2024 Q2 Form 20-F Financial Statement
#000121390024099099 Filed on November 15, 2024
Income Statement
Concept | 2024 Q2 | 2024 | 2023 Q3 |
---|---|---|---|
Revenue | $23.37M | $47.38M | |
YoY Change | 220.62% | 155.52% | |
Cost Of Revenue | $22.27M | $44.50M | |
YoY Change | 159.59% | 100.4% | |
Gross Profit | $1.100M | $2.881M | |
YoY Change | -185.3% | -178.65% | |
Gross Profit Margin | 4.71% | 6.08% | |
Selling, General & Admin | $7.153M | $2.994M | |
YoY Change | -17.88% | -72.67% | |
% of Gross Profit | 650.1% | 103.93% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $26.80K | $60.60K | |
YoY Change | -98.48% | -90.89% | |
% of Gross Profit | 2.44% | 2.1% | |
Operating Expenses | $7.153M | $16.52M | |
YoY Change | -58.89% | -20.4% | |
Operating Profit | -$6.053M | -$13.60M | |
YoY Change | -67.61% | -44.31% | |
Interest Expense | -$132.0K | -$237.4K | |
YoY Change | -1419.6% | -209.62% | |
% of Operating Profit | |||
Other Income/Expense, Net | $7.450K | $1.136M | |
YoY Change | -105.73% | 1926.74% | |
Pretax Income | -$10.13M | -$12.51M | |
YoY Change | -49.15% | -49.12% | |
Income Tax | -$20.29K | $124.4K | |
% Of Pretax Income | |||
Net Earnings | -$10.04M | -$12.41M | |
YoY Change | -48.82% | -50.88% | |
Net Earnings / Revenue | -42.96% | -26.19% | |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | -$3.04 | -$4.32 | |
COMMON SHARES | |||
Basic Shares Outstanding | 2.874M shares | ||
Diluted Shares Outstanding | 2.874M shares |
Balance Sheet
Concept | 2024 Q2 | 2024 | 2023 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $230.6K | $230.6K | |
YoY Change | -91.62% | -91.62% | |
Cash & Equivalents | $230.6K | $230.6K | |
Short-Term Investments | |||
Other Short-Term Assets | $2.056M | $13.64M | |
YoY Change | 1772.94% | 52.01% | |
Inventory | |||
Prepaid Expenses | $44.76K | ||
Receivables | $25.56M | $25.56M | |
Other Receivables | $1.505M | $1.505M | |
Total Short-Term Assets | $40.93M | $40.93M | |
YoY Change | 26.91% | 26.92% | |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $465.4K | $500.7K | |
YoY Change | -44.9% | -46.17% | |
Goodwill | |||
YoY Change | |||
Intangibles | $0.00 | ||
YoY Change | -100.0% | ||
Long-Term Investments | $54.29K | $535.9K | |
YoY Change | 31.22% | ||
Other Assets | $266.2K | $266.2K | |
YoY Change | -94.8% | -95.36% | |
Total Long-Term Assets | $1.303M | $1.303M | |
YoY Change | -80.82% | -80.84% | |
TOTAL ASSETS | |||
Total Short-Term Assets | $40.93M | $40.93M | |
Total Long-Term Assets | $1.303M | $1.303M | |
Total Assets | $42.23M | $42.23M | |
YoY Change | 8.17% | 8.16% | |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $11.81M | $11.81M | |
YoY Change | 337.81% | 337.33% | |
Accrued Expenses | $1.487M | $1.487M | |
YoY Change | 829.35% | 829.35% | |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $1.518M | $0.00 | |
YoY Change | -100.0% | ||
Long-Term Debt Due | $415.6K | $4.668M | |
YoY Change | -100.0% | -9.01% | |
Total Short-Term Liabilities | $25.39M | $25.39M | |
YoY Change | 97.94% | 97.9% | |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.518M | $1.518M | |
YoY Change | |||
Other Long-Term Liabilities | $0.00 | $0.00 | |
YoY Change | -100.0% | -100.0% | |
Total Long-Term Liabilities | $1.518M | $1.518M | |
YoY Change | 3696.17% | 3696.18% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $25.39M | $25.39M | |
Total Long-Term Liabilities | $1.518M | $1.518M | |
Total Liabilities | $26.91M | $26.93M | |
YoY Change | 109.13% | 118.73% | |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$27.01M | $1.259M | |
YoY Change | 102.45% | ||
Common Stock | $42.50M | ||
YoY Change | 176609.08% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $15.31M | $15.31M | |
YoY Change | |||
Total Liabilities & Shareholders Equity | $42.23M | $42.23M | |
YoY Change | 8.17% | 8.16% |
Cashflow Statement
Concept | 2024 Q2 | 2024 | 2023 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$10.04M | -$12.41M | |
YoY Change | -48.82% | -50.88% | |
Depreciation, Depletion And Amortization | $26.80K | $60.60K | |
YoY Change | -98.48% | -90.89% | |
Cash From Operating Activities | -$4.571M | -$5.200M | |
YoY Change | 2588.68% | -12.79% | |
INVESTING ACTIVITIES | |||
Capital Expenditures | $44.32K | $16.79K | |
YoY Change | -100.95% | -97.31% | |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$75.90K | -$611.7K | |
YoY Change | -97.74% | -88.88% | |
Cash From Investing Activities | -$120.2K | -$672.8K | |
YoY Change | -109.32% | -89.09% | |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $1.307M | ||
YoY Change | 278.77% | ||
Cash From Financing Activities | 3.264M | $3.374M | |
YoY Change | -2819.62% | 393.74% | |
NET CHANGE | |||
Cash From Operating Activities | -4.571M | -$5.200M | |
Cash From Investing Activities | -120.2K | -$672.8K | |
Cash From Financing Activities | 3.264M | $3.374M | |
Net Change In Cash | -1.427M | -$2.521M | |
YoY Change | -242.74% | -78.35% | |
FREE CASH FLOW | |||
Cash From Operating Activities | -$4.571M | -$5.200M | |
Capital Expenditures | $44.32K | $16.79K | |
Free Cash Flow | -$4.615M | -$5.217M | |
YoY Change | -203.02% | -20.79% |
Facts In Submission
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2024-06-30 | |
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Pop Culture Group Co., Ltd | |
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E9 | |
