XML 57 R64.htm IDEA: XBRL DOCUMENT v3.20.1
Reverse Acquisition and Subsequent Sale of Entertainment (Schedule of identifiable assets and liabilities) (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Feb. 06, 2019
Jun. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Mar. 31, 2018
Assets            
Property and equipment, net   $ 4,254,451 $ 85,441   $ 26,765  
Inventory   586,764 418,778   648,715  
Total Assets   7,784,986 6,073,459   1,962,332  
Liabilities            
Accounts payable   771,080 1,725,632   690,882  
Accrued expenses   146,978 258,734   597,351  
Total Liabilities   7,482,716 8,979,465   6,572,214  
Noncash consideration for net assets of Entertainment         (92,700)  
Gain on Sale   $ 60,688
Entertainment [Member]            
Assets            
Cash $ 36,290          
Property and equipment, net 4,006,426          
Receivables 4,500          
Inventory 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