Consolidated Income Statement (Unaudited) - USD ($) |
3 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
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| 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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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The premium (cost) of a hedge, expensed during the period. No definition available.
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- Definition The difference between the reacquisition price and the net carrying amount of the extinguished debt recognized currently as a component of income in the period of extinguishment, net of tax. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents interest incurred for borrowed money which was used to produce goods or render services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gain (loss) on sale or disposal of other assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as other. 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://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition Amount of operating expense of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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