Pop Culture Group Company Cl A (CPOP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 06/30
(Values in U.S. thousands)
| 12-2025 | 06-2025 | 12-2024 | 06-2024 | 12-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 4,824 | 2,926 | 1,041 | 231 | 1,688 |
| Marketable Securities | 2,159 | 1,077 | 886 | 886 | 1,422 |
| Receivables | 23,529 | 36,007 | 30,079 | 24,952 | 20,115 |
| Other current assets | 17,303 | 27,530 | 11,402 | 14,863 | 11,753 |
| TOTAL | $58,346 | $67,540 | $43,408 | $40,932 | $34,978 |
| Non-Current Assets | |||||
| PPE Net | 1,183 | 1,819 | 2,719 | 1,517 | N/A |
| Investments And Advances | 26,350 | 0 | 10,564 | 536 | 0 |
| Intangibles | 2,092 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 552 | 3,896 | 746 | 266 | 5,645 |
| TOTAL | $30,177 | $5,715 | $14,029 | $2,319 | $5,645 |
| Total Assets | $88,522 | $114,885 | $98,202 | $42,235 | $41,191 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,594 | 731 | 414 | 416 | 415 |
| Accounts payable and accrued liabilities | 14,764 | 32,216 | 10,736 | 11,808 | 5,557 |
| Accrued Expenses | 1,123 | 1,461 | 2,054 | 1,581 | 235 |
| Other current liabilities | 2,683 | 2,215 | 1,796 | 3,172 | 1,746 |
| TOTAL | $29,115 | $45,961 | $23,684 | $25,391 | $16,529 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,165 | 2,327 | 1,305 | 1,518 | 739 |
| Other Non-Current Liabilities | 15 | 0 | 548 | 0 | 0 |
| TOTAL | $1,180 | $2,327 | $1,853 | $1,518 | $739 |
| Total Liabilities | $30,294 | $93,271 | $69,355 | $26,910 | $17,281 |
| Shareholders' Equity | |||||
| Common Shares | 819 | 169 | 149 | 39 | 24 |
| Retained earnings | -33,877 | -33,933 | -24,466 | -27,007 | -15,705 |
| Other shareholders' equity | 1,241 | 7 | -249 | -166 | -583 |
| TOTAL | $58,228 | $21,613 | $28,847 | $15,325 | $23,910 |
| Total Liabilities And Equity | $88,522 | $114,884 | $98,202 | $42,235 | $41,191 |