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Room 1207-08 | |
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No. 2488 Huandao East Road | |
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Huli District | |
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CN | |
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|
787958 | usd |
CY2024 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-63684 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-1674640 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
-873803 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-12695799 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-26932336 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-185915 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-227930 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-888030 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-100070 | usd |
CY2024 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-12467869 | usd |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-26044306 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-85845 | usd |
CY2024 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-4.32 | |
CY2024 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.32 | |
CY2023 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-10.1 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-10.1 | |
CY2022 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.4 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.4 | |
CY2024 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2873764 | shares |
CY2024 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2873764 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2405001 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2405001 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2095000 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2095000 | shares |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
19328105 | usd |
CY2022 | cpop |
Noncontrolling Interest Capital Contribution From Shareholders
NoncontrollingInterestCapitalContributionFromShareholders
|
108437 | usd |
CY2022 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
33521725 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
687888 | usd |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-873803 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52772352 | usd |
CY2023 | cpop |
Noncontrolling Interest Capital Contribution From Shareholders
NoncontrollingInterestCapitalContributionFromShareholders
|
338132 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-25257696 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
-1674640 | usd |
CY2023Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
26178148 | usd |
CY2024 | us-gaap |
Profit Loss
ProfitLoss
|
-12632115 | usd |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-25257696 | usd |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
687888 | usd |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
8330357 | usd |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2795662 | usd |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
1307518 | usd |
CY2024 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
5200000 | usd |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
1109194 | usd |
CY2024 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
399873 | usd |
CY2023 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
2140976 | usd |
CY2022 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
310343 | usd |
CY2024 | us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
50881 | usd |
CY2023 | us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
120261 | usd |
CY2022 | us-gaap |
Noncash Contribution Expense
NoncashContributionExpense
|
84552 | usd |
CY2024 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-31208 | usd |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
440832 | usd |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-334045 | usd |
CY2024 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
1242400 | usd |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
1237 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
15051073 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-2034125 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
3001954 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
5877685 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
-148432 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Supplies
IncreaseDecreaseInPrepaidSupplies
|
7542591 | usd |
CY2024 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
905077 | usd |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-8334953 | usd |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1533471 | usd |
CY2024 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
740586 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
195684 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-36432 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
2061939 | usd |
CY2024 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
11434763 | usd |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
1881259 | usd |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-898452 | usd |
CY2024 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
