lbuy_10q.htm

0001477932-19-006333.txt : 20191112 0001477932-19-006333.hdr.sgml : 20191112 20191112161106 ACCESSION NUMBER: 0001477932-19-006333 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 47 CONFORMED PERIOD OF REPORT: 20190930 FILED AS OF DATE: 20191112 DATE AS OF CHANGE: 20191112 FILER: COMPANY DATA: COMPANY CONFORMED NAME: LEAFBUYER TECHNOLOGIES, INC. CENTRAL INDEX KEY: 0001643721 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 383944821 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-55855 FILM NUMBER: 191209463 BUSINESS ADDRESS: STREET 1: 6888 S. CLINTON STREET, SUITE 300 CITY: GREENWOOD VILLAGE STATE: CO ZIP: 80112 BUSINESS PHONE: 720-235-0099 MAIL ADDRESS: STREET 1: 6888 S. CLINTON STREET, SUITE 300 CITY: GREENWOOD VILLAGE STATE: CO ZIP: 80112 FORMER COMPANY: FORMER CONFORMED NAME: AP EVENT INC. DATE OF NAME CHANGE: 20150529 10-Q 1 lbuy_10q.htm FORM 10-Q lbuy_10q.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM 10-Q

x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the quarterly period ended September 30, 2019

¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from ______________________ to ______________________

Commission file number: 333-206745

LEAFBUYER TECHNOLOGIES, INC.
(Exact name of registrant as specified in its charter)

Nevada		38-3944821
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

6888 S. Clinton Street, Suite 300, Greenwood Village, CO 80112

(Address of principal executive offices, including zip code)

(720)-235-0099

(Registrant’s telephone number, including area code)

______________________________________________________________

(Former name, former address and former fiscal year, if changed since last report)

Securities registered pursuant to Section 12(b) of the Exchange Act: None

Securities registered pursuant to Section 12(g) of the Exchange Act: Common Stock, Par Value $0.001

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes x No ¨

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes x No ¨

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer	¨	Accelerated filer	¨
Non-accelerated filer	x	Smaller reporting company	x
		Emerging growth company	x

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act) ¨ YES x NO

APPLICABLE ONLY TO ISSUERS INVOLVED IN BANKRUPTCY

PROCEEDINGS DURING THE PRECEDING FIVE YEARS

Check whether the registrant has filed all documents and reports required to be filed by Sections 12, 13 or 15(d) of the Exchange Act after the distribution of securities under a plan confirmed by a court. ¨ YES ¨ NO

Securities registered pursuant to Section 12(b) of the Act: None

Title of each class

Trading

Name of each exchange on

which registered Symbol(s)

None

APPLICABLE ONLY TO CORPORATE ISSUERS

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date.

As of November 11, 2019, the Registrant had 78,568,584 shares of common stock outstanding.

Table of Contents

PART I – FINANCIAL INFORMATION

Item 1.	Interim Condensed Consolidated Financial Statements	3
Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	19
Item 3.	Quantitative and Qualitative Disclosures About Market Risk	23
Item 4.	Controls and Procedures	23

PART II – OTHER INFORMATION

Item 1.	Legal Proceedings	25
Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	25
Item 3.	Defaults Upon Senior Securities	26
Item 4.	Mine Safety Disclosures	26
Item 5.	Other Information	26
Item 6.	Exhibits	27
	SIGNATURES	28

PART I – FINANCIAL INFORMATION

Item 1. Interim Condensed Consolidated Financial Statements

The unaudited interim condensed consolidated financial statements of Leafbuyer Technologies, Inc. (“we”, “our”, “us”, the “Company”) follow. All currency references in this report are to US dollars unless otherwise noted.

PART I. Financial Information

Item 1. Financial Statements

LEAFBUYER TECHNOLOGIES INC.

CONDENSED CONSOLDIATED BALANCE SHEETS

September 30,
2019

June 30,
2019

(Unaudited)

(Audited)

ASSETS

Current assets:

Cash and cash equivalents

$ 2,550,615

$ 181,647

Accounts receivable (net of allowance for doubtful accounts of $7,452 and $53,815, respectively)

49,547

68,821

Inventory

622

1,230

Prepaid expenses and other current assets

104,466

129,323

Total current assets

2,705,250

381,021

Noncurrent assets:

Fixed assets (net of accumulated depreciation and amortization of $552,802 and $389,257, respectively)

3,564,531

3,534,174

Right of use assets

367,741

-

Total assets

$ 6,637,522

$ 3,915,195

LIABILITIES AND EQUITY

Current liabilities:

Accounts payable

$ 298,875

$ 290,032

Accrued liabilities

432,547

530,968

Deferred revenue

355,079

275,624

Debt, current

1,743,401

2,182,247

Total current liabilities

2,829,902

3,278,871

Lease obligation

367,741

-

Total liabilities

3,197,643

3,278,871

Commitments and contingencies (Note 6)

-

-

Equity:

Preferred stock, $0.001 par value; 10,000,000 shares authorized; 3,000,000 and 3,000,000 shares issued and outstanding for class A convertible preferred stock and 1,120,000 and 1,120,000 shares issued and outstanding for class B convertible preferred stock at September 30, 2019 and June 30, 2019, respectively

4,120

4,120

Common stock, $0.001 par value; 150,000,000 shares authorized; 78,581,632 shares issued and outstanding at September 30, 2019 and 47,914,967 shares issued and outstanding at June 30, 2019

78,582

47,915

Additional paid in capital

15,951,595

11,076,165

Accumulated deficit

(12,594,418 )

(10,491,876 )
Total equity

3,439,879

636,324

Total liabilities and equity

$ 6,637,522

$ 3,915,195

See accompanying notes to condensed consolidated financial statements.

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LEAFBUYER TECHNOLOGIES INC.

