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Consolidated Statements of Changes in Shareholders’ Equity (Unaudited) - USD ($)
Ordinary shares
Subscription receivable
Additional paid-in capital
Retained earnings
Statutory reserve
Accumulated other comprehensive (loss) income
Total Pop Culture Group Co., Ltd’s Shareholders’Equity
Non-Controlling Interests
Total
Balance at Jun. 30, 2019 $ 13,426 $ (13,426) $ 2,142,518 $ 4,532,753 $ 503,640 $ (141,346) $ 7,037,565 $ 485,421 $ 7,522,986
Balance (in Shares) at Jun. 30, 2019 13,425,911                
Issuance of additional shares $ 3,359 (2,015) 3,671,227 3,672,571 145,271 3,817,842
Issuance of additional shares (in Shares) 3,359,000                
Net income for the period 2,435,821 2,435,821 189,996 2,625,817
Appropriation of statutory reserve (275,454) 275,454
Foreign currency translation loss (226,235) (226,235) (15,604) (241,839)
Balance at Jun. 30, 2020 $ 16,785 (15,441) 5,813,745 6,693,120 779,094 (367,581) 12,919,722 805,084 13,724,806
Balance (in Shares) at Jun. 30, 2020 16,784,911                
Shares issued for acquisition of non-controlling interests $ 1,065 829,373 (25,354) 805,084 (805,084)
Shares issued for acquisition of non-controlling interests (in Shares) 1,065,089                
Net income for the period     4,267,542 4,267,542 4,267,542
Appropriation of statutory reserve (462,479) 462,479
Foreign currency translation loss     1,335,757 1,335,757 1,335,757
Balance at Jun. 30, 2021 $ 17,850 (15,441) 6,643,118 10,498,183 1,241,573 942,822 19,328,105   19,328,105
Balance (in Shares) at Jun. 30, 2021 17,850,000                
Acquisition of Non-controlling interests $ 6,200   34,063,238 34,069,438 34,069,438
Acquisition of Non-controlling interests (in Shares) 6,200,000                
Net income for the period 446,635   446,635   446,635
Appropriation of statutory reserve (150,197) 150,197
Foreign currency translation loss (59,682) (59,682)   (59,682)
Balance at Dec. 31, 2021 $ 24,050 $ (15,441) $ 40,706,356 $ 10,794,621 $ 1,391,770 $ 883,140 $ 53,784,496   $ 53,784,496
Balance (in Shares) at Dec. 31, 2021 24,050,000