2919807 | usd |
CY2023 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
363871 | usd |
CY2022 | us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1599990 | usd |
CY2024 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-243369 | usd |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
295333 | usd |
CY2024 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
3425010 | usd |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-13439 | usd |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
156840 | usd |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
-225000 | usd |
CY2024 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-60756 | usd |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-97343 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-86933 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5156846 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5962481 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-11376196 | usd |
CY2024 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
16794 | usd |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
623280 | usd |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
82733 | usd |
CY2022 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
7988850 | usd |
CY2023 | cpop |
Advances Paid For Brand Authorization
AdvancesPaidForBrandAuthorization
|
4600000 | usd |
CY2024 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
535834 | usd |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
885824 | usd |
CY2024 | us-gaap |
Payments For Investment In Restricted Cash From Pollution Control Bond
PaymentsForInvestmentInRestrictedCashFromPollutionControlBond
|
4791 | usd |
CY2024 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
13841 | usd |
CY2024 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
13329 | usd |
CY2024 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
98273 | usd |
CY2023 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
13849 | usd |
CY2024 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
44292 | usd |
CY2023 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
43143 | usd |
CY2022 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
720000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-672814 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-6166096 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-8791583 | usd |
CY2024 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
4318459 | usd |
CY2023 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
4141736 | usd |
CY2022 | us-gaap |
Proceeds From Short Term Debt
ProceedsFromShortTermDebt
|
3433810 | usd |
CY2024 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
4027793 | usd |
CY2023 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
3307636 | usd |
CY2022 | us-gaap |
Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
|
4956629 | usd |
CY2024 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
2090023 | usd |
CY2022 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
-245791 | usd |
CY2024 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1307303 | usd |
CY2023 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
345145 | usd |
CY2024 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
4290000 | usd |
CY2023 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
338132 | usd |
CY2022 | us-gaap |
Proceeds From Contributed Capital
ProceedsFromContributedCapital
|
33630162 | usd |
CY2023 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
-143810 | usd |
CY2024 | cpop |
Proceeds From Payment For Offering Costs
ProceedsFromPaymentForOfferingCosts
|
-1989777 | usd |
CY2022 | cpop |
Proceeds From Payment For Offering Costs
ProceedsFromPaymentForOfferingCosts
|
1197380 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
3373609 | usd |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
683277 | usd |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
33058932 | usd |
CY2024 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-64695 | usd |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-199423 | usd |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
184902 | usd |
CY2024 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-2520746 | usd |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-11644723 | usd |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
13076055 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2751309 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14396032 | usd |
CY2021Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1319977 | usd |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
230563 | usd |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
2751309 | usd |
CY2022Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
14396032 | usd |
CY2024 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
204001 | usd |
CY2023 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
389732 | usd |
CY2022 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
398370 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
241604 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
226296 | usd |
CY2022 | us-gaap |
Interest Paid Net
InterestPaidNet
|
56733 | usd |
CY2023 | cpop |
Payment For Rd Services Received In The Current Period Funded Through A Prior Period Deposit De
