CONSOLIDATED BALANCE SHEETS - USD ($)	Jun. 30, 2016	Jun. 30, 2015
Current assets
Cash and cash equivalents	$ 1,385,994	$ 730,322
Advances to suppliers	2,192,910	50,975
Accounts receivable, less allowance for doubtful accounts of $207,028 and $477,240 as of June 30, 2016 and 2015, respectively	2,333,024	3,082,219
Other receivables, less allowance for doubtful accounts of $145,186 and $241,604 as of June 30, 2016 and 2015, respectively	290,907	191,972
Prepaid expense and other current assets	826,631	1,265,609
Due from related parties	1,622,519	2,784,591
Total Current Assets	8,651,985	8,105,688
Property and equipment, net	176,367	214,003
Prepaid expenses	178,982	436,351
Other long-term assets	46,810	2,773,908
Deferred tax assets	0	280,600
Total Assets	9,054,144	11,810,550
Current Liabilities
Advances from customers	24,373	126,201
Accounts payable	489,490	691,588
Taxes payable	1,637,197	996,648
Accrued expenses and other current liabilities	286,322	99,607
Total Current Liabilities	2,437,382	1,914,044
Total Liabilities	2,437,382	1,914,044
Commitments and Contingency
Equity
Preferred stock, 2,000,000 shares authorized, no par value, none issued.	0	0
Common stock, 50,000,000 shares authorized, no par value; 8,456,032 and 7,996,032 shares issued as of June 30, 2016 and 2015; 8,280,535 and 7,870,841 outstanding as of June 30, 2016 and 2015, respectively	15,500,391	16,303,327
Additional paid-in capital	1,144,842	1,144,842
Treasury stock, at cost - 175,497 and 125,191 shares as of June 30, 2016 and 2015, respectively	(417,538)	(372,527)
Accumulated deficit	(4,518,799)	(2,552,870)
Accumulated other comprehensive income (loss)	(280,907)	91,432
Unearned stock-based compensation	(3,880)	(7,760)
Total Sino-Global Shipping America Ltd. Stockholders' Equity	11,424,109	14,606,444
Non-controlling Interest	(4,807,347)	(4,709,938)
Total Equity	6,616,762	9,896,506
Total Liabilities and Equity	$ 9,054,144	$ 11,810,550

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.