v3.22.2.2

Consolidated Income Statement (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Jun. 30, 2022 | Jun. 30, 2021
Revenue: |  |
Total revenue | $ 700,341 | $ 568,765
Operating expenses |  |
Sales and marketing | 64,577 | 62,278
Utilities | 40,710 | 31,191
Leasing expense | 129,466 | 147,436
Payroll expenses | 648,429 | 415,628
General and administrative | 1,552,480 | 1,100,849
Depreciation and amortization expense | 71,759 | 88,049
Total operating expenses | 2,507,421 | 1,845,431
Loss from continuing operations | (1,807,080) | (1,276,666)
Other income (expense): |  |
Gain on forgiveness of loan |  | 23,303
Gain on extinguishment of debt | 107,208 | 80,741
(Loss) gain on sale of assets | (6,427) | 230
Financing expense | (39,196) |
(Loss) gain on fair value of derivative liabilities | (2,809,276) | 310,871
Initial derivative expense | (194,323) |
Interest expense | (820,548) | (199,826)
Total other income | (3,762,562) | 215,319
Net loss | (5,569,642) | (1,061,347)
Live Events [Member] |  |
Revenue: |  |
Total revenue | 337,822 | 235,591
Gym [Member] |  |
Revenue: |  |
Total revenue | $ 362,519 | $ 333,174

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