PaymentForRDServicesReceivedInTheCurrentPeriodFundedThroughAPriorPeriodDepositDe
|
7988018 | usd |
CY2024 | cpop |
Proceeds On Disposal Of A Subsidiary Not Received By A Related Party
ProceedsOnDisposalOfASubsidiaryNotReceivedByARelatedParty
|
261114 | usd |
CY2021Q1 | cpop |
Wfoe Net Income Percentage
WFOENetIncomePercentage
|
1 | pure |
CY2024 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><i>(b) Use of estimates</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires the Company to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period and accompanying notes, including but are not limited to, allowance for credit loss, valuation of investments, advances to suppliers and digital assets, the useful lives of property and equipment and intangible asset, impairment of long-lived assets, deferred cost, and valuation for deferred tax assets. Actual results could differ from those estimates.</span></p> | |
CY2024 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-13600000 | usd |
CY2024 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5200000 | usd |
CY2024 | cpop |
Offering Costs
OfferingCosts
|
2300000 | usd |
CY2024Q2 | us-gaap |
Cash
Cash
|
230563 | usd |
CY2023Q2 | us-gaap |
Cash
Cash
|
2751309 | usd |
CY2023Q3 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1258718 | usd |
CY2024 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
8330357 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12161634 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
4358037 | usd |
CY2024 | cpop |
Amortized Straight Line Method
AmortizedStraightLineMethod
|
P10Y | |
CY2024 | cpop |
Impairment Of Intangible Assets Other Than Goodwill
ImpairmentOfIntangibleAssetsOtherThanGoodwill
|
4600000 | usd |
CY2023 | cpop |
Impairment Of Intangible Assets Other Than Goodwill
ImpairmentOfIntangibleAssetsOtherThanGoodwill
|
1100000 | usd |
CY2024Q2 | us-gaap |
Percentage Of Debt Hedged By Interest Rate Derivatives
PercentageOfDebtHedgedByInterestRateDerivatives
|
0.06 | pure |
CY2023Q2 | us-gaap |
Percentage Of Debt Hedged By Interest Rate Derivatives
PercentageOfDebtHedgedByInterestRateDerivatives
|
0.06 | pure |
CY2022Q2 | us-gaap |
Percentage Of Debt Hedged By Interest Rate Derivatives
PercentageOfDebtHedgedByInterestRateDerivatives
|
0.06 | pure |
CY2024 | us-gaap |
Revenues
Revenues
|
47381918 | usd |
CY2023 | us-gaap |
Revenues
Revenues
|
18543243 | usd |
CY2022 | us-gaap |
Revenues
Revenues
|
32281543 | usd |
CY2024Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
3171786 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
393003 | usd |
CY2024 | us-gaap |
Advertising Expense
AdvertisingExpense
|
59327 | usd |
CY2023 | us-gaap |
Advertising Expense
AdvertisingExpense
|
1518981 | usd |
CY2022 | us-gaap |
Advertising Expense
AdvertisingExpense
|
48716 | usd |
CY2024 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
100000 | cny |
CY2024 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
14381 | usd |
CY2024 | us-gaap |
Construction Contractor Contract Duration
ConstructionContractorContractDuration
|
P10Y | |
CY2024Q2 | cpop |
Exception Of Equity
ExceptionOfEquity
|
7.2672 | cny |
CY2024Q2 | cpop |
Exception Of Equity
ExceptionOfEquity
|
1 | usd |
CY2023Q2 | cpop |
Exception Of Equity
ExceptionOfEquity
|
7.2513 | cny |
CY2023Q2 | cpop |
Exception Of Equity
ExceptionOfEquity
|
1 | usd |
CY2024 | cpop |
Average Translation Rates
AverageTranslationRates
|
7.2248 | cny |
CY2024 | cpop |
Average Translation Rates
AverageTranslationRates
|
1 | usd |
CY2023 | cpop |
Average Translation Rates
AverageTranslationRates
|
6.9534 | cny |
CY2023 | cpop |
Average Translation Rates
AverageTranslationRates
|
1 | usd |
CY2022 | cpop |
Average Translation Rates
AverageTranslationRates
|
6.4554 | cny |
CY2022 | cpop |
Average Translation Rates
AverageTranslationRates
|
1 | usd |
CY2024 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 17.85pt; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><i>(z) Concentration and credit risk</i></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Substantially all of the Company’s operating activities are transacted in RMB, which is not freely convertible into foreign currencies. All foreign exchange transactions take place either through the People’s Bank of China or other banks authorized to buy and sell foreign currencies at the exchange rates quoted by the People’s Bank of China. Approval of foreign currency payments by the People’s Bank of China or other regulatory institutions require submitting a payment application form together with suppliers’ invoices, shipping documents, and signed contracts.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The Company maintains certain bank accounts in the PRC, Hong Kong, and Cayman Islands. In China, a company’s deposits at one bank are insured for a maximum of RMB500,000 (<span style="-sec-ix-hidden: hidden-fact-138">USD70,000</span>) in the event of bank failure. According to press release of China Securities Times and China News on July 13, 2023, Hong Kong Monetary Authority proposed that the upper limit of deposit protection in Hong Kong be enhanced to HK$800,000 (<span style="-sec-ix-hidden: hidden-fact-137">USD100,000</span>) from HK$500,000 (<span style="-sec-ix-hidden: hidden-fact-139">USD64,000</span>). In Cayman Islands, deposits are not insured by Federal Deposit Insurance Corporation (“FDIC”) insurance or other insurance. As of June 30, 2024 and 2023, $218,727 and $724,437 of the Company’s cash were on deposit at financial institutions in the PRC, respectively, and $11,239 and $2,026,858 of the Company’s cash were on deposit at financial institutions in Hong Kong, respectively.