Consolidated Statements of Operations (Unaudited) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Revenue: | ||||
| Total revenue from continuing operations | $ 77,847 | $ 263,782 | $ 576,138 | $ 782,544 |
| Operating expenses | ||||
| Sales and marketing | 14,786 | 92,868 | 118,059 | 246,186 |
| Utilities | 569 | 935 | 5,294 | 985 |
| Leasing expense | 5,144 | 5,209 | 23,819 | 28,621 |
| Payroll expense | 11,523 | 492,501 | 686,756 | 1,107,392 |
| General and administrative | 138,428 | 1,611,014 | 2,175,950 | 3,828,721 |
| Depreciation and amortization expense | 72,090 | 102,713 | 215,717 | 289,232 |
| Total general and administrative corporate expenses | 242,540 | 2,305,240 | 3,225,595 | 5,501,137 |
| Loss from continuing operations | (164,693) | (2,041,458) | (2,649,457) | (4,718,593) |
| Other income (expense): | ||||
| Gain on forgiveness of loan | 0 | 0 | 0 | 15,600 |
| Gain (loss) on sale of assets | 0 | 787 | 8,400 | (640) |
| Financing expense | (19,150) | (136,170) | (58,346) | (136,170) |
| Loss on forgiveness of notes receivable | 0 | 0 | 0 | (2,094) |
| (Loss) gain on extinguishment of debt | (75,787) | 72,592 | 43,477 | 209,258 |
| Loss on change in fair value of derivatives | (8,688,144) | (66,894) | (12,980,720) | (421,836) |
| Initial derivative expense | (98,877) | (45,485) | (478,090) | (45,485) |
| Interest expense | (1,106,884) | (339,474) | (3,106,675) | (859,754) |
| Total other expense | (9,988,842) | (514,644) | (16,571,954) | (1,241,121) |
| Net loss from continuing operations | (10,153,535) | (2,556,102) | (19,221,411) | (5,959,714) |
| Net loss from discontinued operations | (606,950) | (137,015) | (648,299) | (351,926) |
| Net loss from operations | (10,760,485) | (2,693,117) | (19,869,710) | (6,311,640) |
| Live Events [Member] | ||||
| Revenue: | ||||
| Total revenue from continuing operations | $ 77,847 | $ 263,782 | $ 576,138 | $ 782,544 |
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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 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 Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- 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 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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- 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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- References No definition available.
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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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- Details
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