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

Three Months Ended
September 30,

2019

2018

Sales revenue

$ 490,235

$ 387,517

Cost of sales

-

-

Gross profit

490,235

387,517

Operating expenses:

Selling expenses

87,601

75,196

General and administrative

915,174

702,829

Personnel expenses

728,858

403,221

Stock based compensation expense

605,709

598,076

Total operating expenses

2,337,342

1,779,322

Loss from operations

(1,847,107 )

(1,391,805 )

Other income (expense):

Interest expense

(255,435 )

(37,098 )
Other income

-

-

Other income (expense), net

(255,435 )

(37,098 )

Net loss

$ (2,102,542 )

$ (1,428,903 )

Net loss per common share:

Basic and diluted

$ (0.03 )

$ (0.03 )

Weighted average common shares outstanding:

Basic and diluted

67,140,809

42,736,945

See accompanying notes to condensed consolidated financial statements

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LEAFBUYER TECHNOLOGIES, INC.

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY

Preferred Stock

Common Stock

# of Shares

Amount

# of Shares

Amount

APIC

Acc Deficit

Total

Balance, June 30, 2019

4,120,000

$ 4,120

47,914,967

$ 47,915

$ 11,076,165

$ (10,491,876 )

$ 636,324

Issuance of common stock for cash

-

-

-

-

-

-

-

Issuance of common stock for cash

-

-

30,299,998

30,300

4,007,588

-

4,037,888

Stock based compensation

-

-

-

-

605,709

-

605,709

Issuance of common stock for acquisition

-

-

366,667

367

262,133

-

262,500

Net loss

-

-

-

-

-

(2,102,542 )

(2,102,542 )

Balance, September 30, 2019

4,120,000

$ 4,120

78,581,632

$ 78,582

$ 15,951,595

$ (12,594,418 )

$ 3,439,879

Preferred Stock

Common Stock

# of Shares

Amount

# of Shares

Amount

APIC

Acc Deficit

Total

Balance, June 30, 2018

4,120,000

$ 4,120

42,661,228

$ 42,661

$ 3,133,531

$ (3,938,210 )

$ (757,898 )

Issuance of common stock for exercise of options

-

-

86,000

86

21,414

-

21,500

Stock based compensation

-

-

-

-

598,076

-

598,076

Issuance of common stock in conversion of notes payable and accrued interest

-

-

123,324

123

119,800

-

119,923

Issuance of common stock for convertible note payable

-

-

85,724

-

85,724

Net loss

-

-

-

-

-

(1,428,903 )

(1,428,903 )

Balance, September 30, 2018

4,120,000

$ 4,120

42,870,552

$ 42,870

$ 3,958,545

$ (5,367,113 )

$ (1,361,578 )

See accompanying notes to condensed consolidated financial statements.

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LEAFBUYER TECHNOLOGIES INC.

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW

(Unaudited)

Three Months Ended
September 30,

2019

2018

Cash flows from operating activities:

Net loss

$ (2,102,542 )

$ (1,428,903 )
Adjustments to reconcile net income to net cash used in

operating activities:

Stock based compensation

605,709

598,076

Provision of bad debt expenses

7,452

17,728

Amortization of note payable discount

206,459

36,306

Depreciation and amortization

162,918

126

Changes in assets and liabilities:

Accounts receivable

11,822

(39,823 )
Inventory

608

Prepaid expenses and other

24,857

21,953

Accounts payable and accrued liabilities

252,377

180,424

Net cash used in operating activities

(830,340 )

(614,113 )

Cash flows from investing activities:

Capitalized software

(193,275 )

-

Net cash provided by used in investing activities

(193,275 )

-

Cash flows from financing activities:

Procceeds from issuance of stock

4,037,888

21,500

Procceeds from issuance of debts

-

400,000

Repayment of debt

(645,305 )

-

Net cash provided by financing activities

3,392,583

421,500

Net change in cash and cash equivalents

2,368,968

(192,613 )
Cash and cash equivalents, beginning of period

181,647

375,938

Cash and cash equivalents, end of period

$ 2,550,615

$ 183,325

Cash paid for interest

$ 8,619

$ -

Cash paid for taxes

$ -

$ -

Supplemental information for non-cash investing and financing activities:

Conversion of debt and interest

$ -

$ 119,923

Issuance of common stock for accrued expenses

$ 262,500

$ -

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LEAFBUYER TECHNOLOGIES INC.

Notes to Unaudited Condensed Consolidated Financial Statements

Note 1 — Description of Business

Formation of the Company

On March 23, 2017, AP Event Inc. (“AP” or the “Registrant”) consummated an Agreement and Plan of Merger (the “Merger Agreement”) with LB Media Group, LLC, a Colorado limited liability Company (“LB Media”), August Petrov (the principal stockholder of AP), and LB Acquisition Corp., a Colorado corporation and a wholly-owned subsidiary of AP (“Acquisition”) whereby Acquisition was merged with and into LB Media (the “Merger”).

As a result of the Merger, LB Media became a wholly-owned subsidiary of the Registrant, and immediately following the consummation of the Merger and giving effect to the securities sold in the Offering, the members of LB Media beneficially owned approximately fifty-five percent (55%) of the issued and outstanding Common Stock of the Registrant. The Merger Agreement contains customary representations, warranties, and covenants of the Registrant and LB Media for like transactions.

As a result of the reorganization and name change discussed later, Leafbuyer Technologies, Inc. (“Leafbuyer”) became the publicly quoted parent holding company with LB Media becoming a wholly owned subsidiary of Leafbuyer. Upon consummation of the Agreement, Leafbuyer common stock was deemed to be registered under Section 12(g) of the Securities Exchange Act of 1934, as amended, pursuant to Rule 12g-3(a) promulgated thereunder. For purposes of Rule 12g-3(a), Leafbuyer is the successor issuer to AP.

AP was established under the corporation laws in the State of Nevada on October 16, 2014. On March 24, 2017, the Registrant changed its name to Leafbuyer Technologies, Inc.

All references herein to “us,” “we,” “our,” “Leafbuyer,” or the “Company” refer to Leafbuyer Technologies, Inc. and its subsidiary, LB Media.

