$SHRG
SHARING SERVICES GLOBAL Corp Stock $shrg

$shrg Overview Financials Valuation SEC Filings Company Website

2024 Q1 Form 10-Q Financial Statement

#000149315224006526 Filed on February 14, 2024

Income Statement

Concept	2024 Q1	2023 Q4
Revenue	$2.706M	$2.886M
YoY Change	-19.58%	-11.1%
Cost Of Revenue	$1.616M	$701.7K
YoY Change	-9.51%	-57.3%
Gross Profit	$1.090M	$2.184M
YoY Change	-30.96%	36.26%
Gross Profit Margin	40.29%	75.68%
Selling, General & Admin	$2.456M	$2.921M
YoY Change	-46.14%	-47.91%
% of Gross Profit	225.31%	133.73%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$128.0K	$135.1K
YoY Change	-31.67%	-33.7%
% of Gross Profit	11.74%	6.19%
Operating Expenses	$2.456M	$2.921M
YoY Change	-46.14%	-47.91%
Operating Profit	-$1.366M	-$736.7K
YoY Change	-54.18%	-81.6%
Interest Expense	-$228.9K	$137.4K
YoY Change	-112.62%	-95.86%
% of Operating Profit
Other Income/Expense, Net	-$354.9K	-$154.4K
YoY Change	-92.85%	-97.77%
Pretax Income	-$1.941M	-$891.0K
YoY Change	-68.34%	-91.84%
Income Tax	-$3.550K	$3.554K
% Of Pretax Income
Net Earnings	-$1.938M	-$894.6K
YoY Change	-72.0%	-91.89%
Net Earnings / Revenue	-71.62%	-31.0%
Basic Earnings Per Share		$0.00
Diluted Earnings Per Share	-$0.01	$0.00
COMMON SHARES
Basic Shares Outstanding	376.3M shares	376.3M shares
Diluted Shares Outstanding		376.3M shares

Balance Sheet

Concept	2024 Q1	2023 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$894.2K	$737.9K
YoY Change	-70.14%	-76.29%
Cash & Equivalents	$894.2K	$737.9K
Short-Term Investments
Other Short-Term Assets	$132.7K	$226.4K
YoY Change	-74.86%	-58.98%
Inventory	$1.319M	$2.191M
Prepaid Expenses
Receivables	$280.8K	$494.5K
Other Receivables	$1.800M	$1.800M
Total Short-Term Assets	$4.426M	$5.481M
YoY Change	-18.52%	-34.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$239.9K	$325.5K
YoY Change	-97.41%	-96.55%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$0.00
YoY Change	-100.0%
Other Assets	$1.163M	$1.162M
YoY Change	-1.17%	-1.8%
Total Long-Term Assets	$2.209M	$2.341M
YoY Change	-81.04%	-85.45%
TOTAL ASSETS
Total Short-Term Assets	$4.426M	$5.481M
Total Long-Term Assets	$2.209M	$2.341M
Total Assets	$6.635M	$7.821M
YoY Change	-61.15%	-68.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.304M	$1.085M
YoY Change	26.79%	25.0%
Accrued Expenses	$5.738M	$1.114M
YoY Change	-7.31%	36.45%
Deferred Revenue
YoY Change
Short-Term Debt	$1.200M	$1.200M
YoY Change		-89.12%
Long-Term Debt Due	$262.8K
YoY Change	-98.94%
Total Short-Term Liabilities	$8.667M	$8.225M
YoY Change	-77.98%	-73.96%
LONG-TERM LIABILITIES
Long-Term Debt	$324.5K	$0.00
YoY Change
Other Long-Term Liabilities	$416.3K	$416.3K
YoY Change	-5.49%	0.65%
Total Long-Term Liabilities	$740.8K	$416.3K
YoY Change	68.18%	0.65%
TOTAL LIABILITIES
Total Short-Term Liabilities	$8.667M	$8.225M
Total Long-Term Liabilities	$740.8K	$416.3K
Total Liabilities	$9.407M	$8.641M
YoY Change	-76.37%	-73.0%
SHAREHOLDERS EQUITY
Retained Earnings	-$113.2M	-$111.2M
YoY Change	6.26%	25.47%
Common Stock	$37.63K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$2.772M	-$819.8K
YoY Change
Total Liabilities & Shareholders Equity	$6.635M	$7.821M
YoY Change	-61.15%	-68.06%

