v3.10.0.1
Consolidated Statements of Operations - USD ($)
3 Months Ended 12 Months Ended
Jun. 30, 2018
Mar. 31, 2018
Revenues    
Technology interactive panels and related products $ 161,927 $ 2,199,581
Entertainment theatre ticket sales and concessions 34,946 0
Technology office supplies 10,827 119,907
Total Revenues 207,700 2,319,488
Cost of Sales    
Technology interactive panels and related products 171,304 1,893,109
Entertainment theater ticket sales and concessions 6,804 0
Total Cost of Sales 178,108 1,893,109
Gross Profit 29,592 426,379
General and Administrative Expenses    
Stock compensation and stock issued for services 645,200 0
General and administrative 726,328 1,574,808
Total General and Administrative Expenses 1,371,528 1,574,808
Loss from Operations (1,341,936) (1,148,429)
Other Income (Expense)    
Other income 4,937 10,739
Interest expense (33,124) (40,235)
Total Other Income (Expense) (28,187) (29,496)
Net loss before income taxes (1,370,123) (1,177,925)
Income taxes (Note 8) 0 0
Net Loss $ (1,370,123) $ (1,177,925)
Net basic and fully diluted loss per share $ (0.155) $ (0.135)
Weighted average common shares outstanding Basic and diluted 886,448 8,757,251