Description of Business

We are focused on providing valuable information for the savvy cannabis consumer looking to make a purchase via deals and a dispensary database. We connect consumers with dispensaries by working alongside businesses to showcase their unique products and build a network of loyal patrons. Our national network of cannabis deals and information reaches millions of consumers monthly.

LB Media was founded in 2012 by a group of technology and industry veterans and provides online resources for cannabis deals and specials. Our headquarters is located in Greenwood Village, Colorado.

Basis of Presentation

The accompanying condensed consolidated balance sheet as of September 30, 2019, has been derived from audited financial statements. The accompanying unaudited interim condensed consolidated financial statements have been prepared on the same basis as the annual financial statements being audited and in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments (consisting only of normal recurring accruals) necessary for a fair presentation of this interim information. All intercompany transactions have been eliminated in consolidation. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the entire year. The information included in this report should be read in conjunction with our audited financial statements and notes thereto.

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Going Concern

As shown in the accompanying condensed consolidated financial statements, we had an equity balance of $3,439,879 and a working capital deficit of $124,652 as of September 30, 2019. We reported a net loss of $2,102,542 for the three months ended September 30, 2019, and we anticipate further losses in the development of our business. Accordingly, there is substantial doubt about our ability to continue as a going concern.

Our ability to continue as a going concern is dependent upon our generating profitable operations in the future and / or obtaining the necessary financing to meet our obligations and repay our liabilities arising from normal business operations when they come due. Management believes that actions presently being taken to further implement our business plan and generate additional revenues provide opportunity for the Company to continue as a going concern. While we believe in the viability of our strategy to generate additional revenues and our ability to raise additional funds, there can be no assurances to that effect.

Note 2 — Summary of Significant Accounting Policies

Significant Accounting Policies

Fair Value Measurements

The Company adopted the provisions of FASB Accounting Standards Codification (“ASC”) Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.

ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:

Level 1 — quoted prices in active markets for identical assets or liabilities

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

The Company has no assets or liabilities valued at fair value on a recurring basis.

Revenue Recognition

The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers” which is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic 606 or (2) retrospective application of Topic 606 with the cumulative effect of initially applying Topic 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic 606. We adopted Topic 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at July 1, 2018.

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For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied.

We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting.

Principles of Consolidation

The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation.

Cash and Cash Equivalents

For purposes of the condensed consolidated statements of cash flows, cash and cash equivalents includes demand deposits, time deposits, certificates of deposit and short-term liquid investments with original maturities of three months or less when purchased. As of September 30, 2019 and June 30, 2019, the Company did not hold any cash equivalents. The Federal Deposit Insurance Corporation provides coverage for all accounts of up to $250,000. As of September 30, 2019, none of the Company’s cash was in excess of federally insured limits.

Accounts Receivable, Net

Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. Management has determined that an allowance is required at September 30, 2019 and June 30, 2019 of $7,452 and $53,815, respectively. During the three months ended September 30, 2019, the Company wrote off accounts receivable of approximately $53,815. The Company does not accrue interest on past due receivables.

Inventory

Inventory consists of merchandise and is stated at the lower of cost, determined by last-in, first-out method or market. Market is determined based on the net realizable value, with appropriate consideration given to obsolescence, excessive levels, deterioration and other factors. At September 30, 2019 and June 30, 2019, the Company had $622 and $1,230 of inventory, respectively. A reserve is recorded for any inventory deemed excessive or obsolete. No reserve is considered necessary at September 30, 2019 and at June 30, 2019.

Use of Estimates

Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates.

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Reclassifications

Certain prior period amounts have been reclassified to conform with the current period presentation.

Internal Use Software

The Company capitalizes certain development costs related to upgrades and enhancements to its cloud commerce platform when it is probable the expenditures will result in additional functionality. Such development costs are capitalized when the preliminary project stage is completed and it is probable that the project will be completed and the software will be used to perform the function intended. These capitalized costs include external direct costs of services consumed in developing or obtaining internal-use software and personnel and related expenses for employees who are directly associated with and who devote time to internal-use software projects. Capitalization of these costs cease once the project is substantially complete and the software is ready for its intended purpose. Post configuration training and maintenance costs are expensed as incurred. Capitalized internal use software costs are recorded as part of fixed assets and amortized using a straight-line method, over the estimated useful life of the software, generally three to seven years, commencing when the software is ready for its intended use.

Impairment Assessment of Long-Lived Assets

The Company reviews identified intangible assets and long-lived assets to be held-and-used for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the undiscounted expected future cash flows over the remaining useful life of a long-lived asset is less than its carrying amount, the asset is considered to be impaired. Impairment losses are measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risks associated with the recovery of the asset. As of September 30, 2019 and June 30, 2019, there were no impairments of long-lived assets.

Convertible Debt and Securities

The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence.

Stock-Based Compensation

The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all employee stock options, we recognize expense over the requisite service period on an accelerated basis over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense.

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Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model.

See Note 7 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation.

In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2018-07, Improvements to Nonemployee Share-Based Payment Accounting, which eliminates the separate accounting model for nonemployee share-based payment awards and generally requires companies to account for share-based payment transactions with nonemployees in the same way as share-based payment transactions with employees. The accounting remains different for attribution, which represents how the equity-based payment cost is recognized over the vesting period, and a contractual term election for valuing nonemployee equity share options. The standard is effective for interim and annual periods beginning after December 15, 2018. We adopted ASU 2018-07 on July 1, 2019 and the adoption of this standard did not have a material impact on our condensed consolidated financial statements.

Earnings or Loss per Share

Basic earnings or loss per share is computed by dividing net income by the weighted-average number of common shares outstanding during the reporting period. Diluted loss per share is computed similarly to basic loss per share, except that it includes the potential dilution that could occur if dilutive securities are exercised. We have prepared the calculation of earnings or loss per share using the weighted-average number of common shares of the Company that were outstanding for the three months ended September 30, 2019 and 2018.

