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Consolidated Statements of Changes in Shareholders’ Equity - USD ($) | Adjustment Ordinary shares | Adjustment Subscription receivable | Adjustment Additional paid-in capital | Adjustment Statutory reserve | Adjustment (Accumulated deficit) Retained earnings | Adjustment Accumulated other comprehensive (loss) income | Adjustment Total Pop Culture Group Co., Ltd’s Shareholders’ Equity | Adjustment Non-Controlling Interests | Adjustment | 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, 2021 |  |  |  |  |  |  |  |  |  |  | $ 17,850 | $ (15,441) | $ 6,643,118 | $ 1,241,573 | $ 10,498,183 | $ 942,822 | $ 19,328,105 |  | $ 19,328,105
Balance (in Shares) at Jun. 30, 2021 | [1] |  |  |  |  |  |  |  |  |  | 1,785,001 |  |  |  |  |  |  |  |
Capital contribution from shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 108,437 | 108,437
Issuance of Class A Ordinary Shares |  |  |  |  |  |  |  |  |  |  | $ 6,200 |  | 33,515,525 |  |  |  | 33,521,725 |  | 33,521,725
Issuance of Class A Ordinary Shares (in Shares) | [1] |  |  |  |  |  |  |  |  |  | 620,000 |  |  |  |  |  |  |  |
Net income(loss) 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 | 1,499,369 | 11,028,345 | 69,019 | 52,763,985 | 8,367 | 52,772,352
Balance (in Shares) at Jun. 30, 2022 | [1] |  |  |  |  |  |  |  |  |  | 2,405,001 |  |  |  |  |  |  |  |
Capital contribution from shareholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 338,132 | 338,132
Acquisition of Non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  | 15,617 |  |  |  | 15,617 | (15,617) |
Net income(loss) for the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (24,330,415) |  | (24,330,415) | (927,281) | (25,257,696)
Appropriation of statutory reserve |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,859 | (37,859) |  |  |  |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,713,891) | (1,713,891) | 39,251 | (1,674,640)
Balance at Jun. 30, 2023 |  | $ 24,050 | $ (15,441) | $ 40,174,260 | $ 1,537,228 | $ (14,598,647) | $ (1,644,872) | $ 25,476,578 | $ (557,148) | $ 24,919,430 | $ 24,050 | $ (15,441) | $ 40,174,260 | 1,537,228 | $ (13,339,929) | $ (1,644,872) | $ 26,735,296 | $ (557,148) | 26,178,148
Balance (in Shares) at Jun. 30, 2023 | [1] | 2,405,001 |  |  |  |  |  |  |  |  | 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 income(loss) for the period |  |  |  |  |  | (12,407,127) |  | (12,407,127) | (224,988) | (12,632,115) |  |  |  |  |  |  |  |  | (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) |  |  |  |  |  |  |  | $ 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 |  |  |  |  |  |  |  |  | $ 15,325,174
Balance (in Shares) at Jun. 30, 2024 | [1] | 3,939,041 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
[1] | Retroactively restated to reflect 1-for-10 share consolidation effective on October 26, 2023

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