$SHRG
SHARING SERVICES GLOBAL Corp Stock $shrg

$shrg Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000149315223027845 Filed on August 11, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$2.409M	$2.900M
YoY Change	-42.49%	-45.32%
Cost Of Revenue	$669.8K	$845.8K
YoY Change	-61.94%	-48.96%
Gross Profit	$1.739M	$2.032M
YoY Change	-28.39%	-44.27%
Gross Profit Margin	72.19%	70.08%
Selling, General & Admin	$2.859M	$3.709M
YoY Change	-56.65%	-49.26%
% of Gross Profit	164.43%	182.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$129.3K	$178.2K
YoY Change	-21.43%	4.2%
% of Gross Profit	7.43%	8.77%
Operating Expenses	$2.859M	$3.709M
YoY Change	-56.65%	-49.26%
Operating Profit	-$1.120M	-$1.676M
YoY Change	-73.11%	-54.23%
Interest Expense	$1.963M	$905.8K
YoY Change	-40.89%	-70.97%
% of Operating Profit
Other Income/Expense, Net	-$346.5K	-$736.0K
YoY Change	-97.65%	-137.37%
Pretax Income	-$1.467M	-$2.412M
YoY Change	-92.26%	42.5%
Income Tax	-$12.10K	$12.10K
% Of Pretax Income
Net Earnings	-$1.455M	-$2.424M
YoY Change	-92.09%	79.18%
Net Earnings / Revenue	-60.4%	-83.6%
Basic Earnings Per Share	$0.00	-$0.01
Diluted Earnings Per Share	$0.00	-$0.01
COMMON SHARES
Basic Shares Outstanding	376.3M shares	376.3M shares
Diluted Shares Outstanding	376.3M shares	370.9M shares

