v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Revenues    
Total Revenues $ 719,419 $ 246,712
Cost of Sales    
Total Cost of Sales 478,909 191,853
Gross Profit 240,510 54,859
General and Administrative Expenses    
General and administrative 863,594 235,020
Loss from Operations (623,084) (180,161)
Other Income (Expense)    
Other income 40,444 252
Interest expense (48,813) (801)
Total Other Income (Expense) (8,369) (549)
Net loss before income taxes (631,453) (180,710)
Income taxes (Note 8)
Net Loss $ (631,453) $ (180,710)
Net basic and fully diluted loss per share $ (0.065) $ (0.022)
Weighted average common shares outstanding Basic and diluted 9,656,723 8,068,534
Technology interactive panels and related products [Member]    
Revenues    
Total Revenues $ 496,470 $ 238,601
Cost of Sales    
Total Cost of Sales 407,351 191,853
Entertainment theater ticket sales and concessions [Member]    
Revenues    
Total Revenues 216,755
Cost of Sales    
Total Cost of Sales 71,558
Technology office supplies [Member]    
Revenues    
Total Revenues $ 6,194 $ 811