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">Accounts receivable are typically unsecured and derived from revenue earned from customers, thereby exposed to credit risk. The risk is mitigated by the Company’s assessment of its customers’ creditworthiness and its ongoing monitoring of outstanding balances.</span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">The Company’s sales are made to customers that are located primarily in China. The Company has a concentration of its revenue and accounts receivable with specific customers. For the fiscal year ended June 30, 2024, two major customers accounted for approximately 34% and 10% of the Company’s total revenue, respectively. For the fiscal year ended June 30, 2023, three major customers accounted for approximately 10%, 10%, and 9% of the Company’s total revenue, respectively. For the fiscal year ended June 30, 2022, three major customers accounted for approximately 30%, 13%, and 7% of the Company’s total revenue, respectively. As of June 30, 2024, the top five customers accounted for 75% of accounts receivable as of June 30, 2024, with each customer representing 27%, 17%, 16%, 10%, and 5% of the accounts receivable balance, respectively. As of June 30, 2023, the top five customers accounted for 68% of accounts receivable as of June 30, 2023, with each customer representing 31%, 19%, 7%, 6%, and 5% of the accounts receivable balance, respectively. As of June 30, 2022, the top five customers accounted for 72% of accounts receivable as of June 30, 2022, with each customer representing 35%, 14%, 9%, 7%, and 7% of the accounts receivable balance, respectively. </span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.25in; text-align: justify"><span style="font-family: Times New Roman, Times, Serif">For the fiscal year ended June 30, 2024, the Company purchased approximately 17.3%, and 9.7% of its services from two major suppliers, respectively. For the fiscal year ended June 30, 2023, the Company purchased approximately 16.56%, 12.91%, and 10.61% of its services from three major suppliers, respectively. For the fiscal year ended June 30, 2022, the Company purchased approximately 8.59%, 7.88%, and 5.63% of its services from three major suppliers, respectively. </span></p> | |
CY2024 | cpop |
Company Deposits
CompanyDeposits
|
500000 | cny |
CY2024Q2 | us-gaap |
Deposits
Deposits
|
218727 | usd |
CY2023Q2 | us-gaap |
Deposits
Deposits
|
724437 | usd |
CY2024 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
11239 | usd |
CY2023 | us-gaap |
Payments For Deposits
PaymentsForDeposits
|
2026858 | usd |
CY2021Q1 | cpop |
Wfoe Net Income Percentage
WFOENetIncomePercentage
|
1 | pure |
CY2024Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
885800 | usd |
CY2023Q2 | us-gaap |
Short Term Investments
ShortTermInvestments
|
885824 | usd |
CY2024Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
535857 | usd |
CY2024Q2 | us-gaap |
Investments
Investments
|
1421657 | usd |
CY2023Q2 | us-gaap |
Investments
Investments
|
885824 | usd |
CY2024Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
24302942 | usd |
CY2023Q2 | us-gaap |
Accounts Receivable Net
AccountsReceivableNet
|
19642337 | usd |
CY2024Q2 | us-gaap |
Supplies
Supplies
|
12697192 | usd |
CY2023Q2 | us-gaap |
Supplies
Supplies
|
8864972 | usd |
CY2024Q2 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
12697192 | usd |
CY2023Q2 | us-gaap |
Advances On Inventory Purchases
AdvancesOnInventoryPurchases
|
8864972 | usd |
CY2024Q2 | us-gaap |
Crypto Asset Fair Value
CryptoAssetFairValue
|
740586 | usd |
CY2024 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
600000 | usd |
CY2024Q2 | us-gaap |
Crypto Asset Fair Value Current
CryptoAssetFairValueCurrent
|
140586 | usd |
CY2024Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
1258916 | usd |
CY2023Q2 | us-gaap |
Deferred Offering Costs
DeferredOfferingCosts
|
683 | usd |
CY2024Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
650237 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
44760 | usd |
CY2024Q2 | us-gaap |
Other Receivables
OtherReceivables
|
102256 | usd |
CY2023Q2 | us-gaap |
Other Receivables
OtherReceivables
|
109100 | usd |
CY2024Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
2056169 | usd |
CY2023Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
109783 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
30349 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13791 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
2025820 | usd |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
95992 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13791 | usd |
CY2022Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
14930 | usd |
CY2024 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
16685 | usd |
CY2024 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
127 | usd |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
|
1139 | usd |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
