XML 82 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting (Schedule of identifiable assets and liabilities) (Details) - USD ($)
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Mar. 31, 2017
Assets            
Cash $ 245,420 $ 169,430 $ 186,667 $ 184,255 $ 10,476 $ 31,672
Property and equipment, net 85,441 26,765   4,254,451    
Receivables 847,251 262,304   341,726    
Inventory 418,778 648,715   586,764    
Prepaid and other current assets 25,798 20,898   2,764    
Other assets     1,522,714    
Goodwill 1,634,507 834,220   892,312    
Total Assets 6,073,459 1,962,332   7,784,986    
Liabilities            
Accounts payable 1,725,632 690,882   771,080    
Debt 671,312 1,025,944      
Accrued expenses 258,734 597,351   146,978    
Deferred revenue 585,572 247,007   219,820    
Total Liabilities $ 8,979,465 6,572,214   $ 7,482,716    
Technology [Member]            
Assets            
Cash   151,853        
Property and equipment, net   45,059        
Receivables   326,183        
Inventory   580,756        
Prepaid and other current assets   1,184        
Other assets          
Goodwill   58,092        
Total Assets   1,163,127        
Liabilities            
Accounts payable   570,069        
Debt   951,453        
Accrued expenses   22,495        
Deferred revenue   219,820        
Total Liabilities   1,763,837        
Entertainment [Member]            
Assets            
Cash   32,402        
Property and equipment, net   4,209,392        
Receivables   15,543        
Inventory   6,008        
Prepaid and other current assets   12,450        
Other assets   1,511,844        
Goodwill   589,705        
Total Assets   6,621,859        
Liabilities            
Accounts payable   201,011        
Debt   5,393,385        
Accrued expenses   124,483        
Deferred revenue          
Total Liabilities   $ 5,718,879