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Condensed Interim Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Cash flows from operating activities:    
Net loss $ (5,908,430) $ (2,996,886)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock based compensation 329,960 268,959
Amortization and depreciation 15,527 25,664
Impairment of intangible asset 67,131
Net amortization of debt discount and premium on convertible debt 550,259 55,621
Change in the fair market value of derivative liabilities (1,087,347) 756,053
Loss on extinguishment of debt 2,795,582
Non-cash interest expense 2,064,749 436,273
Gain on settlement of debt (42,896)
Changes in operating assets and liabilities:    
Accounts receivable (835)
Prepaid expenses 19,123 164,141
Accounts payable and accrued expenses 226,214 352,453
Net cash used in operating activities (970,129) (938,557)
Cash flows from investing activities:    
Rent security deposit (16,480)
Purchase of intangible assets (1,869)
Purchase of equipment
Net cash used in investing activities (18,349)
Cash flows from financing activities:    
Proceeds from promissory convertible note 1,160,000 2,050,000
Repayment of promissory convertible note (105,000) (56,500)
Deferred financing costs (85,000) (410,772)
Proceeds from exercise of warrants 10,000 288,290
Net cash provided by financing activities 980,000 1,871,018
Net increase in cash 9,871 914,112
Cash, beginning of period 43,412 100,167
Cash, end of period 53,283 1,014,279
CASH PAID FOR:    
Interest
Income taxes
Extinguishment of derivative liability associated with extinguishment of convertible notes 1,426,323
Extinguishment of debt discount associated with extinguishment of convertible notes 1,909,280
Debt discount and derivative liability associated with amended and restated note 1,565,617
Increase in principal amount of convertible debt associated with amended and restated note 660,000
Derivative liability associated with convertible notes entered into 1,136,231
Debt discount associated with convertible notes entered into 1,276,000
Extinguishment of derivative liability associated with cashless warrant exercise 1,222,602
Original issuance discount of convertible notes $ 116,000