XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisition of SWC Group, Inc. (Details) - USD ($)
Sep. 30, 2015
Jun. 30, 2015
Accounts receivable $ 276,772 $ 85,958
Inventory 344,537 617,557
Other current assets 74,219 52,832
Customer deposits 217,314 43,087
Other payables 26,561
SWC Group, Inc. [Member]    
Cash 209,214  
Accounts receivable 388,399  
Inventory 565,287  
Other current assets 44,033  
Security deposit 23,281  
Loan receivables 312,521  
Fixed assets 143,916  
Intangible assets 3,039  
Accounts payable (1,727,870)  
Credit card payable (420,773)  
Due to Sugarmade (685,000)  
Customer deposits (234,197)  
Loans payable (529,064)  
Other payables (297,047)  
Long term notes payables (460,000)  
Net assets at carrying value: $ (2,664,261)