CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	9 Months Ended
	Mar. 31, 2016	Mar. 31, 2015
Operating activities:
Net loss	$ (56,512,000)	$ (60,444,000)
Adjustments to reconcile net loss to net cash used in operating activities:
Restricted stock - share based compensation	11,952,000	19,252,000
Employee stock options - share based compensation	380,000	3,700,000
Shares issued for services	0	208,000
Share based compensation in connection with Securities Purchase Agreement	0	4,141,000
Decrease in fair value of common stock warrants	0	(5,000)
Gain on sale of a business	(7,172,000)	0
Fair value gain in financial assets	(68,000)	0
Gain on settlement of accounts payable	(555,000)	0
Loss on abandonment of assets	173,000	0
Loss on settlement of receivables	537,000	0
Depreciation and amortization	2,898,000	4,558,000
Impairment loss	30,402,000	0
Accretion of note discount	150,000	66,000
Changes in operating assets and liabilities:
Accounts receivable, net	2,896,000	1,087,000
Other receivables	631,000	(400,000)
Prepaid expenses	1,589,000	74,000
Restricted cash	255,000	5,005,000
Other assets	97,000	42,000
Deferred revenue	(315,000)	(677,000)
Accounts payable and accrued expenses	5,901,000	2,722,000
Reward points liability	(64,000)	3,029,000
Other liabilities	(108,000)	0
Other	(49,000)	15,000
Net cash used in operating activities	(6,982,000)	(17,627,000)
Investing activities:
Purchase of property and equipment	0	(113,000)
Capitalized software costs	0	(342,000)
Net cash provided by investing activities	0	(455,000)
Financing activities:
Proceeds from loans	9,688,000	31,150,000
Repayments on loans	(3,000,000)	(22,000,000)
Sale of Class C Convertible Redeemable Preferred Stock	0	10,000,000
Payments related to contingent consideration	(3,050,000)	0
Repayment on notes payable	(250,000)	0
Purchase of common shares from former officer	0	(360,000)
Net cash provided by financing activities	3,388,000	18,790,000
Net (decrease) increase in cash	(3,594,000)	708,000
Cash at beginning of period	4,217,000	7,000
Cash at end of period	623,000	715,000
Supplemental cash flow information:
Cash paid during the period for interest	209,000	999,000
Non-Cash investing and financing activities:
Landlord lease incentive build-out allowance	0	449,000
Common stock and warrants issued for DraftDay acquisition	1,757,000	0
Notes issued for DraftDay acquisition	2,250,000	0
Common stock and warrants issued for management service contract	3,475,000	0
Common stock issued to settle notes related to the DraftDay Business acquisition	824,000	0
Series D Preferred Stock issued to settle notes related to the DraftDay Business acquisition	110,000	0
Loans converted to common stock	4,112,000	0
DraftDay Gaming Group
Non-Cash investing and financing activities:
Common stock and warrants issued for DraftDay acquisition	$ 1,025,000	$ 0