Discontinued operations (Tables)

12 Months Ended

Jun. 30, 2019

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations from the FHV LLC subsidiary

	For the twelve months ended June 30,
	2019			2018
Revenues:
Vending machine sales, net	$	-		$	178,110
Franchise fees		-			15,475
Company owned machine sales		-			-
Royalties		8,041			296,422
Other		2,050			59,159
Total revenue, net		10,091			549,166
Cost of revenues		5,237			182,286
Gross margin		4,854			366,880
Operating expenses:
Personnel		-			987,805
Marketing		-			28,981
Professional fees		26,451			6,927
Insurance		-			48,589
Rent		6,199			45,235
Depreciation and amortization		-			11,624
Stock compensation		-			155,953
Research and development		-			3,000
Provision for legal settlement		-			446,894
Other		6			151,432
Total operating expenses		32,656			1,886,440
Income (loss) from operations		(27,802	)		(1,519,560	)
Other expenses:
Interest expense		-			(154,660	)
Derivative liability income (expense)		-			(220,003	)
Loss before provision for income taxes		(27,802	)		(1,894,223	)
Provision for income taxes		-			-
Loss from operations		(27,802	)		(1,894,223	)
Gain from disposition of operations		169,304			-
Net gain (loss)	$	141,502		$	(1,894,223	)

Schedule of assets of discontinued operations and liabilities of discontinued operations for FHV LLC

	June 30, 2019 (unaudited)		June 30, 2018 (audited)
Current assets:
Cash	$	-	$	26,417
Restricted cash		-		1,500
Accounts receivable, net of allowance for doubtful accounts of $174,011		-		18,451
Inventory on-hand, net of allowance for obsolete inventory of $100,000		-		246,296
Current assets held for disposition	$	-	$	292,664
Current liabilities:
Accounts payable and accrued liabilities	$	-	$	280,159
Contract liabilities - customer advances and deferred revenues		-		515,517
Provision for franchisee rescissions and refunds		-		496,000
Total current liabilities	$	-	$	1,291,676