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Consolidated Statements of Cash Flows - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2019
Mar. 31, 2018
Cash Flows from Operating Activities      
Net loss $ (1,370,123) $ (6,663,117) $ (1,177,925)
Adjustments to reconcile net loss to net cash used in operating activities:      
Depreciation 5,222 221,260 17,667
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 12) (60,688)
Stock compensation and stock issued for services 645,200 2,417,041
Changes in assets and liabilities:      
Accounts receivable (290,402) 74,922 166,206
Inventories (225,398) (67,561) 697,850
Prepaid expenses and other assets (Note 12) 11,545 (1,566,268) (363)
Accounts payable (100,880) 175,021 (362,104)
Accrued expenses (38,902) 712,318 13,958
Deferred revenue 219,820 27,187
Net cash used in operating activities (1,143,918) (3,907,348) (644,711)
Cash Flows from Investing Activities      
Purchases of property and equipment (12,049)
Acquisition of net assets (Note 12) 22,205
Net cash provided by (used in) financing activities 22,205 (12,049)
Cash Flows from Financing Activities      
Dividends (176,690)
Proceeds from line of credit, net 19,000 682,947 528,603
Proceeds from convertible notes payable 2,495,235
Principal payments on mortgage and capital lease obligations (8,722) (11,486) (12,164)
Payments on advances from shareholders, net (88,436) (111,173) (183,411)
Proceeds from issuance of common stock (Note 8) 1,367,500 637,000 60,000
Proceeds from notes payable Capital contributions 6,150 375,000
Capital contributions     44,226
Proceeds from notes payable - related parties 200,000
Net cash provided by financing activities 1,295,492 3,892,523 635,564
Net (Decrease) Increase in Cash and Cash Equivalents 173,779 (14,825) (21,196)
Cash, Beginning of Period 10,476 184,255 31,672
Cash, End of Period 184,255 169,430 10,476
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 30,618
Reduction of note payable in exchange for common stock (Note 4) 100,000
Sale of Entertainment $ 1,511,844