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Pop Culture Group Company Cl A (CPOP)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)

	06-2025	06-2024	06-2023	06-2022	06-2021
Assets
Current Assets
Cash & Cash Equivalents	2,926	231	2,751	14,396	1,320
Marketable Securities	1,078	886	886	N/A	N/A
Receivables	36,007	24,952	19,656	26,279	25,537
Other current assets	24,879	12,838	8,865	9,352	2,000
TOTAL	$67,540	$40,932	$32,254	$50,832	$32,410

Non-Current Assets
PPE Net	1,196	465	845	72	48
Investments And Advances	0	536	0	0	0
Intangibles	2,043	0	120	2,204	1,635
Other Non-Current Assets	44,106	301	5,828	11,260	336
TOTAL	$47,345	$1,303	$6,792	$13,536	$2,019

Total Assets	$114,885	$42,235	$39,045	$64,368	$34,429

Liabilities
Current Liabilities
Short Term Debt	732	416	1,158	358	N/A
Accounts payable and accrued liabilities	32,559	11,808	2,697	1,116	2,126
Accrued Expenses	1,461	1,581	215	229	78
Other current liabilities	1,873	3,172	393	N/A	N/A
TOTAL	$45,962	$25,391	$12,828	$10,091	$13,324

Non-Current Liabilities
Long Term Debt	2,327	1,519	N/A	1,254	1,672
Deferred Revenues	N/A	N/A	N/A	48	1,649
Other Non-Current Liabilities	44,988	225	967	350	105
TOTAL	$47,310	$1,519	$40	$1,504	$1,777

Total Liabilities	$93,271	$26,910	$12,867	$11,596	$15,101

Shareholders' Equity
Common Shares	169	39	24	24	18
Retained earnings	-33,933	-27,007	-13,340	11,028	10,498
Other shareholders' equity	8	-166	-680	1,561	2,169
TOTAL	$21,614	$15,325	$26,178	$52,772	$19,328

Total Liabilities And Equity	$114,885	$42,235	$39,045	$64,368	$34,429