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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Cash Flows from Operating Activities    
Net loss $ (3,878,517) $ (23,793,148)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 387,421 278,949
Amortization of convertible debt discounts 49,660 265,953
Impairment expense 46,869
Change in fair value of derivative liability (1,842,000) 3,827,600
Stock issued for services (1,350,217) 2,789,130
Stock issued under Equity Purchase Agreement 2,676,000 13,826,684
Changes in assets and liabilities:    
Accounts receivable 206,990 (472,892)
Inventories 2,320,680 (1,260,363)
Intangibles (48,894)
Right of use assets 49,222
Accounts payable (203,221) (1,979,801)
Accrued expenses 610,016 62,253
Deferred revenue (453,862) (318,778)
Net cash used in operating activities (1,429,853) (6,774,413)
Cash Flows from Investing Activities    
Acquisition of business, net of cash 38,836
Capitalization of development costs (363,319) (120,404)
Purchases of property and equipment (194,326)
Net cash used in investing activities (557,645) (81,568)
Cash Flows from Financing Activities    
Proceeds from notes payable 500,000 322,500
Principal payments on notes payable (217,546) (1,878)
Payments on advances from stockholder, net (74,026) (140,596)
Proceeds from convertible notes payable 1,075,000 1,956,000
Payments on convertible notes payable (110,000)
Proceeds from convertible notes payable related party 543,613
Payments on line of credit, net (991,598) (245,000)
Proceeds from sale of common stock under Equity Purchase Agreement 1,633,700 4,851,333
Net cash provided by financing activities 1,925,530 7,185,972
Net Increase (Decrease) in Cash and Cash Equivalents (61,968) 329,991
Cash, Beginning of Period 541,591 412,391
Cash, End of Period 479,623 742,382
Supplemental and Non Cash Disclosures    
Noncash additions related to convertible debt 78,750 228,020
Cash paid for interest 54,756 163,314
Interest on shares issued under Equity Purchase Agreement 2,143,500 6,807,587
Related party note payable issued for acquisition of business 194,526
Acquisition of goodwill and intangibles 46,869
Stock issued for services 110,852 2,778,550
Property leased with financing lease 97,253 25,317
Change in fair value of derivatives 1,842,000 3,895,991
Common stock issued in exchange for convertible debt reduction 4,117,650
Preferred stock issued in exchange for convertible debt reduction $ 1,825,000