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Discontinued Operations - Sale of Interactive Offers | 9 Months Ended
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Mar. 31, 2025
Discontinued Operations - Sale of Interactive Offers |
Discontinued Operations - Sale of Interactive Offers | Note 16. Discontinued Operations – Sale of Interactive Offers On August 31, 2023, the Company sold Interactive offers to Amplifyir Inc. The purchase price is $1,250,000 with a provision to adjust the final purchase price based on the business being transferred to Amplifyer Inc. with a net zero working capital. In addition, the Buyer is obligated to pay the Company two-and one-half percent (2.5%) of certain advertising revenues of Interactive for a two-year period post-closing. Accordingly, the results of the business were classified as discontinued operations in our statements of operations and excluded from continuing operations. Summary of discontinued operations:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, 2024 |  |  | March 31, 2024 |
Discontinued Operations |  |  |  |  |  |
Revenue |  | $ | - |  |  | $ | 158,147 |
Cost of sales |  | $ | - |  |  | $ | 11,982 |
Sales, general and administrative expenses |  | $ | - |  |  | $ | 339,205 |
Depreciation and amortization |  | $ | - |  |  | $ | - |
Income (loss) from discontinued operations |  | $ | - |  |  | $ | (193,040 | )
Accounts receivable net of allowance for doubtful accounts |  | $ | - |  |  | $ | - |
Fixed assets, net of accumulated depreciation |  | $ | - |  |  | $ | - |
Total assets |  | $ | - |  |  | $ | - |
Total liabilities |  | $ | - |  |  | $ | - |

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