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Consolidated Statements of Cash Flows (USD $)
12 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Cash flows from operating activities:    
Net loss $ (4,321,407) $ (3,345,373)
Adjustments to reconcile net loss to cash flows from operating activities:    
Amortization of license and supply agreement 18,403 18,402
Depreciation expense 1,611   
Share based compensation 204,404 99,737
Issuance of common stock for services 1,633,900 2,027,938
Accretion due to interest income from shareholder note receivable    (19,876)
Loss on forgiveness of note receivable    159,902
Loss on write-down of license and supply agreement 318,983   
Provision for inventory obsolescence 195,880 32,634
Allowance for doubtful accounts 1,220   
Changes in operating assets and liabilities:    
Accounts receivable (11,839) 201
Inventory (284,678) 21,989
Other assets (45,125) (3,994)
Accounts payable and accrued liabilities 77,950 44,757
Accrued interest    (7,176)
Accrued compensation and personnel related payables (1,536) 38,013
Net cash used in operating activities (2,212,234) (932,846)
Investing activities:    
Additions to equipment (6,868)   
Net cash used in investing activities (6,868)   
Financing activities:    
Proceeds from issuances of common stock and warrants 659,438 2,732,000
Borrowings from note payable to bank 150,000   
Share repurchase from related party (5,000)   
Reverse merger with Sugarmade-CA    (210,000)
Repayments of convertible notes payable    (162,000)
Additions to convertible notes payable    138,000
Net cash from financing activities 804,438 2,498,000
Net change in cash (1,414,664) 1,565,154
Cash, beginning of period 1,606,764 41,610
Cash, end of period 192,100 1,606,764
Supplemental disclosure of cash flow information:    
Cash paid during the period for: Interest 2,156 103,560
Noncash investing and financing transations:    
Note receivable forgiven in exchange for common stock    35,977
Notes payable converted into shares of common stock    693,900
Forgiveness of note payable and accrued interest due to shareholder    $ 62,800