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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, 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 adjustment 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                
Capital contribution from shareholders 108,437 108,437
Acquisition of Non-controlling interests $ 6,200 33,515,525 33,521,725 33,521,725
Acquisition of Non-controlling interests (in Shares) 6,200,000                
Net income for the period 787,958 787,958 (100,070) 687,888
Appropriation of statutory reserve (257,796) 257,796
Foreign currency translation adjustment (873,803) (873,803) (873,803)
Balance at Jun. 30, 2022 $ 24,050 (15,441) 40,158,643 11,028,345 1,499,369 69,019 52,763,985 8,367 52,772,352
Balance (in Shares) at Jun. 30, 2022 24,050,000                
Capital contribution from shareholders 309,370 309,370
Acquisition of Non-controlling interests (920) (920) 920
Net income for the period (4,714,381) (4,714,381) (114,789) (4,829,170)
Appropriation of statutory reserve (109,320) 109,320
Foreign currency translation loss (893,208) (893,208) 17,600 (875,608)
Balance at Dec. 31, 2022 $ 24,050 $ (15,441) $ 40,157,723 $ 6,204,644 $ 1,608,689 $ (824,189) $ 47,155,476 $ 221,468 $ 47,376,944
Balance (in Shares) at Dec. 31, 2022 24,050,000