Pop Culture Balance Sheet (2019-2025) | CPOP

Balance Sheet Jun2019 Jun2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Assets
Current Assets
Cash & Equivalents 0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Short-term Investments 0.00B0.00B0.00B0.00B0.00B0.00B
Cash & Current Investments 0.00B0.00B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables - Net 14,810.15B0.03B0.03B0.00B0.03B0.02B0.02B0.00B0.03B0.04B
Receivables - Other 0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Receivables 14,810.15B0.03B0.03B0.00B0.03B0.02B0.02B0.00B0.03B0.04B
Inventory 0.01B0.01B0.01B
Prepaid Assets -0.00B-0.00B0.00B-0.00B0.01B-0.00B0.01B-0.00B0.00B0.00B0.01B
Current Assets 20,523.76B32,410.12B0.06B0.05B0.04B0.03B0.03B0.04B0.04B0.07B
Non-Current Assets
Property, Plant & Equipment (Net) 71.28B48.39B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Investments 0.02B-0.01B0.03B0.01B0.00B0.01B
Goodwill 0.00B
Intangibles 1,695.21B1,635.32B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Goodwill & Intangibles 1,695.21B1,635.32B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Long-Term Deferred Tax 83.80B140.76B0.00B0.00B0.00B0.00B
Other Non-Current Assets 0.02B0.00B0.03B0.01B-0.00B0.01B0.00B0.00B
Non-Current Assets -20523.73B-32410.08B0.00B0.01B0.02B0.01B0.01B0.00B0.05B0.05B
Assets 0.02B0.03B0.07B0.06B0.06B0.04B0.04B0.04B0.10B0.11B
Liabilities
Current Liabilities
Accounts Payables 0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B0.01B0.01B-0.00B
Notes Payables 1,838.83B5,140.99B0.00B0.00B0.01B0.00B0.00B0.00B0.00B0.00B
Payables 0.00B1,838.83B5,140.99B0.00B0.00B0.01B0.01B0.01B0.02B0.00B0.00B
Accumulated Expenses 0.00B0.00B0.00B
Other Accumulated Expenses 0.00B0.00B0.00B0.00B0.00B0.00B
Short term Debt 0.00B-0.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B
Current Leases 96.36B98.43B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Current Taxes 0.00B0.00B0.00B0.00B0.00B0.00B
Current Deferred Revenue -0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Total Current Liabilities 8,988.97B13,324.10B0.01B0.01B0.01B0.01B0.02B0.03B0.02B0.05B
Non-Current Liabilities
Non-Current Debt 1,672.37B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Minority Interest 805.08B0.00B0.00B-0.00B-0.00B0.00B0.00B0.00B
Operating Leases -0.00B-0.00B104.75B0.00B0.00B-0.00B0.00B0.00B0.00B0.04B0.04B
Other Non-Current Liabilities 0.01B9,178.97B15,101.23B0.01B0.01B0.01B0.01B0.02B0.03B0.00B
Total Non-Current Liabilities -0.02B-9178.96B-15101.21B0.07B
Total Liabilities -0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.02B0.03B0.07B0.09B
Shareholder's Equity
Total Debt 1,672.37B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Common Equity 0.01B0.01B0.02B0.05B0.05B0.05B0.03B0.02B0.02B0.03B0.02B
Shareholder's Equity 0.01B0.01B0.02B0.05B0.03B0.02B0.02B
Liabilities and Shareholders Equity 0.02B0.03B0.07B0.06B0.06B0.04B0.04B0.04B0.10B0.11B
Retained Earnings 6,693.12B10,498.18B0.01B0.01B0.01B-0.01B-0.02B-0.03B-0.02B-0.03B