Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($) |
Previously Reported
Ordinary shares
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Previously Reported
Subscription receivable
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Previously Reported
Additional paid-in capital
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Previously Reported
Statutory reserve
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Previously Reported
(Accumulated deficit) Retained earnings
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Previously Reported
Accumulated other comprehensive (loss) income
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Previously Reported
Total Pop Culture Group Co., Ltd’s Shareholders’ Equity
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Previously Reported
Non-Controlling Interests
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Previously Reported |
Ordinary shares |
Subscription receivable |
Additional paid-in capital |
Statutory reserve |
(Accumulated deficit) Retained earnings |
Accumulated other comprehensive (loss) income |
Total Pop Culture Group Co., Ltd’s Shareholders’ Equity |
Non-Controlling Interests |
Total |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Jun. 30, 2023 | $ 24,050 | $ (15,441) | $ 40,174,260 | $ 1,537,228 | $ (13,339,929) | $ (1,644,872) | $ 26,735,296 | $ (557,148) | $ 26,178,148 | $ 24,050 | $ (15,441) | $ 40,174,260 | $ 1,537,228 | $ (14,598,647) | $ (1,644,872) | $ 25,476,578 | $ (557,148) | $ 24,919,430 | ||
| Balance (in Shares) at Jun. 30, 2023 | [1] | 2,405,000 | 2,405,001 | |||||||||||||||||
| Cumulative effect adjustment upon adoption of ASC 326 | $ (1,258,718) | $ (1,258,718) | $ (1,258,718) | |||||||||||||||||
| Fractional shares on reverse stock split | $ 340 | (340) | ||||||||||||||||||
| Fractional shares on reverse stock split (in Shares) | [1] | 34,040 | ||||||||||||||||||
| Issuance of Class A Ordinary Shares | $ 15,000 | 2,285,223 | 2,300,223 | 2,300,223 | ||||||||||||||||
| Issuance of Class A Ordinary Shares (in Shares) | [1] | 1,500,000 | ||||||||||||||||||
| Net loss for the period | (12,407,127) | (12,407,127) | (224,988) | (12,632,115) | ||||||||||||||||
| A wholly owned subsidiary changes to controlled subsidiary | 25,663 | 25,663 | ||||||||||||||||||
| Disposal of a subsidiary | 775,657 | 775,657 | ||||||||||||||||||
| Appropriation of statutory reserve | 1,215 | (1,215) | ||||||||||||||||||
| Foreign currency translation adjustment | (60,742) | (60,742) | (2,942) | (63,684) | ||||||||||||||||
| Balance at Jun. 30, 2024 | $ 39,390 | (15,441) | 42,459,143 | 1,538,443 | (27,006,989) | (1,705,614) | 15,308,932 | 16,242 | 15,325,174 | |||||||||||
| Balance (in Shares) at Jun. 30, 2024 | [1] | 3,939,041 | ||||||||||||||||||
| Issuance of Class A Ordinary Shares | $ 100,000 | 9,900,000 | 10,000,000 | 10,000,000 | ||||||||||||||||
| Issuance of Class A Ordinary Shares (in Shares) | [1] | 10,000,000 | ||||||||||||||||||
| Offering cost paid | (35,806) | (35,806) | (35,806) | |||||||||||||||||
| Shares issued to acquired an asset | $ 10,000 | 1,090,000 | 1,100,000 | 1,100,000 | ||||||||||||||||
| Shares issued to acquired an asset (in Shares) | [1] | 1,000,000 | ||||||||||||||||||
| Net loss for the period | 2,540,679 | 2,540,679 | 17,372 | 2,558,051 | ||||||||||||||||
| Appropriation of statutory reserve | ||||||||||||||||||||
| Foreign currency translation adjustment | (100,093) | (100,093) | (382) | (100,475) | ||||||||||||||||
| Balance at Dec. 31, 2024 | $ 149,390 | $ (15,441) | $ 53,413,337 | $ 1,538,443 | $ (24,466,310) | $ (1,805,707) | $ 28,813,712 | $ 33,232 | $ 28,846,944 | |||||||||||
| Balance (in Shares) at Dec. 31, 2024 | [1] | 14,939,041 | ||||||||||||||||||
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| X | ||||||||||
- Definition Appropriation of statutory reserve. No definition available.
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| X | ||||||||||
- Definition The represent amount of cumulative effect adjustment upon adoption. No definition available.
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| X | ||||||||||
- Definition Value of shares of stock issued attributable to transactions classified as offering cost paid. No definition available.
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| X | ||||||||||
- Definition Amount of fractional shares on reverse stock split. No definition available.
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| X | ||||||||||
- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of tax expense (benefit), after reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Reduction in the number of shares during the period as a result of a reverse stock split. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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