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Segment Reporting (Tables)
6 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of identifiable assets and liabilities

The following table presents a summary of identifiable assets as of December 31, 2018:


 

Technology

Entertainment

Assets

  

     Cash

$                                  142,141

$                                    44,526

     Property and equipment, net

35,825

4,040,204

     Receivables

29,519

17,662

     Inventory

371,205

2,408

     Prepaid and other current

     assets

1,184

1,778

     Goodwill

834,220

-

     Other assets

0

1,522,714

   

     Total Assets

1,414,094

5,629,292


Liabilities

  

     Accounts payable

417,407

103,960

     Debt

1,661,729

5,398,490

     Accrued expenses

42,848

128,073

   

Total liabilities

$                              2,121,984

$                              5,630,523

Schedule of Operating Information

The following table presents a summary of operating information for the six-month period ended December 31, 2018:


 

Technology

Entertainment

Revenues

  

     Technology

$                             857,586

$                                         -

     Entertainment

                                        -

                               511,044

 

Cost of Sales

     Technology

717,240

-

     Entertainment

-

163,323

 

Gross Profit

                            140,346

                            347,721

 

General and Administrative Expenses

     Technology

                            1,940,582

                                          -

     Entertainment

                                         -

                               425,188

 

Other Income (Expense)

     Technology

                              (22,840)

                                          -

     Entertainment

                                          -

                                 14,293

 

Net Loss

$       (1,823,076)

$        (63,174)