v3.10.0.1

Note 12 - Segment Reporting: Schedule of identifiable assets (Tables)

3 Months Ended

Jun. 30, 2018

Tables/Schedules

Schedule of identifiable assets

The following table presents a summary of identifiable assets as of June 30, 2018:

		Technology		Entertainment
Assets
Cash		151,853		32,402
Property and equipment, net		45,059		4,209,392
Receivables		326,183		15,543
Inventory		580,756		6,008
Prepaid and other current assets		1,184		12,450
Other assets		-		1,511,844
Goodwill		58,092		834,220
Total Assets		1,163,127		6,621,859
Liabilities
Accounts payable		570,069		201,011
Debt		951,453		5,393,385
Accrued expenses		22,495		124,483
Deferred revenue		219,820		-
Total Liabilities		1,763,837		5,718,879

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