30349 | usd |
CY2023Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
13791 | usd |
CY2024 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
16685 | usd |
CY2022 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
12407 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1516939 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1511887 | usd |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1051561 | usd |
CY2023Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
667273 | usd |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
465378 | usd |
CY2023Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
844614 | usd |
CY2022 | us-gaap |
Depreciation
Depreciation
|
391799 | usd |
CY2023 | us-gaap |
Depreciation
Depreciation
|
665431 | usd |
CY2024 | us-gaap |
Depreciation
Depreciation
|
60600 | usd |
CY2024Q2 | cpop |
Copyright Licenses
CopyrightLicenses
|
1959379 | usd |
CY2023Q2 | cpop |
Copyright Licenses
CopyrightLicenses
|
1963676 | usd |
CY2023Q2 | cpop |
Saa S Software
SaaSSoftware
|
137906 | usd |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
1959379 | usd |
CY2023Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
2101582 | usd |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
898049 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
918405 | usd |
CY2024Q2 | cpop |
Impairment For Production Copyright
ImpairmentForProductionCopyright
|
1061330 | usd |
CY2023Q2 | cpop |
Impairment For Production Copyright
ImpairmentForProductionCopyright
|
1063658 | usd |
CY2023Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
119519 | usd |
CY2024 | cpop |
Cash Consideration
CashConsideration
|
1000000 | cny |
CY2024 | cpop |
Cash Consideration
CashConsideration
|
154909 | usd |
CY2024 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
8074 | usd |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
915155 | usd |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
249743 | usd |
CY2024Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
54289 | usd |
CY2023Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
41372 | usd |
CY2024Q2 | cpop |
Prepayment Of Brand Authorization
PrepaymentOfBrandAuthorization
|
4600000 | usd |
CY2023Q2 | cpop |
Prepayment Of Brand Authorization
PrepaymentOfBrandAuthorization
|
4600000 | usd |
CY2024Q2 | cpop |
Prepaid Consulting Fees Or Other Expenses
PrepaidConsultingFeesOrOtherExpenses
|
16430 | usd |
CY2023Q2 | cpop |
Prepaid Consulting Fees Or Other Expenses
PrepaidConsultingFeesOrOtherExpenses
|
462967 | usd |
CY2023Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
16260 | usd |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
195477 | usd |
CY2024Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
4866196 | usd |
CY2023Q2 | us-gaap |
Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
|
5120599 | usd |
CY2024Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
4600000 | usd |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
266196 | usd |
CY2023Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
5120599 | usd |
CY2024Q2 | cpop |
Prepayment Of Brand Authorization
PrepaymentOfBrandAuthorization
|
4600000 | usd |
CY2023Q2 | cpop |
Prepayment Of Brand Authorization
PrepaymentOfBrandAuthorization
|
4600000 | usd |
CY2024Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
51180 | usd |
CY2023Q2 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
92856 | usd |
CY2024Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3412916 | usd |
CY2023Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
3495646 | usd |
CY2024Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
702401 | usd |
CY2023Q2 | us-gaap |
Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
|
828488 | usd |
CY2024Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
58 | usd |
CY2023Q2 | us-gaap |
Sales And Excise Tax Payable Current And Noncurrent
SalesAndExciseTaxPayableCurrentAndNoncurrent
|
108 | usd |
CY2024Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
174 | usd |
CY2023Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current And Noncurrent
AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
|
702 | usd |
CY2024Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
1972 | usd |
CY2023Q2 | us-gaap |
Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
|
2238 | usd |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4117521 | usd |
CY2023Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
4327182 | usd |
CY2024Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
1518467 | usd |
CY2024 | us-gaap |
Interest Paid Net
InterestPaidNet
|
241604 | usd |
CY2023 | us-gaap |
Interest Paid Net
InterestPaidNet
|
226296 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
415566 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
415566 | usd |
CY2024Q2 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1102901 | usd |
CY2024Q2 | us-gaap |
Long Term Debt
LongTermDebt
|
1934033 | usd |
CY2024 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
649150 | usd |
CY2023 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
13280 | usd |
CY2024 | cpop |
Accounting Standards Rate Percentage1
AccountingStandardsRatePercentage1
|
0.25 | pure |
CY2024 | us-gaap |
Interest Income Securities Taxable
InterestIncomeSecuritiesTaxable
|
3000000 | cny |
CY2024 | cpop |
Preferential Tax Rate