Dilutive instruments had no effect on the calculation of earnings or loss per share during the three months ended September 30, 2019 and 2018.

Income Taxes

The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.

The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. As of September 30, 2019, the Company had approximately $10,818,000 of net operating loss carry forward that was unrecognized tax benefits, some of these unrecognized tax benefits begin to expire in 2036.

Under Internal Revenue Code 382, if a corporation undergoes an “ownership change,” the corporation’s ability to use its pre-change NOL carryforwards and other pre-change tax attributes to offset its post-change income may be limited. We have not completed a study to assess whether an “ownership change” has occurred or whether there have been multiple ownership changes since we became a “loss corporation” as defined in Section 382. Future changes in our stock ownership, which may be outside of our control, may trigger an “ownership change”. In addition, future equity offerings or acquisitions that have equity as a component of the purchase price could result in an “ownership change.” If an “ownership change” has occurred or does occur in the future, utilization of the NOL carryforwards or other tax attributes may be limited, which could potentially result in increased future tax liability to us.

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ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There are no material uncertain tax positions at September 30, 2019.

On December 22, 2017, the U.S. government enacted the Tax Act, which made significant changes to the Internal Revenue Code of 1986, as amended, including, but not limited to, reducing the U.S. corporate statutory tax rate and the net operating loss incurred after December 31, 2017 can be carried forward indefinitely and the two year net operating loss carried back was eliminated (prohibited).

Leases

In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The standard is effective for the Company for the fiscal year beginning July 1, 2019. The adoption of this standard increased assets and liabilities by approximately $409,900, which is accreted over the remainder of the lease agreements.

New Accounting Pronouncements

Recently Issued Accounting Pronouncements

In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), which introduces new guidance for the accounting for credit losses on instruments within its scope. The new guidance introduces an approach based on expected losses to estimate credit losses on certain types of financial instruments. It also modifies the impairment model for available-for-sale (AFS) debt securities and provides for a simplified accounting model for purchased financial assets with credit deterioration since their origination. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The effect of the adoption of this pronouncement to the Company was immaterial.

No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements.

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Note 3 — Property and Equipment

Property and equipment consist of the following:

	September 30, 2019			June 30, 2019

Software platform	$	4,115,833		$	3,922,558
Furniture and fixtures		1,500			1,500
Less accumulated amortization		(552,802	)		(389,884	)
Property and equipment, net	$	3,564,531		$	3,534,174

On November 6, 2018, the Company acquired an identified intangible asset (“Loyalty Software”) through a Stock Purchase Agreement, where the Company acquired all the issued and outstanding capital stock of Greenlight Technologies, Inc. (“GTI”) from its shareholders. At the time of the transaction, there were no employees working for GTI, no systems and no assets, other than the Loyalty Software. GTI’s legal entity currently has no activity and will be dissolved and the Loyalty Software has been assumed by the Company. Management determined that the purchase of GTI did not constitute a business purchase and recorded the transaction as a purchase of software. The consideration for the Loyalty Software was 2,666,667 shares of common stock, par value $0.001 per share and cash of approximately $450,000. Total value of the Loyalty Software was estimated at approximately $3,010,000. The additional consideration for future developments will be evaluated and considered enhancements which will either be capitalized to the software or expensed as research and development costs. The additional Incentive Shares is approximately $1,152,000. During the period ended September 30, 2019 the Company capitalized approximately $193,275 of software enhancements.

GTI provides cannabis consumers real-time mobile ordering and loyalty rewards through an internally developed application that integrates with the local dispensary’s point of sale system. The Company plans to fully integrate this technology into the current platform and create an “Ultimate Bundle” of services for the cannabis industry. The current revenues of GTI are minimal, and the Company expects higher sales in the California market as the system is fully integrated.

During the three months ended September 30, 2019, amortization expense related to internal use software totaled $162,792. There was no software capitalized or amortized during the three months end September 30, 2018.

Note 4 — Capital Stock and Equity Transactions

The Company has 150,000,000 shares of common stock authorized with a par value of $0.001 per share as of September 30, 2019. In addition, the Company has 10,000,000 preferred stock authorized with a par value of $0.001 per share as of September 30, 2019.

On April 19, 2018, the Company entered into a Standby Equity Distribution Agreement (the “SEDA”) with YA II PN Ltd. (“Investor”), a Cayman Island exempt limited partnership and an affiliate of Yorkville Advisors Global, LLC, whereby the Company sold and the Investor purchased 869,565 shares (the “Initial Shares”) of the Company’s common stock, par value $0.001 per share (the “Common Stock”) for the purchase price of One Million Dollars ($1,000,000), Additionally, under the SEDA the Company may sell to the Investor up to $5 million of shares of Common Stock over a two-year commitment period. Under the terms of the SEDA, the Company may from time to time, in its discretion, sell newly issued shares of its common stock to the Investor at a discount to market of 8% of the lowest daily volume weighted average price during the relevant pricing period. The Company is obligated to register the Initial Shares, the Commitment Shares (as defined below), and the shares of Common Stock issuable under the SEDA pursuant to a registration statement under the Securities Act of 1933, as amended (the “Securities Act”).

The Company is not obligated to utilize any portion of the SEDA and there are no minimum commitments or minimum use penalties provided the Company does not terminate the SEDA by October 2020 wherein the Company would be required to pay a termination fee of $100,000. The Company issued One Hundred Thousand (100,000) shares of Common Stock as a commitment fee (the “Commitment Shares”) to an affiliate of the Investor. The total amount of funds that ultimately can be raised under the SEDA over the two-year term will depend on the market price for the Company’s common stock and the number of shares actually sold.

Series A Convertible Preferred Stock was originally convertible into 3,000,000 common shares based on the total outstanding equity as of March 23, 2017. The Series A Convertible Preferred Stock would be convertible into a variable number of common shares based on the total outstanding equity when converted. The Series B Convertible Preferred Stock is convertible into 1,480,000 common shares.