Cashflow Statement

Concept	2024 Q1	2023 Q4
OPERATING ACTIVITIES
Net Income	-$1.938M	-$894.6K
YoY Change	-72.0%	-91.89%
Depreciation, Depletion And Amortization	$128.0K	$135.1K
YoY Change	-31.67%	-33.7%
Cash From Operating Activities	-$304.0K	-$455.1K
YoY Change	69.43%	-86.65%
INVESTING ACTIVITIES
Capital Expenditures	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Acquisitions
YoY Change
Other Investing Activities	$0.00	$0.00
YoY Change	-100.0%	-100.0%
Cash From Investing Activities	$0.00	$0.00
YoY Change	-100.0%	-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	475.2K	0.000
YoY Change	-110.37%	-100.0%
NET CHANGE
Cash From Operating Activities	-304.0K	-455.1K
Cash From Investing Activities	0.000	0.000
Cash From Financing Activities	475.2K	0.000
Net Change In Cash	171.2K	-455.1K
YoY Change	-377.98%	-86.85%
FREE CASH FLOW
Cash From Operating Activities	-$304.0K	-$455.1K
Capital Expenditures	$0.00	$0.00
Free Cash Flow	-$304.0K	-$455.1K
YoY Change	-1180.07%	-86.85%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable		usd
CY2023Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--03-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2024
	dei	Entity Central Index Key EntityCentralIndexKey	0001644488
CY2023Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent		usd
CY2023Q1	SHRG	Shortterm Advance ShorttermAdvance		usd
CY2023Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet		usd
CY2023Q4	us-gaap	Investments Investments		usd
CY2023Q1	us-gaap	Notes Payable Current NotesPayableCurrent		usd
CY2023Q4	us-gaap	Convertible Debt Current ConvertibleDebtCurrent		usd
CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023Q4	us-gaap	Treasury Stock Value TreasuryStockValue		usd
CY2023Q4	us-gaap	Other Income OtherIncome		usd
CY2022Q4	us-gaap	Other Income OtherIncome		usd
	us-gaap	Other Income OtherIncome		usd
CY2023Q4	SHRG	Gain On Employee Warrants Liability GainOnEmployeeWarrantsLiability		usd
	SHRG	Gain On Employee Warrants Liability GainOnEmployeeWarrantsLiability		usd
CY2023Q4	SHRG	Losses On Extinguishment Of Debt LossesOnExtinguishmentOfDebt		usd
CY2022Q4	SHRG	Losses On Extinguishment Of Debt LossesOnExtinguishmentOfDebt		usd
	SHRG	Losses On Extinguishment Of Debt LossesOnExtinguishmentOfDebt		usd
CY2023Q4	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments		usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments		usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets		usd
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	SHRG	Increase Decrease In Short Term Advances IncreaseDecreaseInShortTermAdvances		usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables		usd
	SHRG	Increase Decrease In Property And Equipment IncreaseDecreaseInPropertyAndEquipment		usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment		usd
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable		usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities		usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets		usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities		usd
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt		usd
	SHRG	Common Stock Received On Litigation Settlement CommonStockReceivedOnLitigationSettlement		usd
	us-gaap	Payments For Deposits Applied To Debt Retirements PaymentsForDepositsAppliedToDebtRetirements		usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet		usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue		usd
CY2023Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet		usd
CY2023Q4	SHRG	Deposits For Sales Events DepositsForSalesEvents		usd
CY2023Q4	SHRG	Investments Gross InvestmentsGross		usd
CY2023Q4	SHRG	Allowance For Impairment Losses AllowanceForImpairmentLosses		usd
CY2023Q4	us-gaap	Investments Investments		usd
CY2023Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross		usd
CY2023Q4	SHRG	Accrued Interest Payable AccruedInterestPayable		usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet		usd
CY2023Q4	us-gaap	Notes Payable NotesPayable		usd
CY2023Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet		usd
CY2023Q4	us-gaap	Convertible Debt ConvertibleDebt		usd
CY2023Q4	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent		usd
CY2023Q4	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable		usd
CY2023Q1	us-gaap	Convertible Long Term Notes Payable ConvertibleLongTermNotesPayable		usd
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential		pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments		pure
CY2023Q4	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure		usd
CY2023Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure		usd
CY2023Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure		usd
CY2023Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure		usd
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2023-12-31
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	000-55997
	dei	Entity Registrant Name EntityRegistrantName	SHARING SERVICES GLOBAL CORPORATION
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	NV
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	30-0869786
	dei	Entity Address Address Line1 EntityAddressAddressLine1	5200 Tennyson Parkway
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 400
	dei	Entity Address City Or Town EntityAddressCityOrTown	Plano
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	75024
	dei	City Area Code CityAreaCode	(469)
