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Discontinued Operations Sale of Interactive Offers (Tables)
9 Months Ended
Mar. 31, 2024
Discontinued Operations Sale of Interactive Offers  
Schedule of discontinued operations

 

 

Three months ended

March  31,

 

 

 

2024

 

 

2023

 

Discontinued Operations

 

 

 

 

 

 

Revenue

 

$-

 

 

$604,625

 

Cost of sales

 

$-

 

 

$230,967

 

Sales, general and administrative expenses

 

$-

 

 

$971,657

 

Depreciation and amortization

 

$-

 

 

$1,798

 

Loss from discontinued operations

 

$-

 

 

$(928,215 )

Accounts receivable net of allowance for doubtful accounts

 

$-

 

 

$56,961

 

Fixed assets, net of accumulated depreciation

 

$-

 

 

$5,195

 

Total assets

 

$-

 

 

$405,721

 

Total liabilities

 

$-

 

 

$562,953

 

 

 

Nine months ended

March 31,

 

 

 

2024

 

 

2023

 

Discontinued Operations

 

 

 

 

 

 

Revenue

 

$158,147

 

 

$1,054,935

 

Cost of sales

 

$11,982

 

 

$254,028

 

Sales, general and administrative expenses

 

$339,205

 

 

$1,646,949

 

Depreciation and amortization

 

$-

 

 

$455,357

 

Loss from discontinued operations

 

$(193,040 )

 

$(1,305,261 )

Accounts receivable net of allowance for doubtful accounts

 

$-

 

 

$45,314

 

Fixed assets, net of accumulated depreciation

 

$-

 

 

$3,593

 

Total assets

 

$-

 

 

$4,843,723

 

Total liabilities

 

$-

 

 

$415,660