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The SEDA does not impose any restrictions on the Company’s operating activities. During the term of the SEDA, the Investor is prohibited from engaging in any short selling or hedging transactions related to the Common Stock.

In connection with the SEDA, the Company engaged Garden State Securities, Inc. (“GSS”) as its exclusive selling/placement agent. In connection with the transactions set forth in the SEDA, GSS shall receive a fee equal to 10% of the purchase price of the Initial Shares in cash plus warrants to purchase 86,957 shares of Common Stock at an exercise price of $1.15 per share, expiring in five years. GSS will also receive a cash fee equal to 5% of the amount paid by the Investor for each Advance under the SEDA.

On October 9, 2018, the Company used the SEDA to receive $400,000. The Company issued 274,292 common shares for a per share price of the issuance of approximately $1.46 per common share.

On October 22, 2018, the Company used the SEDA to receive $300,000. The Company issued 300,000 common shares for a per share price of the issuance of approximately $1.00 per common share.

On July 2, 2019, the Company, entered into a Securities Purchase Agreement (the “Purchase Agreement”) with certain institutional investors (the “Investors”), pursuant to which the Company agreed to issue and sell directly to the Investors in a private offering (the “Offering”), an aggregate of 7,211,538 shares of common stock (the “Shares”), par value $0.001 per share, at $0.624 per Share or a 20% discount to the closing price as of July 2, 2019, for gross proceeds of approximately $4,500,000 before deducting offering expenses. The Purchase Agreement contains customary representations and warranties. The Shares were offered by the Company pursuant to the exemption provided in Section 4(a)(2) under the Securities Act, and Rule 506(b) promulgated thereunder. The Company is obligated in accordance with the terms of a Registration Rights Agreement (the “Rights Agreement”) to register the Shares and the shares of common stock underlying the warrants described below, within 90 days from the date of the Purchase Agreement. All shares of common stock and shares of common stock underlying the warrants have been registered.

As additional consideration for the purchase of the Shares, the Company agreed to issue to the Investors Series A Warrants, Series B Warrants, and Series C Warrants (collectively, the “Warrants”). The number of shares for the Warrants and exercise price of the Warrants is subject to adjustment; provided, however, on each of (i) the 3rd Trading Day following the effective date (the “Effective Date”) of the Registration Statement to be filed by the Company (the “Interim True-Up Date”), and (ii) the 6th Trading Day following the Effective Date (the “Final True-Up Date”), the Exercise Price shall be reduced, and only reduced, to equal the lower of (1) the then Exercise Price and (2) 100% of the lowest VWAP during the 2 Trading Days prior to the Interim True-Up Date or 5 Trading Days prior to the Final True-Up Date, as applicable, immediately following the Effective Date. The Series C Warrants, which are considered pre-funded, allow each Investor to purchase an amount of shares equal to the sum of (a) any shares purchased by the Investor pursuant to the Purchase Agreement that would have resulted in the beneficial ownership of greater than 4.99% of the outstanding common shares of the Company, (b) on the 3^rd Trading Day following the Effective Date, if 80% of the lowest VWAP during the 2 Trading Days immediately prior to such date (“Primary Effective Date Price”) is less than $0.624, then a number of shares of Common Stock equal to such Investor’s Purchase Agreement purchase amount divided by the Primary Effective Date Price less any shares of Common Stock (i) issued at the Closing and (ii) issuable pursuant to clause (a) above, if any, and (c) on the 6^th Trading Day following the Effective Date, if 80% of the lowest VWAP during the 5 Trading Days immediately prior to such date (“Secondary Effective Date Price”) is less than $0.624, then a number of shares of Common Stock equal to such Holder’s Subscription Amount at the Closing divided by the Secondary Effective Date Price less any shares of common stock (i) issued at the Closing, (ii) issuable pursuant to clause (a) above, if any, (ii) issuable pursuant to clause (b) above, if any. The Series C Warrants are exercisable at a price of $0.001 per share.

The Company issued 30,299,998 shares of common stock for the private placement, the issuance of the Series C Warrants and fees paid in shares of common stock. The Company received approximately $4,038,000, net of the placement fees, legal and other expenses incurred for the placement of the share. The investors received Series A Warrants to allow the Investors to purchase an aggregate of 7,018,091 shares of common stock, and Series B Warrants to allow the Investors to purchase an aggregate of 28,072,364 shares of common stock at a purchase price of $0.1603 per common share.

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Issuance of Common Stock

During the three-months ended September 30, 2018, the Company issued 386,000 shares of Common Stock to employees and consultants related to the exercise of stock options and the payment for services related to the capital raise. The company received $21,500 for the issuance of these shares.

Note 5 — Debt

During February 2018, the Company entered into two promissory notes with an investor of the Company in the amount of $28,000 and $84,000 in exchange for $25,000 and $75,000, respectively. Each of the notes have an original issue discount of $3,000 and $9,000, respectively that was amortized to interest expense over the term of the notes. The principle and interest were converted into common stock during the quarter. The Company issued 123,324 shares of Common Stock in full satisfaction of the notes.

During February 2018, the Company issued a promissory note in favor of an investor of the Company in the amount of $150,000 in exchange for $132,000 cash. The note has an original issue discount of $18,000 that is being amortized to interest expense over the term of the note. As of March 31, 2019, the loan maturity date was extended to August 8, 2019, the discount is fully amortized and total unpaid principal and interest is approximately $170,564, accruing at 12% at September 30, 2019, and is payable upon demand.

On September 21, 2018, the Company entered into a promissory note with an investor of the Company with a face value of $440,000 in exchange for $400,000 cash payment (“the Convertible Note”), the discount of the Convertible Note will be amortized over the life of the Convertible Note and have an interest rate of 10%. The Convertible Note has a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in six equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the Convertible Note, the interest is increased to 12% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market. In addition, the Company issued five-year warrants to purchase up to 200,000 common shares of the Company at a price of $0.75 per share. The cash for this Convertible Note was received prior to September 30, 2018. As of September 30, 2019 the Convertible Notes are payable upon demand.

