Pop Culture Balance Sheet (2019-2025) | CPOP

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Balance Sheet Jun2019 Jun2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.00B0.00B0.00B0.03B0.01B0.01B0.00B0.00B0.00B0.00B0.00B
Short-term Investments (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments (Quarter) 0.00B0.00B0.00B0.03B0.01B0.02B0.00B0.00B0.00B0.00B0.00B
Receivables - Net (Quarter) 0.01B25,537.24B0.03B0.00B0.03B0.02B0.02B0.00B0.03B0.04B
Receivables - Other (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables (Quarter) 0.01B25,537.24B0.03B0.00B0.03B0.02B0.02B0.01B0.03B0.04B
Inventory (Quarter) 0.01B0.01B0.01B
Prepaid Assets (Quarter) -0.00B-0.00B0.00B0.01B0.00B-0.00B0.01B0.01B0.00B0.00B0.00B
Current Assets (Quarter) 20,523.76B32,410.12B0.06B0.05B0.04B0.03B0.03B0.04B0.04B0.07B
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 71.28B48.39B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Investments (Quarter) 0.02B-0.01B0.03B0.01B0.00B0.01B-0.00B
Goodwill (Quarter) 0.00B
Intangibles (Quarter) 1,695.21B1,635.32B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Goodwill & Intangibles (Quarter) 1,695.21B1,635.32B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Deferred Tax (Quarter) 83.80B140.76B0.00B0.00B0.00B0.00B
Other Non-Current Assets (Quarter) 0.02B-0.00B0.00B-0.00B0.00B0.01B0.01B0.00B0.00B0.00B0.00B
Non-Current Assets (Quarter) -20523.73B-32410.08B0.00B0.01B0.02B0.01B0.01B0.00B0.05B0.05B
Assets (Quarter) 0.02B0.03B0.07B0.06B0.06B0.04B0.04B0.04B0.10B0.11B
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.00B0.00B0.00B0.00B0.01B0.00B0.00B
Notes Payables (Quarter) 1,838.83B5,140.99B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B
Payables (Quarter) 1,838.84B5,140.99B0.00B0.00B0.01B0.01B0.00B0.02B0.00B0.00B
Accumulated Expenses (Quarter) 0.00B0.00B0.00B
Other Accumulated Expenses (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt (Quarter) 0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B
Current Leases (Quarter) 96.36B98.43B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Taxes (Quarter) 0.00B0.00B0.00B0.00B0.00B0.00B
Current Deferred Revenue (Quarter) -0.00B0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Current Liabilities (Quarter) 8,988.97B13,324.10B0.01B0.01B0.01B0.01B0.02B0.03B0.02B0.05B
Non-Current Liabilities
Non-Current Debt (Quarter) 1,672.37B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Minority Interest (Quarter) 805.08B0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B
Operating Leases (Quarter) 189.99B104.75B0.00B0.00B0.00B0.00B0.00B0.00B0.04B0.04B
Other Non-Current Liabilities (Quarter) 0.01B9,178.97B15,101.23B0.01B0.01B0.01B0.01B0.02B0.03B0.07B
Total Non-Current Liabilities (Quarter) -0.02B-9178.96B-15101.21B
Total Liabilities (Quarter) -0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.02B0.03B0.07B0.09B
Shareholder's Equity
Total Debt (Quarter) 1,672.37B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Common Equity (Quarter) 0.01B0.01B0.02B0.05B0.05B0.05B0.03B0.02B0.02B0.03B0.02B
Shareholder's Equity (Quarter) 0.01B0.01B0.02B0.05B0.05B0.05B0.03B0.02B0.02B0.03B0.02B
Liabilities and Shareholders Equity (Quarter) 0.02B0.03B0.07B0.06B0.06B0.04B0.04B0.04B0.10B0.11B
Retained Earnings (Quarter) 6,693.12B10,498.18B0.01B0.01B0.01B-0.00B-0.02B-0.00B-0.02B-0.00B