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Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Statement [Abstract]        
Revenues, net $ 1,235,825 $ 300,652 $ 2,404,606 $ 2,446,979
Cost of goods sold 461,873 242,531 848,812 1,272,429
Gross profit 773,952 58,121 1,555,794 1,174,550
Selling, general and administrative expenses 683,745 271,549 1,296,884 875,358
Advertising and promotion expense 545,647 682 1,059,114 278,587
Marketing and research expense 36,992 93,908 72,405 316,256
Professional expense 190,249 115,615 500,750 619,045
Salaries and wages 479,738 105,700 940,162 464,474
Stock compensation expense 22,500 47,250 124,000 66,000
Total operating expenses 1,958,871 634,704 3,993,315 2,619,720
Loss from operations (1,184,919) (576,583) (2,437,521) (1,445,170)
Non-operating income (expense):        
Other (expense) income 7,886 2,280 2,892 (50,453)
Gain in loss of control of VIE 313,928 313,928
Interest expense (1,093,317) (728,197) (1,251,228) (1,194,972)
Bad debts (7) (130,467) (7) (132,979)
Change in fair value of derivative liabilities (390,306) 496,961 (65,073) 3,992,108
Warrant Expense 6,347 4,174 14,637 70,389
Loss on settlement (5,000) (80,000)
Loss on asset disposal (28)
Amortization of debt discount (24,071) (1,031,379) (156,651) (1,845,925)
Amortization of intangible assets (483) (2,017)
Unrealized gain on securities (215,862) (857,979)
Total non-operating expenses, net (1,709,814) (1,077,700) (2,315,454) 1,072,096
Equity Method Investment Loss (16,270) (2,114) (60,747) (2,114)
Net loss (2,911,002) (1,656,397) (4,813,722) (375,188)
Less: net loss attributable to the noncontrolling interest (54,168) (361,519)
Net loss attributable to SugarMade Inc. $ (2,856,834) $ (1,656,397) $ (4,452,203) $ (375,188)
Basic net income (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Diluted net income (loss) per share $ (0.00) $ (0.00) $ (0.00) $ (0.00)
Basic and diluted weighted average common shares outstanding * [1] 8,728,862,892 3,233,135,446 8,509,797,777 2,864,951,348
[1] Shares issuable upon conversion of convertible debts and exercising of warrants were excluded in calculating diluted loss per share.