	dei	Local Phone Number LocalPhoneNumber	304-9400
	dei	Entity Information Former Legal Or Registered Name EntityInformationFormerLegalOrRegisteredName	None
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	true
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
CY2024Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	376328885	shares
CY2023Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	737850	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2994885	usd
CY2023Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	494451	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	273674	usd
CY2023Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	1800000	usd
CY2023Q4	SHRG	Shortterm Advance ShorttermAdvance	31194	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2190680	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	1636120	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	226371	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	527827	usd
CY2023Q4	us-gaap	Assets Current AssetsCurrent	5480546	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	5432506	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	325523	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9270193	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	414865	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	448240	usd
CY2023Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	16	usd
CY2023Q1	us-gaap	Investments Investments	206231	usd
CY2023Q4	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	438002	usd
CY2023Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	545372	usd
CY2023Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1162389	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1177173	usd
CY2023Q4	us-gaap	Assets Assets	7821341	usd
CY2023Q1	us-gaap	Assets Assets	17079715	usd
CY2023Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	1084968	usd
CY2023Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	1028510	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2745147	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2781037	usd
CY2023Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	1676362	usd
CY2023Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	2357643	usd
CY2023Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	1518379	usd
CY2023Q1	us-gaap	Taxes Payable Current TaxesPayableCurrent	1446503	usd
CY2023Q4	us-gaap	Notes Payable Current NotesPayableCurrent	1200000	usd
CY2023Q1	us-gaap	Convertible Debt Current ConvertibleDebtCurrent	24827086	usd
CY2023Q4	us-gaap	Liabilities Current LiabilitiesCurrent	8224856	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	39362822	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	416277	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	440478	usd
CY2023Q4	us-gaap	Liabilities Liabilities	8641133	usd
CY2023Q1	us-gaap	Liabilities Liabilities	39803300	usd
CY2023Q1	us-gaap	Treasury Stock Value TreasuryStockValue	626187	usd
CY2023Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	110699858	usd
CY2023Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	84619762	usd
CY2023Q4	SHRG	Shares To Be Issued SharesToBeIssued	12146	usd
CY2023Q1	SHRG	Shares To Be Issued SharesToBeIssued	12146	usd
CY2023Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-111230122	usd
CY2023Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-106456378	usd
CY2023Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-339942	usd
CY2023Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-308305	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-819792	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-22723585	usd
CY2023Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7821341	usd
CY2023Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	17079715	usd
CY2023Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	2885645	usd
CY2022Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	3245903	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	8172469	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	12737673	usd
CY2023Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	701683	usd
CY2022Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1643111	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	2217315	usd
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5059916	usd
CY2023Q4	us-gaap	Gross Profit GrossProfit	2183962	usd
CY2022Q4	us-gaap	Gross Profit GrossProfit	1602792	usd
	us-gaap	Gross Profit GrossProfit	5955154	usd
	us-gaap	Gross Profit GrossProfit	7677757	usd
CY2023Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	948228	usd
CY2022Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	928246	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	3112773	usd
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	5723642	usd
CY2023Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1972405	usd
CY2022Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	4678620	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	6375717	usd
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	13787444	usd
CY2023Q4	us-gaap	Operating Expenses OperatingExpenses	2920633	usd
CY2022Q4	us-gaap	Operating Expenses OperatingExpenses	5606866	usd
	us-gaap	Operating Expenses OperatingExpenses	9488490	usd
	us-gaap	Operating Expenses OperatingExpenses	19511086	usd
CY2023Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-736671	usd