On September 21, 2018, the Company entered several promissory notes with various investors of the Company with a face value of $880,000 in exchange for $800,000 cash payment (“the Notes”), the discount of the Notes will be amortized over the life of the Note and have an interest rate of 10%. The Notes have a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in six equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the Notes, the interest is increased to 12% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price. In addition, the Company issued five-year warrants to purchase up to 400,000 of the Company’s common shares at a price of $0.75 per share. The cash for these Notes was received prior to September 30, 2018. As of September 30, 2019, $440,000 of the Notes have been fully extinguished and the remaining $440,000, in two separate investor notes of $220,000 each, are in default and payable upon demand.

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During the year ended June 30, 2019, the Company entered into several promissory notes with various investors of the Company with a face value of $960,000 in exchange for a total of $900,000 cash payments (“the Notes”). The Notes have a beneficial conversion feature valued at $839,378, which is recorded as a discount. The total discount on the Notes will be amortized over the life of the Notes and recorded as interest expense. The notes have an interest rate of 7% and have an eighteen-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in twelve equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.75 per common share at any time after the Original Issue Date. If the Company defaults on the Notes, the interest is increased to 15% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price.

The Company recognized $45,976 and $8,730 of interest expense for the three months ended September 30, 2019 and 2018, respectively. As of September 30, 2019 and 2018, accrued interest on the above notes was $154,432 and $12,692, respectively.

Notes payable and long-term debt outstanding as of September 30, 2019 and 2018 are summarized below:

	Maturity Date		September 30, 2019		June 30, 2019
12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $14,320, respectively	Due on Demand		$	150,000	$	150,000
12% $440,000 Convertible Note Payable, net of unamortized discount of $28,589	Due on Demand			440,000		411,411
12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295	Due on Demand			220,000		205,705
12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295	Due on Demand			220,000		205,705
7% $426,667 Convertible Note Payable, net of unamortized discount of $314,401	August 15, 2020			145,464		112,266
7% $106,667 Convertible Note Payable, net of unamortized discount of $78,601	August 15, 2020			36,367		28,066
7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786	September 20, 2020			90,785		59,547
7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786	September 20, 2020			90,785		59,547
5% Note Payable	Due on Demand			—		600,000
5% Note Payable	Due on Demand	⁽¹⁾		350,000		350,000
Total notes payable				1,743,401		2,182,247
Less current portion of notes payable				1,743,401		2,182,247
Notes payable, less current portion			$	—	$	—

__________

⁽¹⁾ The Company entered two promissory notes with an investor of the Company in the amount of $350,000. The investor had agreed to convert the loan into 437,500 shares of common stock in 2018. The Company has not issued these shares to the inventor and booked the notes as a short-term loan. This loan is considered payable upon demand.

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Note 6 — Commitments and Contingencies

The Company leases office space. Future minimum lease payments are as follows:

June 30, 2020	$	129,268
June 30, 2021	$	125,419
June 30, 2022	$	70,842

The Company does not have a concentration of revenues from any individual customer (less than 10%).

The Company records tax contingencies when the exposure item becomes probable and reasonably estimable. As of September 30, 2019, the Company had a tax contingency related to stock options granted below the fair market value on date of grant. The Company is in the process of determining the possible exposure and necessary expense accrual for the related tax, penalties and interest. Management has not been able to determine the amount as of the date of this report, however, does not expect the amount to be material to the financial statements.

To the best of the Company’s knowledge and belief, no legal proceedings of merit are currently pending or threatened against the Company.

Note 7 — Stock Based Compensation

The equity incentive plan of the Company was established in February of 2017. The Board of Directors of the Company may from time to time, in its discretion grant to directors, officers, consultants and employees of the Company, non-transferable options to purchase common shares, provided that the number of options issued do not exceed 10,000,000. The options are exercisable for a period of up to 10 years from the date of the grant. The number of options to purchase common shares was increased from 5,000,000 to 10,000,000 through a consent of stockholders to amend and restate the equity incentive plan.

The following table reflects the continuity of stock options for the three months ended September 30, 2019:

A summary of stock option activity is as follows:

	September 30, 2019

Number of options outstanding:
Beginning of year		4,598,823
Granted		-
Exercised, converted		-
Forfeited / exchanged / modification		-

End of period		4,598,823

Number of options exercisable at end of period		763,453
Number of options available for grant at end of period		4,562,408

Weighted average option prices per share:
Granted during the period	$	0.69
Exercised during the period	$	0.00
Terminated during the period	$	0.00
Outstanding at end of period	$	0.37
Exercisable at end of period	$	0.32

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Stock-based compensation expense attributable to stock options was approximately $605,709 for the three-month period ended September 30, 2019. As of September 30, 2019, there was approximately $2,492,958 of unrecognized compensation expense related to unvested stock options outstanding, and the weighted average vesting period for those options was 3 years.

Warrants

At September 30, 2019, the Company had outstanding warrants to purchase the Company’s common stock which were issued in connection with multiple financing arrangements. Information relating to these warrants is summarized as follows:

Warrants	Remaining Number Outstanding		Weighted Average Remaining Life (Years)		Weighted Average Exercise Price
Warrants-Financing		86,957		3.55	$	1.15
Warrants-Issued with Convertible Notes		600,000		3.98	$	0.75
Warrants-Financing		360,577		4.8		0.78
Warrants A - Financing		7,018,090		.8		0.16
Warrants B – Financing		28,072,364		4.8		0.16
Total		36,137,988

Note 8 — Subsequent Events

The Company has evaluated subsequent events through November 14, 2019 and has not identified any items requiring additional disclosure.

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Item 2. Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Forward Looking Statements

This quarterly report on Form 10-Q contains forward-looking statements that involve risks and uncertainties. These statements relate to future events or our future financial performance. In some cases, you can identify forward-looking statements by terminology such as “may”, “should”, “expects”, “plans”, “anticipates”, “believes”, “estimates”, “predicts”, “potential” or “continue” or the negative of these terms or other comparable terminology. These statements are only predictions.