PreferentialTaxRate
|
0.05 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2024 | cpop |
Effective Income Tax Rate Reconciliation Tax Temporary Difference
EffectiveIncomeTaxRateReconciliationTaxTemporaryDifference
|
0 | pure |
CY2023 | cpop |
Effective Income Tax Rate Reconciliation Tax Temporary Difference
EffectiveIncomeTaxRateReconciliationTaxTemporaryDifference
|
-0.0476 | pure |
CY2022 | cpop |
Effective Income Tax Rate Reconciliation Tax Temporary Difference
EffectiveIncomeTaxRateReconciliationTaxTemporaryDifference
|
0.2104 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0501 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0001 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0103 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.1255 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.101 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0881 | pure |
CY2024 | cpop |
Effect Of Favorable Tax Rates On Smallscale And Lowprofit Entities
EffectOfFavorableTaxRatesOnSmallscaleAndLowprofitEntities
|
-0.012 | pure |
CY2023 | cpop |
Effect Of Favorable Tax Rates On Smallscale And Lowprofit Entities
EffectOfFavorableTaxRatesOnSmallscaleAndLowprofitEntities
|
0.0041 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.1726 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-0.1328 | pure |
CY2024 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.01 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0274 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.5588 | pure |
CY2024Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2913175 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3266711 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
3219545 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
1092957 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
6132720 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
4359668 | usd |
CY2024Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
6132720 | usd |
CY2023Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
4359668 | usd |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
35273 | usd |
CY2023Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
84892 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
45269 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
65115 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
39634 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
45269 | usd |
CY2023Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
104749 | usd |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P0Y8M4D | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0692 | pure |
CY2024 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
50881 | usd |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
120261 | usd |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
84552 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
46454 | usd |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1185 | usd |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
45269 | usd |
CY2020Q1 | us-gaap |
Shares Issued
SharesIssued
|
376091 | shares |
CY2020Q1 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2019Q4 | cpop |
Capital Injection
CapitalInjection
|
2557654 | usd |
CY2023Q4 | cpop |
Consolidation Of Ordinary Shares
ConsolidationOfOrdinaryShares
|
10 | shares |
CY2023Q4 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
0.001 | |
CY2023Q4 | us-gaap |
Shares Issued Price Per Share
SharesIssuedPricePerShare
|
0.01 | |
CY2023Q4 | cpop |
Fractional Shares Issued
FractionalSharesIssued
|
34040 | shares |
CY2023Q4 | cpop |
Pre Stock Split Of Fractional Shares
PreStockSplitOfFractionalShares
|
10 | shares |
CY2024Q1 | us-gaap |
Sale Of Stock Price Per Share
SaleOfStockPricePerShare
|
2.86 | |
CY2024Q1 | us-gaap |
Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
|
1989777 | usd |
CY2024Q1 | cpop |
Net Proceeds From The Capital
NetProceedsFromTheCapital
|
2300223 | usd |
CY2024Q2 | cpop |
Net Profit After Income Tax Rate
NetProfitAfterIncomeTaxRate
|
0.10 | pure |
CY2024Q2 | cpop |
Registered Capital Percentage
RegisteredCapitalPercentage
|
0.50 | pure |
CY2024Q2 | cpop |
Registered Capital
RegisteredCapital
|
12694463 | usd |
CY2024Q2 | cpop |
Restricted Net Assets
RestrictedNetAssets
|
16577130 | usd |
CY2023Q2 | cpop |
Restricted Net Assets
RestrictedNetAssets
|
16378052 | usd |
CY2023Q2 | us-gaap |
Crypto Asset Fair Value Current
CryptoAssetFairValueCurrent
|
usd | |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
usd | |
CY2023Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
usd | |
CY2024Q2 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
usd | |
CY2023Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
usd | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2023Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2022 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
usd | |
CY2024 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
usd | |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
usd | |
CY2023 | cpop |
Gain On Disposal Of Subsidiaries
GainOnDisposalOfSubsidiaries
|
usd | |
CY2022 | cpop |
Gain On Disposal Of Subsidiaries
GainOnDisposalOfSubsidiaries
|
usd | |
CY2022 | cpop |
Appropriation Of Statutory Reserve
AppropriationOfStatutoryReserve
|
usd | |
CY2023 | cpop |
