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Condensed Consolidated Balance Sheets - USD ($)
Jun. 30, 2019
Jun. 30, 2018
Current assets:    
Cash $ 517,371 $ 10,017,667
Restricted cash 3,185,890 3,710,694
Accounts receivable 24,056 54,128
Contract assets - due from franchisees 1,130,136 7,250,951
Stock subscriptions receivable   300,000
Inventory on-hand, net of allowance for obsolete inventory of $2,201,699 and $300,000, respectively 6,949,033 3,011,484
Deposit for inventory 1,484,438 5,152,897
Prepaid expenses and other current assets 78,315 70,149
Current assets held for disposition   292,664
Total current assets 13,369,239 29,860,634
Property and equipment, less accumulated depreciation of $97,987 and $115,889, respectively 62,693 199,791
Intangible assets, net of accumulated amortization of $1,075,666 and $686,052, respectively 2,238,045 1,870,124
Investment in 19 Degrees Corporate Service, LLC 80,000  
Deposit 68,522 45,404
Total assets 15,818,499 31,975,953
Current liabilities:    
Accounts payable and accrued liabilities 8,644,769 4,531,547
Contract liabilities - customer advances and deferred revenues 23,805,074 37,221,943
Provision for franchisee rescissions and refunds 7,856,340 1,924,121
Accrued personnel expenses 441,197 553,314
Notes payable, net of discount of $67,710 and $49,716, respectively 1,314,021 629,017
Convertible notes payable, net of discount of $637,990 and $0, respectively 1,375,000 250,000
Contingent liability 200,000 200,000
Derivative liability 695,989  
Due to related party 296,779 536,786
Deferred rent 44,710 34,541
Current liabilities held for disposition   1,291,676
Total current liabilities 44,673,879 47,172,945
Notes payable - long term, net of discount of $3,000 and $49,716, respectively 37,000 736,115
Convertible notes payable - long term, net of discount of $0 and $0, respectively 997,010  
Total liabilities 45,707,889 47,909,060
Commitments and contingencies (Notes 5 and 7)
Stockholders' deficit:    
Preferred stock; $0.001 par value; 25 million shares authorized; no shares issued and outstanding
Common stock; $0.001 par value; 100 million shares authorized; 73,420,573 and 69,378,052 outstanding, respectively 73,419 69,376
Additional paid-in capital 32,532,576 27,515,602
Accumulated deficit (62,495,385) (43,518,085)
Total stockholders' deficit (29,889,390) (15,933,107)
Total liabilities and stockholders' deficit $ 15,818,499 $ 31,975,953