v3.26.1
Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
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
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 3,939,041                
Issuance of Ordinary Shares $ 100,000 9,900,000 10,000,000 10,000,000
Issuance of Ordinary Shares (in Shares) 10,000,000                
Offering cost paid (59,588) (59,588) (59,588)
Shares issued for acquisition of subsidiaries $ 30,000 3,070,000 3,100,000 20,305 3,120,305
Shares issued for acquisition of subsidiaries (in Shares) 3,000,000                
Net loss for the period   (6,887,895) (6,887,895) (5,596) (6,893,491)
Appropriation of statutory reserve 38,069 (38,069)
Foreign currency translation adjustment 120,177 120,177 888 121,065
Balance at Jun. 30, 2025 $ 169,390 (15,441) 55,369,555 1,576,512 (33,932,953) (1,585,437) 21,581,626 31,839 21,613,465
Balance (in Shares) at Jun. 30, 2025 16,939,041                
Issuance of Ordinary Shares $ 650,000 35,850,000 36,500,000 36,500,000
Issuance of Ordinary Shares (in Shares) 65,000,000                
Offering cost paid (1,200,000) (1,200,000)   (1,200,000)
Premium on acquisition of minority equity 24,325 24,325   24,325
Disposal of a subsidiary (24,396) (24,396)
Net loss for the period 215,601 215,601 (20,004) 195,597
Appropriation of statutory reserve 159,229 (159,229)
Foreign currency translation adjustment 1,163,245 1,163,245 (44,434) 1,118,811
Balance at Dec. 31, 2025 $ 819,390 $ (15,441) $ 90,043,880 $ 1,735,741 $ (33,876,581) $ (422,192) $ 58,284,797 $ (56,995) $ 58,227,802
Balance (in Shares) at Dec. 31, 2025 81,939,041