While these forward-looking statements, and any assumptions upon which they are based, are made in good faith and reflect our current judgment regarding the direction of our business, actual results will almost always vary, sometimes materially, from any estimates, predictions, projections, assumptions or other future performance suggested in this report. Except as required by applicable law, we do not intend to update any of the forward-looking statements to conform these statements to actual results.

Our unaudited interim condensed consolidated financial statements for the three months ended June 30, 2019 are expressed in US dollars and are prepared in accordance with generally accepted accounting principles in the United States of America. They reflect all adjustments (all of which are normal and recurring in nature) that, in the opinion of management, are necessary for fair presentation of our interim financial information. The results of operations for the interim periods presented are not necessarily indicative of the results to be expected for any subsequent quarter or for our fiscal year ending June 30, 2020. Our unaudited consolidated financial statements and notes included therein have been prepared on a basis consistent with and should be read in conjunction with our audited financial statements and notes for the year ended June 30, 2019, as filed in our annual report on Form 10-K.

The following discussion should be read in conjunction with our interim financial statements and the related notes that appear elsewhere in this quarterly report.

Business Overview

Leafbuyer.com Platform

The Company’s wholly owned subsidiary, LB Media Group, LLC has evolved and grown from a listing website focused on helping consumers find local cannabis-related retail establishments, into a comprehensive technology company with a suite of marketing tools designed to serve legal cannabis businesses. The Company’s website, Leafbuyer.com, hosts a robust search algorithm similar to Trivago, where consumers can search the database for appealing offers or specific items. In addition to these digital acquisition tools, Leafbuyer provides a loyalty platform, online ordering, and SEO services ultimately aiming to be the “one-stop shop” for businesses in the challenging cannabis industry. Leafbuyer reaches millions of consumers every month and is the official cannabis deals platform LA Weekly, Grasscity, Voice Media Group, and The Stranger.

The site’s sophisticated vendor dashboard pairs vendor data with consumer needs and presents a robust, 24/7 real-time dashboard where vendors can update menus, specials, available jobs, and more. The system helps to track the vendors’ return on investment.

The Company continues an aggressive push into all legal cannabis markets, including initiating a presence in the Canadian market. Increasing the company’s marketing and sales presence in new markets is a primary objective. Along with this expansion, the Company continues to develop new technologies that will serve cannabis dispensaries and product companies in attracting and retaining consumers.

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Leafbuyer operates in a rapidly evolving and highly regulated industry that, as has been estimated by some, will exceed $30 billion in revenue by the year 2020. The founders and board of directors has been, and will continue to be, aggressive in pursuing long-term opportunities.

Leafbuyer’s condensed consolidated financial statements have been prepared assuming that the Company will continue as a going concern, which contemplates the realization of assets and liquidation of liabilities in the normal course of business. The condensed consolidated financial statements do not include any adjustment that might result from the outcome of this uncertainty.

Comparison of results of operations for the three months ended September 30, 2019 and 2018

	Three Months Ended September 30,
	2019			2018			Change		%
Sales revenue	$	490,235		$	387,517		$	102,718		27	%

Total operating expenses		2,337,342			1,779,322			558,020		31	%

Interest expense		(255,435	)		(37,098	)		218,337		589	%

Net loss	$	(2,102,542	)	$	(1,428,903	)	$	673,639		47	%

Sales Revenue, Cost of Revenue and Gross Profit

Revenues increased for the three months ended September 30, 2019 compared to the same period in 2018 as we expanded our customer base and continued to implement our growth plan. Through our national network of cannabis deals and information, we are able to reach millions of consumers monthly and are looking to continue to expand our presence in the marketplace.

Operating Expenses

	Three Months Ended September 30,
	2019		2018		Change		%
Selling expenses	$	87,601	$	75,196	$	12,405		16	%
General and administrative		915,174		702,829		212,345		30	%
Wages, payroll taxes, commissions and other employee expenses		728,858		403,221		335,637		81	%
Stock based compensation expense		605,709		598,076		7,633		1	%
	$	2,337,342	$	1,779,322	$	558,020		31	%

The increase in operating expenses during the three months ended September 30, 2019 compared to 2018 was driven by our growth and expansion, particularly on the personnel side as we added new sales and account management staff to sell our services in new markets and handle the increased customer base.

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Liquidity and Capital Resources

The ability to continue as a going concern is dependent upon the Company generating profitable operations in the future and/or obtaining the necessary financing to meet its obligations and repay its liabilities arising from normal business operations when they come due. Management intends to finance operating costs over the next twelve months from the date of the issuance of these unaudited condensed consolidated financial statements with existing cash on hand and/or the private placement of common stock or obtaining debt financing. There is, however, no assurance that the Company will be able to raise any additional capital through any type of offering on terms acceptable to the Company, as existing cash on hand will be insufficient to finance operations over the next twelve months.

At September 30, 2019 we had $2,550,615 in cash and cash equivalents. Our cash flows from operating, investing and financing activities were as follows:

Cash Flows

Our cash flows from operating, investing and financing activities were as follows:

	Three Months Ended September 30,
	2019			2018
Net cash used in operating activities	$	(830,340	)	$	(614,113	)
Net cash used in investing activities	$	(193,275	)	$	0
Net cash provided by financing activities	$	3,392,583		$	421,500

Working Capital

Working capital is the amount by which current assets exceed current liabilities. We had negative working capital of $124,652 and $2,897,850, respectively, as of September 30, 2019 and June 30, 2019. The decrease in working capital is due to the net loss for the period.

Inflation

Although our operations are influenced by general economic conditions, we do not believe that inflation had a material effect on our results of operations during the three-month period ended September 30, 2019.

Off-Balance Sheet Arrangements

We had no off-balance sheet arrangements as of September 30, 2019 and June 30, 2019.

