v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
Dec. 31, 2025
Jun. 30, 2025
CURRENT ASSETS:    
Cash $ 4,437,319 $ 2,605,111
Restricted cash 386,166 321,206
Investment in films-current 535,857 1,077,457
Investment in securities 1,622,807
Operating lease income receivable - related parties 92,587
Deferred operating lease income receivable current - related parties 1,012,131
Asset held for sale 9,999,600
TOTAL CURRENT ASSETS 58,345,496 67,539,837
Digital assets 26,349,768
Property and equipment, net 1,182,692 1,196,399
Goodwill 2,092,412 2,042,611
Deferred operating lease income receivable non-current - related parties 1,060,756
Operating right-of-use assets 55,377 42,253,187
Other non-current assets 496,492 791,904
TOTAL ASSETS 88,522,237 114,884,694
CURRENT LIABILITIES:    
Short-term bank loans 4,939,154 4,778,324
Long-term bank loans -current portion 1,593,714 731,476
Contract liability – third parties 2,683,388 1,872,503
Taxes payable 3,982,640 4,531,714
Operating lease liability - current 29,144 27,844
TOTAL CURRENT LIABILITIES 29,114,665 45,961,493
Long-term bank loans 1,164,720 2,327,042
Operating lease liability - non-current 15,050 44,982,694
TOTAL LIABILITIES 30,294,435 93,271,229
Commitments and contingencies
SHAREHOLDERS’ EQUITY    
Ordinary shares, value 819,390 169,390
Subscription receivable (15,441) (15,441)
Additional paid-in capital 90,043,880 55,369,555
Statutory reserve 1,735,741 1,576,512
Accumulated deficit (33,876,581) (33,932,953)
Accumulated other comprehensive loss (422,192) (1,585,437)
TOTAL POP CULTURE GROUP CO., LTD SHAREHOLDERS’ EQUITY 58,284,797 21,581,626
Non-controlling interests (56,995) 31,839
TOTAL SHAREHOLDERS’ EQUITY 58,227,802 21,613,465
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY 88,522,237 114,884,694
Third Parties    
CURRENT ASSETS:    
Accounts receivable, net 23,528,516 35,744,267
Advances to suppliers 17,303,405 13,412,095
Prepaid expenses and other current assets 10,388,428 2,649,182
CURRENT LIABILITIES:    
Accounts payable 14,711,791 32,216,337
Accrued liabilities and other payables 1,115,039 1,447,907
Related Parties    
CURRENT ASSETS:    
Accounts receivable, net 170,054
Advances to suppliers 455,079
Prepaid expenses and other current assets 142,998 1,068
CURRENT LIABILITIES:    
Accounts payable 52,249 157,644
Due to related parties 185,062
Accrued liabilities and other payables $ 7,546 $ 12,682