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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Income Statement [Abstract]        
Revenues, net $ 300,652 $ 720,810 $ 2,446,979 $ 1,474,784
Cost of goods sold 242,531 435,690 1,272,429 927,858
Gross profit 58,122 285,120 1,174,550 546,926
Selling, general and administrative expenses 271,549 523,890 875,358 859,720
Advertising and Promotion Expense 682 16,127 278,587 57,483
Marketing and Research Expense 93,908 74,475 316,256 79,446
Professional Expense 115,615 467,170 619,045 1,147,266
Salaries and Wages 105,700 104,722 464,474 234,098
Stock Compensation Expense 47,250 6,029,550 66,000 6,041,550
Loss from operations (576,581) (6,930,814) (1,445,170) (7,872,637)
Non-operating income (expense):        
Other income 3,142 1,867 3,142 3,098
Gain in loss of control of VIE 313,928 313,928
Interest expense (728,197) (735,196) (1,194,972) (1,319,800)
Bad debts (130,467) (132,979)
Change in fair value of derivative liabilities 496,961 1,291,168 3,992,108 2,314,046
Warrant Expense 4,174 70,389 (55,278)
Loss on notes conversion (184,626) (184,626)
Loss on settlement (5,000) (232,776) (80,000) (382,635)
Gain on asset disposal 7,000
Amortization of debt discount (1,031,379) (963,407) (1,845,925) (2,118,407)
Debt forgiveness (172,096)
Other expenses (862) (740) (53,595) (740)
Total non-operating expenses, net (1,077,702) (823,710) 1,072,095 (1,909,438)
Equity Method Investment Loss (2,114)   (2,114)  
Net loss (1,656,397) (7,754,524) (375,189) (9,782,075)
Less: net loss attributable to the noncontrolling interest
Net loss attributable to SugarMade Inc. $ (1,656,397) $ (7,754,524) $ (375,189) $ (9,782,075)
Basic net income (loss) per share $ (0.00) $ (0.04) $ (0.00) $ (0.01)
Diluted net income (loss) per share $ (0.00) $ (0.04) $ (0.00) $ (0.01)
Basic and diluted weighted average common shares outstanding [1] 3,233,135,446 191,886,785 2,864,951,348 880,355,944
[1] Shares issuable upon conversion of convertible debts and exercising of warrants were excluded in calculating diluted loss per share