Segment Reporting (Tables)

6 Months Ended

12 Months Ended

Dec. 31, 2019

Jun. 30, 2019

Segment Reporting [Abstract]

Schedule of Operating Information

The following table represents a summary of operating information for the six months ended December 31, 2018:

Revenues	Technology	Entertainment
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)

The following table summarizes operating results for the year ended June 30, 2019 for Technology and the period from July 1, 2018 to February 6, 2019 for Entertainment:

Revenues	Technology	Entertainment
Technology	$   1,292,353	$               -
Entertainment	-	589,705
Cost of Sales
Technology	1,545,093	-
Entertainment	-	221,238
Gross Profit	(252,740)	368,467
General and Administrative Expenses
Technology	5,410,650	-
Entertainment	-	427,620
Other Income (Expense)
Technology	(966,279)	-
Entertainment	-	25,705
Net Loss	$  (6,629,669)	$       (33,448)

The following table presents a summary of operating information for the three months ended June 30, 2018:

Revenues	Technology	Entertainment
Technology	$   172,754	$               -
Entertainment	-	34,946
Cost of Sales
Technology	171,304	-
Entertainment	-	6,804
Gross Profit	1,450	28,142
General and Administrative Expenses
Technology	1,364,124	-
Entertainment	-	7,404
Other Income (Expense)
Technology	(4,521)	-
Entertainment	-	(23,666)
Net Loss	$  (1,367,195)	$       (2,928)

Schedule of identifiable assets and liabilities

Assets	Technology	Entertainment
Cash	$       151,853	$      32,402
Property and equipment, net	45,059	4,209,392
Receivables	326,183	15,543
Inventory	580,756	6,008
Prepaid and other current assets	1,184	12,450
Other assets	-	1,511,844
Goodwill	58,092	589,705
Total Assets	$   1,163,127	$   6,621,859
Liabilities
Accounts payable	$      570,069	$       201,011
Debt	951,453	5,393,385
Accrued expenses	22,495	124,483
Deferred revenue	219,820	-
Total Liabilities	1,763,837	$   5,718,879