Reverse Acquisition (Tables)

6 Months Ended

12 Months Ended

Dec. 31, 2019

Jun. 30, 2019

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 finalizes fair value estimates.

Assets
	Cash	$           22,205
	Property and equipment	4,209,995
	Other	20,716
	Other assets	1,511,844
	Goodwill	892,312
	Total Assets	6,657,072
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	$         892,312
	Consideration	$           58,092
	Fair value of noncontrolling interests	834,220
		$         892,312

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 finalizes fair value estimates.

Assets
	Cash	$           22,205
	Property and equipment	4,209,995
	Other	20,716
	Other assets	1,511,844
	Goodwill	892,312
	Total Assets	6,657,072
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	$         892,312
	Consideration	$           58,092
	Fair value of noncontrolling Interest	834,220
		$         892,312

Schedule of identifiable assets and liabilities

The following table presents a summary of Entertainment’s identifiable assets and liabilities at February 6, 2019, the date of the sale:

Assets
	Cash	$           36,290
	Property and equipment, net	4,006,426
	Receivables	4,500
	Inventories	5,610
	Other assets	1,522,714
	Total Assets	5,575,540
Liabilities
	Accounts payable	22,424
	Debt	5,393,623
	Accrued expenses	127,481
	Total Liabilities	5,543,528
	Net Assets	32,012
	Noncash consideration for net assets of Entertainment	92,700
	Gain on Sale	$           60,688

The following table presents a summary of Entertainment’s identifiable assets and liabilities at February 6, 2019, the date of the sale:

Assets
	Cash	$           36,290
	Property and equipment, net	4,006,426
	Receivables	4,500
	Inventories	5,610
	Other assets	1,522,714
	Total Assets	5,575,540
Liabilities
	Accounts payable	22,424
	Debt	5,393,623
	Accrued expenses	127,481
	Total Liabilities	5,543,528
	Net Assets	32,012
	Noncash consideration for net assets of Entertainment	92,700
	Gain on Sale	$           60,668