XML 23 R4.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Mar. 31, 2020
Mar. 31, 2019
Revenue:              
Total revenue $ 135,927   $ 96,275 $ 195,948 $ 181,911 $ 596,735 $ 346,688
Cost of sales 47,907   73,588 49,219 135,540 350,976 251,550
Gross profit 88,020   22,687 146,729 46,371 245,759 95,138
General and administrative corporate expenses              
General & administrative expenses 675,129   349,297 839,917 859,810 1,463,417 210,890
Depreciation expense 33,883   6,741 66,855 10,053 62,740 12,951
Total general and administrative corporate expenses 709,012   356,038 906,772 869,863 1,526,157 223,841
Loss from operations (620,992)   (333,351) (760,043) (823,492) (1,280,398) (128,703)
Other income (expense)              
Gain on bargain purchase           52,583 0
Loss on debt forgiveness (64,194)   0 (64,194) (50,756) (81,887) 0
Loss on modification of debt 0   0 (18,281) 0 (50,756) 0
Loss on disposition of subsidiary           (20,790) 0
Gain on changes in fair value of derivatives (511,975)   0 (787,407) 0 119,902 0
Interest expense (77,232)   (2,308) (147,014) (3,679) (76,001) (5,108)
Total other income (expense) (648,361)   (80,064) (1,004,816) (81,435) (56,949) (5,108)
Net loss $ (1,269,353) $ (495,506) $ (413,415) $ (1,764,859) $ (904,927) $ (1,337,347) $ (133,811)
Basic and diluted earnings per share on net loss $ 0.00   $ 0.00 $ 0.00 $ 0.00 $ (0) $ (0)
Weighted average shares outstanding 597,871,392   528,339,793 574,198,491 471,101,799 505,458,544 337,444,728
Live events [Member]              
Revenue:              
Total revenue $ 30,318   $ 96,275 $ 30,377 $ 181,911 $ 487,229 $ 346,688
Gym [Member]              
Revenue:              
Total revenue $ 105,609   $ 0 $ 165,571 $ 0 $ 109,506 $ 0