum of 2 quarters · filed 2019-05-15 | -$7.73M derived: sum of 3 quarters · filed 2019-05-15 | -$8.02M derived: sum of 4 quarters · filed 2019-05-15 | ||||
| 2017-12-31 | -$5.55M derived: 10-K 12 month − 10-Q 9 month · filed 2019-04-01 | -$12.11M derived: sum of 2 quarters · filed 2019-04-01 | -$12.39M derived: sum of 3 quarters · filed 2019-04-01 | -$7.23M 10-K · filed 2019-04-01 | -$5.58K 10-K · filed 2018-04-02 | |||
| 2017-09-30 | -$6.56M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-14 | -$6.84M derived: sum of 2 quarters · filed 2018-11-14 | -$1.68M 10-Q · filed 2018-11-14 | $7.04K 10-Q · filed 2017-11-14 | -$1.69M derived: sum of 4 quarters · filed 2018-11-14 | |||
| 2017-06-30 | -$282.81K derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-14 | $4.88M 10-Q · filed 2018-08-14 | $24.50K 10-Q · filed 2017-08-11 | $4.87M derived: sum of 3 quarters · filed 2018-08-14 | $4.87M derived: sum of 4 quarters · filed 2018-08-14 | |||
| 2017-03-31 | $5.16M 10-Q · filed 2018-05-15 | -$253.00 10-Q · filed 2017-05-12 | $5.15M derived: sum of 2 quarters · filed 2018-05-15 | $5.15M derived: sum of 3 quarters · filed 2018-05-15 | $5.11M derived: sum of 4 quarters · filed 2018-05-15 | |||
| 2016-12-31 | -$14.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-04-02 | -$14.75K derived: sum of 2 quarters · filed 2018-04-02 | -$53.73K derived: sum of 3 quarters · filed 2018-04-02 | -$10.12K 10-K · filed 2018-04-02 | ||||
| 2016-09-30 | -$743.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-14 | -$39.73K derived: sum of 2 quarters · filed 2017-11-14 | $3.88K 10-Q · filed 2017-11-14 | $16.24K derived: sum of 4 quarters · filed 2017-11-14 | ||||
| 2016-06-30 | -$38.99K derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $4.63K 10-Q · filed 2017-08-11 | $16.99K derived: sum of 3 quarters · filed 2017-08-11 | |||||
| 2016-03-31 | $43.61K 10-Q · filed 2017-05-12 | $55.97K derived: sum of 2 quarters · filed 2017-05-12 | ||||||
| 2015-12-31 | $12.36K derived: 10-K 9 month − 10-Q 6 month · filed 2017-03-28 | $25.70K 10-K · filed 2017-03-28 | ||||||
| 2015-09-30 | $13.34K 10-Q · filed 2016-11-10 |