CY2022Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	-4004074	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-3533336	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	-11833329	usd
CY2023Q4	us-gaap	Interest Expense InterestExpense	137362	usd
CY2022Q4	us-gaap	Interest Expense InterestExpense	3320159	usd
	us-gaap	Interest Expense InterestExpense	3006440	usd
	us-gaap	Interest Expense InterestExpense	9761622	usd
	us-gaap	Other Income OtherIncome	1800000	usd
CY2022Q4	SHRG	Gain On Employee Warrants Liability GainOnEmployeeWarrantsLiability	39375	usd
	SHRG	Gain On Employee Warrants Liability GainOnEmployeeWarrantsLiability	207210	usd
	SHRG	Losses On Extinguishment Of Debt LossesOnExtinguishmentOfDebt	-116841	usd
CY2022Q4	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-3614242	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-10284002	usd
CY2023Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-17009	usd
CY2022Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-21722	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	86427	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	118077	usd
CY2023Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-154371	usd
CY2022Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6916748	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1236854	usd
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19720337	usd
CY2023Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-891042	usd
CY2022Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10920822	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-4770190	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-31553666	usd
CY2023Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3554	usd
CY2022Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	104129	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3554	usd
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-789803	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-894596	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-11024951	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4773744	usd
	us-gaap	Net Income Loss NetIncomeLoss	-30763863	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	4032	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	-251166	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	31637	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	156850	usd
CY2023Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4032	usd
CY2022Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	251166	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-31637	usd
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-156850	usd
CY2023Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-898628	usd
CY2022Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10773785	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-4805381	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-30920713	usd
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.002
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.002
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	376328885	shares
CY2023Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	376328885	shares
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	262832833	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	262832833	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	374543761	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	374543761	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	267956183	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	267956183	shares
	us-gaap	Net Income Loss NetIncomeLoss	-4773744	usd
	us-gaap	Net Income Loss NetIncomeLoss	-30763863	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	442643	usd
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	539411	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	-148267	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	-303784	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	2015542	usd
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	10447435	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-38215	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	350320	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	154182	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	177115	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-85155	usd
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-10284002	usd
	SHRG	Provisions For Obsolete Inventory ProvisionsForObsoleteInventory	-54394	usd
	SHRG	Provisions For Obsolete Inventory ProvisionsForObsoleteInventory	1012433	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	397891	usd
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22413	usd
	SHRG	Increase Decrease In Short Term Advances IncreaseDecreaseInShortTermAdvances	31194	usd
	us-gaap	Increase Decrease In Other Receivables IncreaseDecreaseInOtherReceivables	1800000	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	500165	usd
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-892136	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-672915	usd
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-321291	usd
	SHRG	Increase Decrease In Property And Equipment IncreaseDecreaseInPropertyAndEquipment	54237	usd
	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	-97590	usd
