Sugarmade Inc (SGMD) Annual Balance Sheets

Annual · GAAP · USD millions
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The table below presents a historical view of Sugarmade Inc's balance sheet, supporting analysis of financial position trends.
Annual Report, GAAP in USD millions
ITEM
(Jun 30 2022)
(Jun 30 2021) (Jun 30 2020) (Jun 30 2019) (Jun 30 2018)
Assets
Cash & cash equivalent0.16
Trading Securities, Debt TR0.00
Cash & Short-term Investments0.00
Accounts receivable0.03
Due from Related Parties, Current RE0.00
Notes, Loans and Financing Receivable, Net, Current AC0.00
Inventories0.42
Other Current Assets0.48
Loans Receivable Net0.00
Total Current Assets1.08
Equipment/Property/Plant Net3.67
Goodwill net0.76
Intangible Assets10.65
Long-term investments0.44
Notes, Loans and Financing Receivable, Net, Noncurrent LO0.00
Other Assets, Noncurrent0.44
Finance Lease Right Of Use Asset0.00
Operating Lease Right Of Use Asset Current0.22
Operating Lease Right Of Use Asset0.27
Total Assets16.87
Liabilities
Accounts Payable and Accrued Liabilities, Current LI2.66
Accrued Liabilities, Current0.87
Derivative Liability, Current DE5.52
Short-term Debt0.96
Other Liabilities, Current3.78
Deferred Revenue, Current DE0.00
Total Current Liabilities13.79
Long-term debt0.83
Convertible Debt, Noncurrent LO0.10
Total Long-term Debt0.93
Other liabilities, Noncurrent5.12
OperatingLeaseLiabilityNoncurrent0.29
Note Payable Due To Bank Current0.03
Customer Deposit Current0.00
Operating Lease Liability Current0.23
Convertible Note Payable Current1.46
Notes Payable Due To Shareholder0.00
Stock To Be Issued0.00
Total Liabilities19.84
Stockholders' Equity
Shares To Be Issued0.28
Common Stock Value11.83
Additional Paid In Capital Common Stock71.26
Retained Earnings / Accumulated Deficit-85.44
Other Equity-0.25
Common Stockholder's Equity-2.32
Preferred Stockholder's Equity0.00
Non-controlling interests & other-0.65
Total Stockholder's Equity-2.97
Liabilities & Stockholder's Equity16.87
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About Sugarmade Inc Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001493152-23-005697

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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