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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Cash Flows from Operating Activities    
Net loss $ (10,100,651) $ (3,869,278)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 27,855 216,642
Goodwill and intangible assets impairment charge 2,000,287
Loss on disposal of property and equipment 13,236
Amortization of convertible debt discounts 308,062 45,022
Gain on sale of Entertainment (60,688)
Issuance of stock for services 921,859
Amortization of intangible assets 536,000
Accretion and settlement of financing instruments and change in fair value of derivative liability (389,331)
Changes in assets and liabilities:    
Accounts receivable 323,444 283,222
Inventories (194,699) 410,071
Prepaid expenses and other assets 18,098 (34,710)
Accounts payable 217,307 (135,105)
Accrued expenses (365,562) 34,344
Deferred revenue 167,406 (219,820)
Net cash used in operating activities (7,438,550) (2,408,441)
Cash Flows from Investing Activities    
Acquisition of business, net of cash 2,967,918
Purchases of property and equipment (17,636)
Net cash provided by investing activities 2,950,282
Cash Flows from Financing Activities    
Principal payments on financing lease obligations (5,721) (37,989)
Principal payments on short term notes payable (48,331) (20,000)
Payments on advances from stockholder, net (111,173)
Payments on convertible notes payable (655,076)
Proceeds from convertible notes payable 4,550,684 1,086,300
Borrowings (payments) on line of credit, net (100) 682,947
Proceeds from issuance of common stock 637,000
Proceeds from accounts and notes payable - related parties, net 627,084 45,000
Net cash provided by financing activities 4,513,540 2,282,085
Net Increase (Decrease) in Cash and Cash Equivalents 25,272 (126,085)
Cash, Beginning of Period 169,430 184,255
Cash, End of Period 194,702 57,899
Noncash additions related to convertible debt 268,350 120,700
Cash paid for interest 176,379 132,560
Related party note payable issued for acquisition of business 1,484,473
Noncash sale of Entertainment 92,700
Settlement of conversion feature 152,374
Acquisition of goodwill and intangibles 3,760,287
Common stock issued in exchange for debt reduction 3,447,912
Stock compensation and stock issued for services 2,055,873
Property and equipment purchased with financing lease 37,979
Convertible note and warrants extinguished 2,072,617
Fair value of convertible note issued to stockholder 1,225,000
Fair value of preferred stock - Series E issued to stockholder $ 500,000