Change in Fiscal Year End (Tables)

12 Months Ended

Jun. 30, 2018

Change In Fiscal Year End

Schedule of Comparative Financial Information

Statements of Operations
	Six Month's Ended June 30,
	2018			2017
	(Unaudited)
Revenue		634,557			466,267
Cost of goods sold		-			-
Gross profit		634,557			466,267
Operating expenses:
Sales & marketing		121,977			450
G&A		2,986,290			806,332
Total operating expenses		3,108,267			806,782
Loss from operations		(2,473,710	)		(340,515	)
Interest expense		(35,513	)		(220	)
Other income		5,000			-
Other income (expense), net		(30,513	)		(220	)
Net loss		(2,504,223	)		(340,735	)

Cash Flow Statement
	Six Month's Ended June 30,
	2018			2017
	(Unaudited)
Net loss		(2,504,223	)		(340,735	)
Stock compensation expense		810,962			-
Stock issued for services		280,850			-
Depreciation and amortization expense		466			-
Changes:
Accounts receivable		(8,279	)		-
Inventory		(3,530	)		-
Prepaid expenses and other current assets		(133,591	)		(15,952	)
Accounts payable and accrued expenses		372,021			4,856
Net		(1,185,324	)		(351,831	)
Investing:
Property and equipment		-			(1,500	)
Net		-			(1,500	)
Financing
Proceeds from stock purchases		913,500			1,055,000
Proceeds from debt		450,682			-
Member activity		-			(600,000	)
Net		1,364,182			455,000
Total net change		178,858			101,669
Cash, beginning		197,080			63,011
Cash, ending		375,938			164,680

Statements of Operations
	Years Ended June 30,
	2018			2017
				(Unaudited)
Revenue		1,128,245			949,921
Cost of goods sold		-			-
Gross profit		1,128,245			949,921
Operating expenses:
Sales & marketing		206,831			450
G&A		3,870,548			1,217,928
Total operating expenses		4,077,379			1,218,378
Loss from operations		(2,949,134	)		(268,457	)
Interest expense		(35,541	)		(220	)
Other income		5,000			1,438
Other income (expense), net		(30,541	)		1,218
Net loss		(2,979,675	)		(267,239	)

Cash Flow Statement
	Years Ended June 30,
	2018			2017
				(Unaudited)
Net loss		(2,979,675	)		(267,239	)
Stock compensation expense		810,962			-
Stock issued for services		280,850			-
Depreciation and amortization expense		627			-
Changes:
Accounts receivable		(8,279	)		-
Inventory		(3,530	)		-
Prepaid expenses and other current assets		(141,699	)		(25,276	)
Accounts payable and accrued expenses		412,818			(37,601	)
Net		(1,627,926	)		(330,116	)
Investing:
Property and equipment		-			(1,500	)
Net		-			(1,500	)
Financing
Proceeds from stock purchases		1,033,500			455,000
Proceeds from debt		805,684			-
Member activity		-			(11,064	)
Net		1,839,184			443,936
Total net change		211,258			112,320
Cash, beginning		164,680			52,360
Cash, ending		375,938			164,680