	us-gaap	Increase Decrease In Other Regulatory Assets IncreaseDecreaseInOtherRegulatoryAssets	137112	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	56458	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	669048	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	71860	usd
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-496026	usd
	SHRG	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	1578	usd
	SHRG	Increase Decrease In Lease Liability IncreaseDecreaseInLeaseLiability	35008	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	760577	usd
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-1042211	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3425399	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8845938	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1404013	usd
	us-gaap	Payments To Acquire Notes Receivable PaymentsToAcquireNotesReceivable	216885	usd
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	9510000	usd
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	400000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11530898	usd
	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	10922329	usd
	us-gaap	Proceeds From Notes Payable ProceedsFromNotesPayable	1200000	usd
	SHRG	Common Stock Received On Litigation Settlement CommonStockReceivedOnLitigationSettlement	1046254	usd
	us-gaap	Payments For Deposits Applied To Debt Retirements PaymentsForDepositsAppliedToDebtRetirements	3374416	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1200000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6501659	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-31635	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	-35864	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2257034	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-13911041	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
CY2023Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	737851	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations	3112225	usd
	us-gaap	Interest Paid Net InterestPaidNet	96279	usd
	us-gaap	Interest Paid Net InterestPaidNet	127790	usd
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	550	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-22723585	usd
CY2023Q1	us-gaap	Stockholders Equity StockholdersEquity	-22723585	usd
	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	26169368	usd
	SHRG	Stock Issued During Period Value Common Stock Issued To Settle Accrued Interest Payable StockIssuedDuringPeriodValueCommonStockIssuedToSettleAccruedInterestPayable	539806	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	31637	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4773744	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-819792	usd
CY2023Q4	us-gaap	Stockholders Equity StockholdersEquity	-819792	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	22828944	usd
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	22828944	usd
	us-gaap	Adjustments To Additional Paid In Capital Warrant Issued AdjustmentsToAdditionalPaidInCapitalWarrantIssued	1235516	usd
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	26091136	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	652278	usd
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	652278	usd
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	156850	usd
	us-gaap	Net Income Loss NetIncomeLoss	-30763863	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-7508531	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	-7508531	usd
	us-gaap	Net Income Loss NetIncomeLoss	-4800000	usd
	us-gaap	Net Income Loss NetIncomeLoss	-30800000	usd
	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_845_eus-gaap--UseOfEstimates_zwIp7KuxOUOc" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><span id="xdx_86A_zxXIElbfIpLk">Use of Estimates and Assumptions</span></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 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: 0pt 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: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></p>
CY2023Q4	us-gaap	Credit Card Receivables CreditCardReceivables	80000.00	usd
CY2023Q1	us-gaap	Credit Card Receivables CreditCardReceivables	500000	usd
CY2023Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	400000	usd
CY2023Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	1300000	usd
CY2023Q4	us-gaap	Deferred Revenue DeferredRevenue	212715	usd
CY2023Q1	us-gaap	Deferred Revenue DeferredRevenue	113896	usd
CY2023Q4	SHRG	Allowance For Obsolete Inventory AllowanceForObsoleteInventory	843034	usd
CY2023Q1	SHRG	Allowance For Obsolete Inventory AllowanceForObsoleteInventory	880926	usd
CY2023Q3	us-gaap	Tax Credit Carryforward Amount TaxCreditCarryforwardAmount	1800000	usd
CY2023Q3	SHRG	Origination Fee OriginationFee	24000	usd
CY2022Q3	us-gaap	Other Assets OtherAssets	1000000	usd
CY2023Q4	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	900000	usd
CY2022Q4	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	1200000	usd
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	2700000	usd
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	5100000	usd
CY2023Q4	us-gaap	Net Income Loss NetIncomeLoss	-894596	usd
CY2022Q4	us-gaap	Net Income Loss NetIncomeLoss	-11024951	usd
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	376328885	shares
CY2023Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	376328885	shares
CY2023Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	376328885	shares
