CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Mar. 31, 2017	Jun. 30, 2016
Current assets
Cash and cash equivalents	$ 8,840,189	$ 1,385,994
Accounts receivable, less allowance for doubtful accounts of $97,111 and $207,028 as of March 31, 2017 and June 30, 2016, respectively	1,883,119	2,333,024
Other receivables, less allowance for doubtful accounts of $145,235 and $145,186 as of March 31, 2017 and June 30, 2016, respectively	103,325	290,907
Advances to suppliers	1,325,272	2,192,910
Prepaid expenses and other current assets	355,442	826,631
Due from related parties	4,406,186	1,622,519
Total Current Assets	16,913,533	8,651,985
Property and equipment, net	196,845	176,367
Prepaid expenses	49,699	178,982
Other long-term assets	60,481	46,810
Deferred tax assets	387,900	0
Total Assets	17,608,458	9,054,144
Current Liabilities
Advances from customers	344,470	24,373
Accounts payable	784,411	489,490
Taxes payable	1,792,099	1,637,197
Due to related parties	156,841	0
Accrued expenses and other current liabilities	800,916	286,322
Total Current Liabilities	3,878,737	2,437,382
Total Liabilities	3,878,737	2,437,382
Commitments and Contingencies
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; 10,105,535 and 8,456,032 shares issued as of March 31, 2017 and June 30, 2016; 9,930,038 and 8,280,535 outstanding as of March 31, 2017 and June 30, 2016, respectively	20,535,379	15,500,391
Additional paid-in capital	603,352	1,140,962
Treasury stock, at cost, 175,497 shares as of March 31, 2017 and June 30, 2016	(417,538)	(417,538)
Accumulated deficit	(1,685,124)	(4,518,799)
Accumulated other comprehensive loss	(503,703)	(280,907)
Total Sino-Global Shipping America Ltd. Stockholders' Equity	18,532,366	11,424,109
Non-controlling Interest	(4,802,645)	(4,807,347)
Total Equity	13,729,721	6,616,762
Total Liabilities and Equity	$ 17,608,458	$ 9,054,144

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.