Schedule of Discontinued Operations - Sale of Interactive Offers |
| | 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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| | Years ended June 30, | | | | 2024 | | | 2023 | | Discontinued Operations | | | | | | | Revenue | | $ | 158,147 | | | $ | 1,442,279 | | Cost of sales | | $ | 11,982 | | | $ | 446,332 | | Sales, general and administrative expenses | | $ | 333,168 | | | $ | 2,118,480 | | Depreciation and amortization | | $ | - | | | $ | 607,103 | | Loss from discontinued operations | | $ | (187,003 | ) | | $ | (1,729,636 | ) | Accounts receivable net of allowance for doubtful accounts | | $ | - | | | $ | 67,467 | | Fixed assets, net of accumulated depreciation | | $ | - | | | $ | 2,835 | | Total assets | | $ | - | | | $ | 1,026,043 | | Total liabilities | | $ | - | | | $ | - | |
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