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.385M	$1.370M
YoY Change	-78.55%	-90.52%
Cash & Equivalents	$1.385M	$1.370M
Short-Term Investments
Other Short-Term Assets	$222.4K	$1.063M
YoY Change	-85.37%	-56.22%
Inventory	$2.201M	$1.478M
Prepaid Expenses
Receivables	$434.2K	$532.4K
Other Receivables	$1.800M	$0.00
Total Short-Term Assets	$6.043M	$4.443M
YoY Change	-55.24%	-80.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$377.7K	$466.5K
YoY Change	-96.05%	-95.13%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Other Assets	$1.184M	$1.184M
YoY Change	1.08%	594.04%
Total Long-Term Assets	$2.462M	$2.597M
YoY Change	-87.55%	-87.6%
TOTAL ASSETS
Total Short-Term Assets	$6.043M	$4.443M
Total Long-Term Assets	$2.462M	$2.597M
Total Assets	$8.505M	$7.041M
YoY Change	-74.44%	-83.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.060M	$1.001M
YoY Change	12.69%	74.07%
Accrued Expenses	$947.7K	$5.282M
YoY Change	4.97%	1291.69%
Deferred Revenue
YoY Change
Short-Term Debt	$1.200M	$0.00
YoY Change	-89.04%	-100.0%
Long-Term Debt Due	$0.00	$24.66M
YoY Change	-100.0%	251.43%
Total Short-Term Liabilities	$8.009M	$31.23M
YoY Change	-72.97%	49.25%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$416.3K	$427.2K
YoY Change	0.65%	-7.44%
Total Long-Term Liabilities	$416.3K	$427.2K
YoY Change	0.65%	-7.44%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.009M	$31.23M
Total Long-Term Liabilities	$416.3K	$427.2K
Total Liabilities	$8.426M	$31.65M
YoY Change	-71.96%	44.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$110.3M	-$108.9M
YoY Change	42.14%	83.83%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$78.84K	-$24.61M
YoY Change
Total Liabilities & Shareholders Equity	$8.505M	$7.041M
YoY Change	-74.44%	-83.94%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	-$1.455M	-$2.424M
YoY Change	-92.09%	79.18%
Depreciation, Depletion And Amortization	$129.3K	$178.2K
YoY Change	-21.43%	4.2%
Cash From Operating Activities	-$1.181M	-$1.789M
YoY Change	-28.85%	-52.63%
INVESTING ACTIVITIES
Capital Expenditures	$0.00
YoY Change	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00
YoY Change	-100.0%
Cash From Investing Activities	$0.00
YoY Change	-100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	1.200M
YoY Change	-76.72%
NET CHANGE
Cash From Operating Activities	-1.181M	-$1.789M
Cash From Investing Activities	0.000
Cash From Financing Activities	1.200M
Net Change In Cash	18.67K	-$1.625M
YoY Change	-100.24%	-36.77%
FREE CASH FLOW
Cash From Operating Activities	-$1.181M	-$1.789M
Capital Expenditures	$0.00
Free Cash Flow	-$1.181M	-$1.789M
YoY Change	165.87%	-54.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2023Q2	dei	Amendment Flag AmendmentFlag	false
CY2023Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
CY2023Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
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CY2023Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2022Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
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CY2023Q2	dei	Document Period End Date DocumentPeriodEndDate	2023-06-30
CY2023Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q2	dei	Entity File Number EntityFileNumber	000-55997
CY2023Q2	dei	Entity Registrant Name EntityRegistrantName	SHARING SERVICES GLOBAL CORPORATION
CY2023Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
CY2023Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-0869786
CY2023Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	5200 Tennyson Parkway
CY2023Q2	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
CY2023Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Plano
CY2023Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75024
CY2023Q2	dei	City Area Code CityAreaCode	(469)
CY2023Q2	dei	Local Phone Number LocalPhoneNumber	304-9400
CY2023Q2	dei	Entity Information Former Legal Or Registered Name EntityInformationFormerLegalOrRegisteredName	None
CY2023Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q2	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023Q2	dei	Entity Small Business EntitySmallBusiness	true
CY2023Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q2	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	376328885	shares
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CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2994885	usd
CY2023Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	532405	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	273674	usd
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CY2023Q1	us-gaap	Inventory Net InventoryNet	1636120	usd
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CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	437419	usd
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CY2023Q2	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	509558	usd
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CY2023Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1184019	usd
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CY2023Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	2148162	usd
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CY2023Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	1462680	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1446503	usd
CY2023Q2	SHRG	Convertible Notes Payable Related Parties Current ConvertibleNotesPayableRelatedPartiesCurrent	24659562	usd
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CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	39362822	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	427203	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	440478	usd
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CY2023Q1	us-gaap	Liabilities Liabilities	39803300	usd
CY2023Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
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CY2023Q2	SHRG	Shares To Be Issued SharesToBeIssued	12146	usd
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CY2023Q2	us-gaap	Interest Expense InterestExpense	905811	usd
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CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	278315485	shares
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2424359	usd
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CY2022Q2	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	324229	usd
CY2022Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	4884173	usd
CY2023Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	39933	usd
CY2023Q2	SHRG	Provisions For Obsolete Inventory ProvisionsForObsoleteInventory	15847	usd
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CY2023Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	498196	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	206163	usd
CY2023Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	57180	usd
CY2022Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	111	usd
CY2023Q2	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-189881	usd
CY2022Q2	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-298812	usd
CY2022Q2	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	19950	usd
CY2023Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1635	usd
CY2022Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	374997	usd
CY2022Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-30259	usd
CY2023Q2	SHRG	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	123	usd
CY2022Q2	SHRG	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	4162	usd
CY2023Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	403283	usd
CY2022Q2	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1220513	usd
CY2023Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1788977	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3776508	usd
CY2022Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	136807	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-136807	usd