Acquisition Of Noncontrolling Interests
AcquisitionOfNoncontrollingInterests
|
usd | |
CY2023 | cpop |
Appropriation Of Statutory Reserve
AppropriationOfStatutoryReserve
|
usd | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
usd | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
usd | |
CY2024 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
usd | |
CY2023 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
usd | |
CY2022 | us-gaap |
Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
|
usd | |
CY2024 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
usd | |
CY2023 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
usd | |
CY2022 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
usd | |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
usd | |
CY2024 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
usd | |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties
IncreaseDecreaseInDueToRelatedParties
|
usd | |
CY2024 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | |
CY2023 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
usd | |
CY2024 | cpop |
Advances Paid For Brand Authorization
AdvancesPaidForBrandAuthorization
|
usd | |
CY2022 | cpop |
Advances Paid For Brand Authorization
AdvancesPaidForBrandAuthorization
|
usd | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
usd | |
CY2023 | us-gaap |
Payments For Investment In Restricted Cash From Pollution Control Bond
PaymentsForInvestmentInRestrictedCashFromPollutionControlBond
|
usd | |
CY2022 | us-gaap |
Payments For Investment In Restricted Cash From Pollution Control Bond
PaymentsForInvestmentInRestrictedCashFromPollutionControlBond
|
usd | |
CY2023 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
usd | |
CY2022 | us-gaap |
Proceeds From Divestiture Of Interest In Consolidated Subsidiaries
ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries
|
usd | |
CY2023 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
usd | |
CY2022 | us-gaap |
Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
|
usd | |
CY2022 | us-gaap |
Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
|
usd | |
CY2023 | us-gaap |
Proceeds From Repayments Of Other Long Term Debt
ProceedsFromRepaymentsOfOtherLongTermDebt
|
usd | |
CY2022 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
usd | |
CY2024 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
usd | |
CY2022 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
usd | |
CY2023 | cpop |
Proceeds From Payment For Offering Costs
ProceedsFromPaymentForOfferingCosts
|
usd | |
CY2024 | cpop |
Payment For Rd Services Received In The Current Period Funded Through A Prior Period Deposit De
PaymentForRDServicesReceivedInTheCurrentPeriodFundedThroughAPriorPeriodDepositDe
|
usd | |
CY2022 | cpop |
Payment For Rd Services Received In The Current Period Funded Through A Prior Period Deposit De
PaymentForRDServicesReceivedInTheCurrentPeriodFundedThroughAPriorPeriodDepositDe
|
usd | |
CY2023 | cpop |
Proceeds On Disposal Of A Subsidiary Not Received By A Related Party
ProceedsOnDisposalOfASubsidiaryNotReceivedByARelatedParty
|
usd | |
CY2022 | cpop |
Proceeds On Disposal Of A Subsidiary Not Received By A Related Party
ProceedsOnDisposalOfASubsidiaryNotReceivedByARelatedParty
|
usd | |
CY2024 | cpop |
Company Deposits
CompanyDeposits
|
70000 | usd |
CY2022 | cpop |
Impairment Of Intangible Assets Other Than Goodwill
ImpairmentOfIntangibleAssetsOtherThanGoodwill
|
usd | |
CY2023Q2 | us-gaap |
Long Term Investments
LongTermInvestments
|
usd | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
usd | |
CY2023Q2 | us-gaap |
Crypto Asset Fair Value
CryptoAssetFairValue
|
usd | |
CY2023 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
usd | |
CY2023Q2 | us-gaap |
Crypto Asset Fair Value Current
CryptoAssetFairValueCurrent
|
usd | |
CY2023Q2 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
usd | |
CY2023Q2 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
usd | |
CY2023 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
usd | |
CY2023 | us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
usd | |
CY2024Q2 | cpop |
Saa S Software
SaaSSoftware
|
usd | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
usd | |
CY2024Q2 | us-gaap |
Security Deposit
SecurityDeposit
|
usd | |
CY2023Q2 | us-gaap |
Prepaid Expense And Other Assets Noncurrent
PrepaidExpenseAndOtherAssetsNoncurrent
|
usd | |
CY2023Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
usd | |
CY2023Q2 | us-gaap |
Short Term Borrowings
ShortTermBorrowings
|
usd | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
usd | |
CY2023Q2 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
usd | |
CY2022 | cpop |
Effect Of Favorable Tax Rates On Smallscale And Lowprofit Entities
EffectOfFavorableTaxRatesOnSmallscaleAndLowprofitEntities
|
pure | |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
pure | |
CY2024Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2023Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
usd | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
usd | |
CY2024 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2024 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2024 | dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
00000 | |
CY2024 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001807389 |