Consolidated Statements of Operations - USD ($) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Jun. 30, 2020 |
Jun. 30, 2019 |
|
| Revenues | ||||
| Total Revenues | $ 1,178,213 | $ 624,897 | $ 2,319,852 | $ 1,882,058 |
| Cost of Sales | ||||
| Total Cost of Sales | 833,177 | 493,679 | 1,136,126 | 1,766,331 |
| Gross Profit | 345,036 | 131,218 | 1,183,726 | 115,727 |
| General and Administrative Expenses | ||||
| Stock compensation and stock issued for services | 2,763,000 | 1,327,811 | 2,087,425 | 2,416,934 |
| Asset impairment expense | 2,000,287 | |||
| Legal settlement expense | 2,000,000 | |||
| General and administrative | 1,392,227 | 796,048 | 4,841,085 | 3,421,336 |
| Total General and Administrative Expenses | 4,155,227 | 2,123,859 | 10,928,797 | 5,838,270 |
| Loss from Operations | (3,810,191) | (1,992,641) | (9,745,071) | (5,722,543) |
| Other Income (Expense) | ||||
| Other income | 3,049 | 6,415 | 126,530 | |
| Expenses related to convertible notes payable: | ||||
| Change in fair value of derivative liability | (1,053,895) | 802,968 | 2,651,957 | (89,198) |
| Interest accretion | (399,936) | (228,933) | (1,825,506) | (644,055) |
| Interest expense related to Put Purchase Agreement (Note 13) | (4,006,900) | |||
| Interest expense | (3,863,856) | (601,790) | (5,113,902) | (333,851) |
| Total Other Income (Expense) | (9,324,587) | (24,706) | (4,281,036) | (940,574) |
| Net Loss before Income Taxes | (13,134,778) | (2,017,347) | (14,026,107) | (6,663,117) |
| Income taxes (Note 8) | ||||
| Net Loss | $ (13,134,778) | $ (2,017,347) | $ (14,026,107) | $ (6,663,117) |
| Net Basic and Fully Diluted Loss Per Share | $ (0.008) | $ (0.138) | $ (0.147) | $ (0.658) |
| Weighted average common shares outstanding Basic and fully diluted | 95,191,792 | 10,128,475 | ||
| Basic | 1,642,915,407 | 14,658,382 | ||
| Fully diluted | 2,633,468,281 | 17,105,758 | 753,647,090 | 10,518,750 |
| Technology interactive panels and related products [Member] | ||||
| Revenues | ||||
| Total Revenues | $ 2,304,028 | $ 1,265,786 | ||
| Cost of Sales | ||||
| Total Cost of Sales | 1,136,126 | 1,545,093 | ||
| Entertainment theater ticket sales and concessions [Member] | ||||
| Revenues | ||||
| Total Revenues | 589,705 | |||
| Cost of Sales | ||||
| Total Cost of Sales | 221,238 | |||
| Technology office supplies [Member] | ||||
| Revenues | ||||
| Total Revenues | $ 15,824 | $ 26,567 | ||
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- Definition Interest expense related to Put Purchase Agreement. No definition available.
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- Definition Stock compensation and stock issued for services. No definition available.
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- Definition Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of net income or loss for the period per each share in instances when basic and diluted earnings per share are the same amount and reported as a single line item on the face of the financial statements. Basic earnings per share is the amount of net income or loss for the period per each share of common stock or unit outstanding during the reporting period. Diluted earnings per share includes the amount of net income or loss for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Average number of shares or units issued and outstanding that are used in calculating basic and diluted earnings per share (EPS). No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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