CY2022Q2	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	5687500	usd
CY2022Q2	SHRG	Common Stock Received On Litigation Settlement CommonStockReceivedOnLitigationSettlement	1043645	usd
CY2022Q2	us-gaap	Payments For Deposits Applied To Debt Retirements PaymentsForDepositsAppliedToDebtRetirements	3270174	usd
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1373681	usd
CY2023Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	164237	usd
CY2022Q2	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-30140	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1624740	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2569774	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	2994885	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	17023266	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	1370145	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	14453492	usd
CY2022Q2	us-gaap	Interest Paid Net InterestPaidNet	481043	usd
CY2023Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	550	usd
CY2023Q2	SHRG	Sale Of Commercial Real Property In Exchange For Relief From Related Party Loans And Other Liabilities SaleOfCommercialRealPropertyInExchangeForReliefFromRelatedPartyLoansAndOtherLiabilities	7438692	usd
CY2023Q2	SHRG	Sale Of Investments In Exchange For Relief From Related Party Note And Other Liabilities SaleOfInvestmentsInExchangeForReliefFromRelatedPartyNoteAndOtherLiabilities	1500000	usd
CY2023Q2	us-gaap	Stock Issued1 StockIssued1	539806	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-22723585	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-22723585	usd
CY2023Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	539806	usd
CY2023Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	5169	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2424359	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-24613307	usd
CY2023Q2	us-gaap	Stockholders Equity StockholdersEquity	-24613307	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	22828944	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	22828944	usd
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1211547	usd
CY2022Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	26091136	shares
CY2022Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	626187	usd
CY2022Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	626187	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	144267	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1353010	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	21917027	usd
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	21917027	usd
CY2023Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2900000	usd
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	5300000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2400000	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1400000	usd
CY2023Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-108900000	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-106500000	usd
CY2023Q2	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<p id="xdx_845_eus-gaap--PriorPeriodReclassificationAdjustmentDescription_zwx63DpL9BRc" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><b><span id="xdx_869_zVwwXRNgxbHg">Reclassifications</span></b></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"> </p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0">Certain reclassifications have been made to the prior periods’ data to conform with the current period’s presentation.</p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_zhcvQ87hizla" style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_864_zXCLXzCHqM4d">Use of Estimates and Assumptions</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in accordance with GAAP requires the use of judgment and requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues and expenses, and disclosures about contingent assets and liabilities, if any. Matters that require the use of estimates and assumptions include, among others: the recoverability of accounts and notes receivable, the valuation of inventory, the useful lives of fixed assets, the assessment of long-lived assets for impairment, the nature and timing of satisfaction of multiple performance obligations resulting from contracts with customers, the allocation of the transaction price to multiple performance obligations in a sales transaction, the measurement and recognition of right-of-use assets and related lease liabilities, the valuation of share-based compensation awards, the provision for income taxes, the measurement and recognition of uncertain tax positions, the valuation of long-term debt covenants, and the valuation of loss contingencies, if any. Actual results may differ from these estimates in amounts that may be material to our consolidated financial statements. We believe that the estimates and assumptions used in the preparation of our consolidated financial statements are reasonable.</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q2	us-gaap	Credit Card Receivables CreditCardReceivables	200000	usd
CY2023Q1	us-gaap	Credit Card Receivables CreditCardReceivables	500000	usd
CY2023Q2	us-gaap	Cash And Due From Banks CashAndDueFromBanks	500000	usd
CY2023Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	1300000	usd
CY2023Q2	SHRG	Allowance For Obsolete Inventory AllowanceForObsoleteInventory	895603	usd
CY2023Q1	SHRG	Allowance For Obsolete Inventory AllowanceForObsoleteInventory	880926	usd
CY2022Q3	us-gaap	Other Assets OtherAssets	1119650	usd
CY2022Q3	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	10000000	usd
CY2022Q3	us-gaap	Debt Instrument Fee Amount DebtInstrumentFeeAmount	600000	usd
CY2022Q3	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.08	pure
CY2022Q3	us-gaap	Debt Instrument Maturity Date DebtInstrumentMaturityDate	2024-08-12
CY2023Q2	us-gaap	Deferred Revenue DeferredRevenue	164138	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	113896	usd
CY2023Q2	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	1000000.0	usd
CY2022Q2	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	2400000	usd
CY2023Q2	SHRG	Other Assets Current Gross OtherAssetsCurrentGross	1238886	usd
CY2023Q1	SHRG	Other Assets Current Gross OtherAssetsCurrentGross	703468	usd
CY2023Q2	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	175641	usd
CY2023Q1	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	175641	usd
CY2023Q2	us-gaap	Other Assets Current OtherAssetsCurrent	1063245	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	527827	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	-2424359	usd
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	-1353010	usd
CY2023Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	370934280	shares
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	278315485	shares
CY2023Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	370934280	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	278315485	shares
CY2023Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
CY2023Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
CY2023Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6320000	shares
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	141697975	shares
CY2022Q2	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	1875000	shares
CY2023Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2373166	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2517046	usd
CY2023Q2	us-gaap	Inventory Adjustments InventoryAdjustments	895603	usd
CY2023Q1	us-gaap	Inventory Adjustments InventoryAdjustments	880926	usd
CY2023Q2	us-gaap	Inventory Net InventoryNet	1477563	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	1636120	usd
CY2023Q2	SHRG	Inventory Related Deposits InventoryRelatedDeposits	334294	usd
CY2023Q1	SHRG	Inventory Related Deposits InventoryRelatedDeposits	288649	usd
CY2023Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	274137	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	167578	usd
