v3.10.0.1
Note 12 - Segment Reporting: Schedule of identifiable assets (Details)
Jun. 30, 2018
USD ($)
Technology  
Assets  
Segment - Cash $ 151,853
Segment - Property and equipment, net 45,059
Segment - Receivables 326,183
Segment - Inventory 580,756
Segment - Prepaid and other current assets 1,184
Segment - Other assets 0
Segment - Goodwill 58,092
Segment - Total Assets 1,163,127
Liabilities  
Segment - Accounts payable 570,069
Segment - Debt 951,453
Segment - Accrued expenses 22,495
Segment - Deferred revenue 219,820
Segment - Total Liabilities 1,763,837
Entertainment  
Assets  
Segment - Cash 32,402
Segment - Property and equipment, net 4,209,392
Segment - Receivables 15,543
Segment - Inventory 6,008
Segment - Prepaid and other current assets 12,450
Segment - Other assets 1,511,844
Segment - Goodwill 834,220
Segment - Total Assets 6,621,859
Liabilities  
Segment - Accounts payable 201,011
Segment - Debt 5,393,385
Segment - Accrued expenses 124,483
Segment - Deferred revenue 0
Segment - Total Liabilities $ 5,718,879