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Consolidated Statements of Cash Flows - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2019
Cash Flows from Operating Activities    
Net loss $ (1,370,123) $ (6,663,117)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 5,222 221,260
Amortization of convertible debt discounts 89,279
Accretion and settlement of financing instruments and change in fair value of derivative liability 733,258
Gain on sale of Entertainment (Note 11) (60,688)
Stock compensation and stock issued for services 645,200 2,417,041
Changes in assets and liabilities:    
Accounts receivable (290,402) 74,922
Inventories (225,398) (67,561)
Prepaid expenses and other assets (Note 11) 11,545 (1,566,268)
Accounts payable (100,880) 175,021
Accrued expenses (38,902) 712,318
Deferred revenue 219,820 27,187
Net cash used in operating activities (1,143,918) (3,907,348)
Cash Flows from Investing Activities    
Acquisition of net assets (Note 11) 22,205
Cash Flows from Financing Activities    
Proceeds from line of credit, net 19,000 682,947
Proceeds from convertible notes payable 2,495,235
Principal payments on capital lease obligations (8,722) (11,486)
Payments on advances from shareholders, net (88,436) (111,173)
Proceeds from issuance of common stock (Note 7) 1,367,500 637,000
Proceeds from notes payable 6,150
Proceeds from notes payable - related parties 200,000
Net cash provided by financing activities 1,295,492 3,892,523
Net (Decrease) Increase in Cash and Cash Equivalents 173,779 (14,825)
Cash, Beginning of Period 10,476 184,255
Cash, End of Period 184,255 169,430
Supplemental and Non Cash Disclosures    
Non-cash consideration for sale of Entertainment 92,700
Non-cash payments from proceeds of convertible debt for interest and fees 134,461
Non-cash principal payments from proceeds of convertible debt 602,024
Accretion of discount on convertible notes payable 644,055
Cash paid for interest 33,124 402,903
Reduction of note payable in exchange for common stock (Note 4) 100,000
Sale of Entertainment $ 1,511,844