Reverse Acquisition (Tables)

6 Months Ended

Dec. 31, 2018

Business Combinations [Abstract]

Schedule of preliminary allocation of fair value of assets and liabilities

The following table summarizes the preliminary allocation of the fair value of the assets and liabilities as of the merger date through pushdown accounting. The preliminary allocation to certain assets and/or liabilities may be adjusted by material amounts as the Company continues to finalize the fair value estimates.

Assets
Cash	$                      22,205
Property and equipment	4,209,995
Other	20,716
Other assets	1,511,844
Goodwill	834,220
Total Assets	6,598,980
Liabilities
Accounts payable	208,763
Long-term debt	4,593,851
Short-term debt	799,534
Accrued interest	78,948
Other	83,664
Total Liabilities	5,764,760
Net Assets	$                    834,220
Consideration	$                               -
Fair value of noncontrolling interests	834,220
	$                    834,220

Schedule of entertainment’s identifiable of fair value of assets and liabilities

The following table presents a summary of Entertainment’s identifiable assets and liabilities at December 31, 2018, prior to the sale on February 6, 2019:

	Entertainment
Assets
Cash	$                                    44,526
Property and equipment, net	4,040,204
Receivables	17,662
Inventory	2,408
Prepaid and other current      assets	1,778
Other assets	1,522,714
Total Assets	5,629,292
Liabilities
Accounts payable	103,960
Debt	5,398,490
Accrued expenses	128,073
Total liabilities	$                              5,630,523