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Consolidated Statements of Cash Flows (unaudited) - USD ($)
6 Months Ended
Dec. 31, 2018
Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (898,546) $ (259,837)
Adjustments to reconcile net loss to net cash used in operating activities:    
Amortization of intangibles 45,485 44,332
Amortization of discount on convertible debentures 10,900 10,900
Amortization of deferred loan costs 40,631 17,367
Depreciation 15,666
Non-cash interest expense 34,915 14,785
Non-cash settlement loss 396,500 62,475
Non-cash compensation 23,958
Changes in operating assets and liabilities:    
Accounts receivable 5,259 (49,736)
Inventory 19,073 122,466
Prepaid expense and other assets 1,834 9,963
Accounts payable and accrued liabilities (81) (141,449)
Net Cash Used in Operating Activities (304,406) (168,734)
CASH FLOWS FROM INVESTING ACTIVITIES    
Proceeds from distribution from limited liability partnership 367,827
Purchase in license (25,000)
Net Cash Provided by Investing Activities 342,827
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from (payments to) related parties, net (12,674) 14,166
Proceeds from issuance of convertible notes 143,000 154,500
Proceeds from issuance of stock 24,735
Costs related to debt for equity conversions (10,300)
Deferred loan costs (18,500) (21,800)
Net payments on insurance notes payable (4,157) (4,769)
Principal payments on convertible notes (132,727)
Principal payments on long-term debt (4,472) (4,415)
Net Cash Provided by (Used in) Financing Activities (39,830) 162,417
Effect of exchange rate on cash (2,857) (8,997)
Net change in cash (4,266) (15,314)
Cash, Beginning of Period 19,034 53,939
Cash, End of Period 14,768 38,625
Non-Cash Investing and Financing Activities:    
Preferred stock dividends paid-in-kind 77,160 73,419
Common stock issued from conversion of notes payable 166,489
Increase in liabilities related to license agreement acquisition 425,000
Common stock issued related to license agreement acquisition 17,500
Convertible debt issued in exchange for treasury shares 29,250
Reduction in equity from share exchange to acquire 100% in EcoGen Europe Ltd. 311,590
Supplemental Disclosures:    
Interest paid 22,650 7,529
Income tax paid