CY2023Q2	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	56548	usd
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	105652	usd
CY2023Q1	SHRG	Deposits For Sales Events DepositsForSalesEvents	120614	usd
CY2023Q2	us-gaap	Prepaid Interest PrepaidInterest	552000	usd
CY2023Q2	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	21907	usd
CY2023Q1	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	20975	usd
CY2023Q2	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	175641	usd
CY2023Q1	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	175641	usd
CY2022Q2	us-gaap	Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss	-4865354000000	usd
	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	27000000.0	usd
CY2023Q2	SHRG	Investments Gross InvestmentsGross	1537000	usd
CY2023Q1	SHRG	Investments Gross InvestmentsGross	1743231	usd
CY2023Q2	SHRG	Allowance For Impairment Losses AllowanceForImpairmentLosses	1537000	usd
CY2023Q1	SHRG	Allowance For Impairment Losses AllowanceForImpairmentLosses	1537000	usd
CY2023Q1	us-gaap	Investments Investments	206231	usd
CY2023Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	8952555	usd
CY2023Q2	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1024274	usd
CY2023Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1024274	usd
CY2023Q2	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	237042	usd
CY2023Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	237042	usd
CY2023Q2	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	220264	usd
CY2023Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	220264	usd
CY2023Q2	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	394306	usd
CY2023Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	394306	usd
CY2023Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1875886	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10828441	usd
CY2023Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1409411	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1558248	usd
CY2023Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	466475	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9270193	usd
CY2023Q2	us-gaap	Loans Assumed1 LoansAssumed1	27000000.0	usd
CY2023Q2	SHRG	Deferred Sales Revenues DeferredSalesRevenues	284231	usd
CY2023Q1	SHRG	Deferred Sales Revenues DeferredSalesRevenues	246811	usd
CY2023Q2	SHRG	Liability Associated With Uncertain Tax Positions LiabilityAssociatedWithUncertainTaxPositions	925795	usd
CY2023Q1	SHRG	Liability Associated With Uncertain Tax Positions LiabilityAssociatedWithUncertainTaxPositions	925795	usd
CY2023Q1	SHRG	Accrued Interest Payable AccruedInterestPayable	536123	usd
CY2023Q2	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	149732	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	329762	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	44273	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	41385	usd
CY2023Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	551613	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	701161	usd
CY2023Q2	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	1955644	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2781037	usd
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	551612	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	533583	usd
CY2023Q2	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-1698648	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-2172914	usd
CY2023Q2	us-gaap	Convertible Debt ConvertibleDebt	24659562	usd
CY2023Q1	us-gaap	Convertible Debt ConvertibleDebt	24827086	usd
CY2023Q2	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	24659562	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	24827086	usd
CY2023Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
CY2023Q2	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.003	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.006	pure
CY2023Q2	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.8	pure
CY2023Q2	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.210	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.013	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.028	pure
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.005	pure
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.201	pure
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt	2000000.0	usd
CY2021Q2	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.20
CY2021Q2	us-gaap	Stock Issued During Period Shares New Issues StockIssuedDuringPeriodSharesNewIssues	27000000.0	shares
CY2023Q2	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	27000000.0	usd
CY2023Q2	SHRG	Consulting Expenses ConsultingExpenses	0	usd
CY2022Q2	SHRG	Consulting Expenses ConsultingExpenses	872603	usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Granted ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsGranted	8444663	shares
CY2023Q1	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.0001
CY2023	us-gaap	Fair Value Adjustment Of Warrants FairValueAdjustmentOfWarrants	109780	usd
CY2023Q2	SHRG	Gain Loss On Employee Warrants Liability GainLossOnEmployeeWarrantsLiability	0	usd
CY2022Q2	SHRG	Gain Loss On Employee Warrants Liability GainLossOnEmployeeWarrantsLiability	114960	usd
CY2023Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	437419	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	448240	usd
CY2023Q2	SHRG	Operating Lease Assets OperatingLeaseAssets	437419	usd
CY2023Q1	SHRG	Operating Lease Assets OperatingLeaseAssets	448240	usd
CY2023Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	44273	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	41385	usd
CY2023Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	427203	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	440478	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	471476	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	481863	usd
CY2023Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	27534	usd
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	23178	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	98672	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	101452	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	104231	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	107011	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	109790	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	169550	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	690706	usd
CY2023Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	219230	usd
CY2023Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	471476	usd
CY2023Q2	us-gaap	Convertible Debt Fair Value Disclosures ConvertibleDebtFairValueDisclosures	24659562	usd
CY2023Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	24659562	usd
CY2023Q1	us-gaap	Investments Investments	206231	usd
CY2023Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	206231	usd
CY2023Q1	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	24827086	usd
CY2023Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	24827086	usd

Files In Submission

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0001493152-23-027845-index-headers.html	Edgar Link	pending
0001493152-23-027845-index.html	Edgar Link	pending
0001493152-23-027845.txt	Edgar Link	pending
0001493152-23-027845-xbrl.zip	Edgar Link	pending
ex31-1.htm	Edgar Link	pending
ex31-2.htm	Edgar Link	pending
ex32-1.htm	Edgar Link	pending
ex32-2.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
form10-q.htm	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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$SHRG
SHARING SERVICES GLOBAL Corp Stock $shrg

2023 Q3 Form 10-Q Financial Statement

#000149315223027845 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHRG SHARING SERVICES GLOBAL Corp Stock $shrg

2023 Q3 Form 10-Q Financial Statement

#000149315223027845 Filed on August 11, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHRG
SHARING SERVICES GLOBAL Corp Stock $shrg