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	262832833	shares
CY2022Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	262832833	shares
CY2022Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	262832833	shares
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.002
CY2023Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.002
CY2023Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.002
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2022Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.04
CY2022Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.04
	us-gaap	Net Income Loss NetIncomeLoss	-4773744	usd
	us-gaap	Net Income Loss NetIncomeLoss	-30763863	usd
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	374543761	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	374543761	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	374543761	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	267956183	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	267956183	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	267956183	shares
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.01
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.01
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.12
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.12
CY2023Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6320000	shares
CY2022Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1	shares
CY2023Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	3033714	usd
CY2023Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2517046	usd
CY2023Q4	us-gaap	Inventory Adjustments InventoryAdjustments	843034	usd
CY2023Q1	us-gaap	Inventory Adjustments InventoryAdjustments	880926	usd
CY2023Q4	us-gaap	Inventory Net InventoryNet	2190680	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	1636120	usd
CY2023Q4	SHRG	Inventory Related Deposits InventoryRelatedDeposits	334373	usd
CY2023Q1	SHRG	Inventory Related Deposits InventoryRelatedDeposits	288649	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	167578	usd
CY2023Q4	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	46560	usd
CY2023Q1	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	105652	usd
CY2023Q1	SHRG	Deposits For Sales Events DepositsForSalesEvents	120614	usd
CY2023Q4	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	21079	usd
CY2023Q1	us-gaap	Contract With Customer Right To Recover Product Current ContractWithCustomerRightToRecoverProductCurrent	20975	usd
CY2023Q4	SHRG	Other Assets Current Gross OtherAssetsCurrentGross	402012	usd
CY2023Q1	SHRG	Other Assets Current Gross OtherAssetsCurrentGross	703468	usd
CY2023Q4	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	175641	usd
CY2023Q1	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	175641	usd
CY2023Q4	us-gaap	Other Assets Current OtherAssetsCurrent	226371	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	527827	usd
CY2023Q4	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	176000	usd
CY2023Q1	SHRG	Allowance For Losses Current Assets AllowanceForLossesCurrentAssets	176000	usd
CY2022Q3	us-gaap	Debt Securities Realized Gain Loss DebtSecuritiesRealizedGainLoss	-4865354	usd
CY2023Q2	us-gaap	Payments To Acquire Loans Held For Investment PaymentsToAcquireLoansHeldForInvestment	1100000	usd
CY2023Q2	us-gaap	Proceeds From Sale Of Loans Held For Investment ProceedsFromSaleOfLoansHeldForInvestment	27000000.0	usd
CY2023Q1	SHRG	Investments Gross InvestmentsGross	1743231	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
CY2023Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1024274	usd
CY2023Q1	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	1024274	usd
CY2023Q4	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	287421	usd
CY2023Q1	us-gaap	Furniture And Fixtures Gross FurnitureAndFixturesGross	237042	usd
CY2023Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	220264	usd
CY2023Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	220264	usd
CY2023Q4	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	399306	usd
CY2023Q1	us-gaap	Leasehold Improvements Gross LeaseholdImprovementsGross	394306	usd
CY2023Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1931265	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10828441	usd
CY2023Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1605742	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1558248	usd
CY2023Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	325523	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	9270193	usd
	us-gaap	Loans Assumed1 LoansAssumed1	27000000.0	usd
CY2023Q4	SHRG	Deferred Sales Revenues DeferredSalesRevenues	369726	usd
CY2023Q1	SHRG	Deferred Sales Revenues DeferredSalesRevenues	246811	usd
CY2023Q4	SHRG	Liability Associated With Uncertain Tax Positions LiabilityAssociatedWithUncertainTaxPositions	925785	usd
CY2023Q1	SHRG	Liability Associated With Uncertain Tax Positions LiabilityAssociatedWithUncertainTaxPositions	925795	usd
CY2023Q1	SHRG	Accrued Interest Payable AccruedInterestPayable	536123	usd
CY2023Q4	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	302276	usd
CY2023Q1	us-gaap	Accrued Payroll Taxes Current AccruedPayrollTaxesCurrent	329762	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	33790	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	41385	usd
CY2023Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1113570	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	701161	usd
