Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)	9 Months Ended
Mar. 31, 2020	Mar. 31, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:
Net income	$ (37,258)	$ 424,551
Adjustments to reconcile net income to net cash provided by operating activities
Depreciation and amortization	447,955	523,595
Stock based vendor compensation	152,250
Bad debt recovery	(197)
Unrealized loss (gain) on investments	44,409	(29,463)
Loss (gain) on disposal of equipment		(3,381)
Operating lease right-of-use asset - non-cash lease cost	303,851
Decrease (increase) in current assets:
Accounts receivable	77,244	11,381
Accounts receivable - related party	(25,020)	250,798
Prepaid income taxes and tax receivable	196,670	110,124
Inventories	(155,644)	(284,506)
Other current assets	(18,910)	(109,728)
Decrease (increase) in current liabilities:
Accounts payable and accrued expenses	(715,356)	(350,473)
Operating lease liabilities	(303,714)
Expense waivers - related party	56,965	(200,187)
Net cash provided by operating activities	23,245	342,711
CASH FLOWS FROM INVESTING ACTIVITIES:
Cash paid for acquisition of business assets		(1,205,000)
Cash paid for internally developed software	(217,990)
Purchase of property and equipment – net of disposal	(455,064)	(26,985)
Sale of investments	1,000,000	3,197,479
Purchase of investments	(1,040,767)	(1,000,000)
Net cash (used in) provided by investing activities	(713,821)	965,494
CASH FLOWS FROM FINANCING ACTIVITIES:
Proceeds from property and equipment loans	370,220
Repayment of property and equipment loans	(89,666)	(104,272)
Net cash provided by (used in) financing activities	280,554	(104,272)
Effect of exchange rate change on cash and cash equivalents	(44,049)	3,256
NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH	(454,071)	1,207,189
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, BEGINNING BALANCE	6,495,251	7,524,114
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, ENDING BALANCE	6,041,180	8,731,303
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Interest paid	12,926
Income taxes-U.S.	159,363	43,000
Non-cash financing and investing activities:
Acquisition of operating right-of-use assets through operating lease obligations	1,150,916
Reclassification of deposit from other current assets to property and equipment	$ 178,276

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Amount of increase in right-of-use asset obtained in exchange for operating lease liability.

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