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Consolidated Statements of Cash Flows - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:              
Net loss         $ (2,307,995) $ (1,637,083)  
Adjustments to reconcile net loss to net cash provided by operations:              
Non-cash debt inducement fee and share based compensation         360,308 81,600  
Depreciation and amortization   $ 17,646   $ 22,196 36,424 43,787  
Amortization of debt discounts         531,719 401,570  
(Gain) loss on debt conversion         (95,160) 0  
Initial and change in fair value of derivative         743,612 631,949  
Cumulative change from implementing new accounting standard         26,866 0  
Changes in operating assets:              
(Increase) decrease in receivables         (14,261) 352  
(Increase) decrease in inventory         (11,216) 319  
Changes in operating liabilities:              
Increase in accounts payable         31,328 28,436  
Increase in accrued expenses         26,334 170,659  
Increase in accrued interest         74,940 0  
Increase in deferred rent         0 1,134  
Net cash used in operating activities         (597,101) (277,277)  
CASH FLOWS FROM INVESTING ACTIVITIES:              
Purchase of fixed assets         (32,649) (34,794)  
Purchase of intangible assets         (68,121) 0  
Net cash used in investing activities         (100,770) (34,794)  
CASH FLOWS FROM FINANCING ACTIVITIES              
Proceeds from the issuance of common stock for cash         67,124 0  
Proceeds from issuance of convertible notes payable for cash         1,009,000 280,000  
Repayment of convertible notes payable         (604,992) 0  
Proceeds from third party for shares to be issued         250,000 0  
Proceeds from bank overdraft         0 40,671  
Proceeds from stockholder loan payable         0 15,900  
Payments on stockholder loan payable         (1,800) (9,185)  
Proceeds from third party advances         375,000 21,300  
Payments on third party notes payable         (118,596) (36,615)  
Net cash provided by financing activities         975,736 312,071  
Net increase in cash         277,865 0  
CASH, beginning of period $ 287,500   $ 9,635   9,635 0  
CASH, end of period   $ 287,500   $ 0 287,500 0 $ 0
SUPPLEMENTAL CASH FLOW INFORMATION:              
Cash paid for interest         43,600 22,351  
Cash paid for income taxes         0 0  
Non-Cash Financing Activities:              
Issuance of common stock as inducement fee $ 287,101   $ 90,000   94,730 85,000  
Issuance of common stock upon settlement of debt         $ 57,568 $ 482,870 $ 30,000