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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Cash Flows from Operating Activities    
Net loss $ (14,026,107) $ (6,663,117)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 644,545 221,260
Loss on disposal of property and equipment 20,902
Amortization of convertible debt discounts 340,526 89,279
Accretion and settlement of financing instruments and change in fair value of derivative liability (779,332) 733,258
Impairment of goodwill and intangible assets 2,000,287
Gain on sale of Entertainment (Note 12) (60,688)
Stock compensation and stock issued for services 2,934,201 2,417,041
Changes in assets and liabilities:    
Accounts receivable 124,428 74,922
Inventories (3,579) (67,561)
Prepaid expenses and other assets (200,984) (1,566,268)
Right of use assets 143,521
Accounts payable (109,833) 175,021
Accrued legal settlement and and other accrued expenses 1,162,698 712,318
Deferred revenue 375,040 27,187
Net cash used in operating activities (7,373,687) (3,907,348)
Cash Flows from Investing Activities    
Acquisition of business, net of cash 2,967,918
Purchases of property and equipment (17,637)
Net cash provided by investing activities 2,950,281
Cash Flows from Financing Activities    
Principal payments on financing lease obligations (4,808) (11,486)
Principle payments on short term notes payable (47,060)
Payments on advances from shareholders, net (111,173)
Payments on convertible notes payable (873,003)
Proceeds from convertible notes payable 4,978,934 2,495,235
Proceeds from loans 504,571
Proceeds from issuance of common stock 637,000
Proceeds from line of credit, net 682,947
Proceeds from notes payable - related parties 107,733 200,000
Net cash provided by financing activities 4,666,367 3,892,523
Net (Decrease) Increase in Cash and Cash Equivalents 242,961 (14,825)
Cash, Beginning of Period 169,430 184,255
Cash, End of Period 412,391 169,430
Supplemental and Non Cash Disclosures    
Noncash additions related to convertible debt 515,166 134,461
Cash paid for interest 195,988 402,903
Non-cash consideration for sale of Entertainment 92,700
Related party note payable issued for acquisition of business 1,484,473
Settlement of conversion features 152,374
Acquisition of goodwill and intangibles 3,760,287
Convertible note and warrants extinguished 6,521,161
Stock compensation and stock issued for services 2,087,425
Property and equipment purchased with financing lease 37,980
Fair value of convertible note issued to stockholder 1,225,000
Fair value of preferred stock - Series E issued to stockholder 500,000
Non-cash principal payments from proceeds of convertible debt 1,907,000 602,024
Accretion of discount on convertible notes payable 1,825,506 644,055
Sale of Entertainment 1,511,844
Common stock issued in exchange for convertible debt reduction $ 1,869,053