CY2023Q4	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2745147	usd
CY2023Q1	us-gaap	Accounts Payable And Other Accrued Liabilities Current AccountsPayableAndOtherAccruedLiabilitiesCurrent	2781037	usd
CY2023Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1113570	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	533583	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium Net DebtInstrumentUnamortizedDiscountPremiumNet	-202779	usd
CY2023Q1	us-gaap	Notes Payable NotesPayable	6922043	usd
CY2023	SHRG	Convertible Notes Issuance Date ConvertibleNotesIssuanceDate	September 2022
	SHRG	Convertible Notes Issuance Date ConvertibleNotesIssuanceDate	September 2022
CY2023	SHRG	Convertible Notes Maturity Date ConvertibleNotesMaturityDate	September 2024
	SHRG	Convertible Notes Maturity Date ConvertibleNotesMaturityDate	September 2024
CY2023Q1	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.08	pure
CY2023Q4	us-gaap	Debt Instrument Interest Rate Stated Percentage DebtInstrumentInterestRateStatedPercentage	0.08	pure
CY2023Q1	us-gaap	Convertible Notes Payable ConvertibleNotesPayable	27000000	usd
CY2023Q1	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	-2172914	usd
CY2023Q1	us-gaap	Convertible Debt ConvertibleDebt	24827086	usd
CY2023Q1	us-gaap	Convertible Notes Payable Current ConvertibleNotesPayableCurrent	24827086	usd
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.008	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.210	pure
	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.025	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.008	pure
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.025	pure
CY2023Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2023Q4	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	700-for-1 and not more than 1,800-for-1
CY2023Q4	us-gaap	Stockholders Equity Note Stock Split StockholdersEquityNoteStockSplit	1,400-for-1
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
CY2023Q4	SHRG	Consulting Expenses ConsultingExpenses	0	usd
CY2022Q4	SHRG	Consulting Expenses ConsultingExpenses	594521	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
CY2023Q4	SHRG	Gain Loss On Employee Warrants Liability GainLossOnEmployeeWarrantsLiability	0	usd
CY2022Q4	SHRG	Gain Loss On Employee Warrants Liability GainLossOnEmployeeWarrantsLiability	39375	usd
	SHRG	Gain Loss On Employee Warrants Liability GainLossOnEmployeeWarrantsLiability	0	usd
	SHRG	Gain Loss On Employee Warrants Liability GainLossOnEmployeeWarrantsLiability	207210	usd
CY2023Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	414865	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	448240	usd
CY2023Q4	SHRG	Operating Lease Assets OperatingLeaseAssets	414865	usd
CY2023Q1	SHRG	Operating Lease Assets OperatingLeaseAssets	448240	usd
CY2023Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	33790	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	41385	usd
CY2023Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	416277	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	440478	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	450067	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	481863	usd
CY2023Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	28289	usd
CY2022Q4	us-gaap	Operating Lease Cost OperatingLeaseCost	21831	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	84112	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	45009	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	100062	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	102842	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	105621	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	108400	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	111180	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	113960	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	642065	usd
CY2023Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	191998	usd
CY2023Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	450067	usd
CY2023Q1	us-gaap	Investments Fair Value Disclosure InvestmentsFairValueDisclosure	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

Name	View Source	Status
0001493152-24-006526-index-headers.html	Edgar Link	pending
0001493152-24-006526-index.html	Edgar Link	pending
0001493152-24-006526.txt	Edgar Link	pending
0001493152-24-006526-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
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R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
form10-q_htm.xml	Edgar Link	completed
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
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R68.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
shrg-20231231.xsd	Edgar Link	pending
shrg-20231231_cal.xml	Edgar Link	unprocessable
shrg-20231231_def.xml	Edgar Link	unprocessable
shrg-20231231_lab.xml	Edgar Link	unprocessable
shrg-20231231_pre.xml	Edgar Link	unprocessable

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$SHRG
SHARING SERVICES GLOBAL Corp Stock $shrg

2024 Q1 Form 10-Q Financial Statement

#000149315224006526 Filed on February 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHRG SHARING SERVICES GLOBAL Corp Stock $shrg

2024 Q1 Form 10-Q Financial Statement

#000149315224006526 Filed on February 14, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHRG
SHARING SERVICES GLOBAL Corp Stock $shrg