v3.22.2.2
Consolidated Income Statement (Unaudited) - USD ($)
 3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 235,476 $ 660,010 $ 935,817 $ 1,228,775
Operating expenses        
Sales and marketing 43,797 114,413 108,374 162,326
Utilities 15,238 53,202 55,948 84,393
Leasing expense 13,632 156,375 143,098 301,848
Payroll expense 222,967 485,820 871,396 897,173
General and administrative 580,580 1,337,345 2,133,060 2,458,797
Depreciation and amortization expense 71,868 98,470 143,627 186,519
Total general and administrative corporate expenses 948,082 2,245,625 3,455,503 4,091,056
Loss from continuing operations (712,606) (1,585,615) (2,519,686) (2,862,281)
Other income (expense):        
Gain on forgiveness of loan 23,303
Gain (loss) on sale of assets 7,869 (1,757) 1,442 (1,527)
Grant income
Financing expense (35,014) (39,196) (35,014)
Loss on forgiveness of notes receivable (2,094) (2,094)
Gain on extinguishment of debt 12,056 55,925 119,264 136,666
Change in fair value of derivatives (1,483,300) (665,813) (4,292,576) (354,942)
Initial derivative expense (184,890) 0 (379,213) 0
Interest expense (1,179,243) (322,808) (1,999,791) (522,634)
Total other expense (2,827,508) (971,561) (6,590,070) (756,242)
Net loss (3,540,114) (2,557,176) (9,109,756) (3,618,523)
Live Events [Member]        
Revenue:        
Total revenue 160,469 283,171 498,291 518,762
Gym [Member]        
Revenue:        
Total revenue $ 75,007 $ 376,839 $ 437,526 $ 710,013