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Critical Accounting Estimates

Our condensed consolidated financial statements and accompanying notes have been prepared in accordance with U.S. GAAP. The preparation of these financial statements requires management to make estimates, judgments and assumptions that affect reported amounts of assets, liabilities, revenues and expenses. We continually evaluate the accounting policies and estimates used to prepare the condensed consolidated financial statements. The estimates are based on historical experience and assumptions believed to be reasonable under current facts and circumstances. Actual amounts and results could differ from these estimates made by management. Certain accounting policies that require significant management estimates and are deemed critical to our results of operations or financial position are discussed in our June 30, 2019 form 10-K in the Critical Accounting Policies section of Management’s Discussion and Analysis of Financial Condition and Results of Operations.

Critical Accounting Policies

Our unaudited condensed consolidated interim financial statements are affected by the accounting policies used and the estimates and assumptions made by management during their preparation. A complete summary of these policies is included in Note 2 of the notes to our unaudited interim condensed consolidated financial statements. We have identified below the accounting policies that are of particular importance in the presentation of our financial position, results of operations and cash flows, and which require the application of significant judgment by our management. Management has carefully considered the recently issued accounting pronouncements that altered generally accepted accounting principles and does not believe that any other new or modified principles will have a material impact on the Company’s reported financial position or operations in the near term.

Use of Estimates

Revenue Recognition

Topic ASC 606 is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic ASC 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic ASC 606 or (2) retrospective application of Topic ASC 606 with the cumulative effect of initially applying Topic ASC 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic ASC 606. We adopted Topic ASC 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at July 1, 2018.

We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting.

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Item 3. Quantitative and Qualitative Disclosures About Market Risk

We are a smaller reporting company as defined by 17 C.F.R. 229 (10)(f)(i) and are not required to provide information under this item.

Item 4. Controls and Procedures

Disclosure Controls

We maintain disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act) designed to provide reasonable assurance the information required to be reported in our Exchange Act filings is recorded, processed, summarized and reported within the time periods specified and pursuant to Securities and Exchange Commission (“SEC”) rules and forms, including controls and procedures designed to ensure that this information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

As of the end of the period covered by this report, our management, with the participation of our Chief Executive Officer and Chief Financial Officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures. Based upon this evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were not effective to ensure that information we are required to disclose in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

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Internal Control Over Financial Reporting

Our management is responsible for establishing and maintaining effective internal control over financial reporting. Under the supervision of our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of September 30, 2019 using the criteria established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO).

We maintain “disclosure controls and procedures”, as that term is defined in Rule 13a-15(e), promulgated by the Securities and Exchange Commission pursuant to the Securities Exchange Act of 1934, as amended. Disclosure controls and procedures include controls and procedures designed to ensure that information required to be disclosed in our company’s reports filed under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and our principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Control

There were no changes in our internal control over financial reporting (as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act) during the three months ended September 30, 2019 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting. However, as a result of the Company’s recent change of control, we have added several additional employees in accounting which we hope will improve the Company’s internal control over financial reporting.

24

Table of Contents

PART II – OTHER INFORMATION

Item 1. Legal Proceedings

We are not aware of any legal proceedings to which we are a party or of which our property is the subject. None of our directors, officers, affiliates, any owner of record or beneficially of more than 5% of our voting securities, or any associate of any such director, officer, affiliate or security holder are (i) a party adverse to us in any legal proceedings, or (ii) have a material interest adverse to us in any legal proceedings. We are not aware of any other legal proceedings that have been threatened against us.

Item 2. Unregistered Sales of Equity Securities

On July 2, 2019, the Company, entered into a Securities Purchase Agreement (the “Purchase Agreement”) with certain institutional investors (the “Investors”), pursuant to which the Company agreed to issue and sell directly to the Investors in a private offering (the “Offering”), an aggregate of 7,211,538 shares of common stock (the “Shares”), par value $0.001 per share, at $0.624 per Share or a 20% discount to the closing price as of July 2, 2019, for gross proceeds of approximately $4,500,000 before deducting offering expenses. The Purchase Agreement contains customary representations and warranties, and the Offering was subject to customary closing conditions. The Shares were offered by the Company pursuant to the exemption provided in Section 4(a)(2) under the Securities Act, and Rule 506(b) promulgated thereunder. The Company is obligated in accordance with the terms of a Registration Rights Agreement (the “Rights Agreement”) to register the Shares and the shares of common stock underlying the warrants described below, within 90 days from the date of the Purchase Agreement.

25

Table of Contents

The Company issued 29,999,998 shares of common stock for the private placement and the issuance of the Series C Warrants. The Company received approximately $4,060,000, net of the placement fees, legal and other expenses incurred for the placement of the share. The investors received Series A Warrants to allow the Investors to purchase an aggregate of 7,018,091 shares of common stock, and Series B Warrants to allow the Investors to purchase an aggregate of 28,072,364 shares of common stock at a purchase price of $0.1603 per common share.

The Company relied on the exemptions from registration under Section 4(2) of the Securities Act of 1933, as amended, and Rule 506 promulgated thereunder. The subscription agreements with the investors contained representations to support the Company’s reasonable belief that the investors had access to information concerning the Company’s operations and financial condition, the investors acquired the securities for their own account and not with a view to the distribution thereof in the absence of an effective registration statement or an applicable exemption from registration, and that the investors are sophisticated within the meaning of Section 4(2) of the Securities Act and are “accredited investors” (as defined by Rule 501 under the Securities Act). In addition, the sale of securities did not involve a public offering; the Company made no solicitation in connection with the sale other than communications with the investors; the Company obtained representations from the investors regarding their investment intent, experience and sophistication; and the investors either received or had access to adequate information about the Company in order to make an informed investment decision.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None

26

Table of Contents

Item 6. Exhibits

Exhibit Number		Exhibit Description

31.1		Certification of Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*

31.2		Certification of Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*

32.1		Certification of Chief Executive Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 **

32.2		Certification of Chief Financial Officer pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 8**

* Filed herewith.

** Furnished herewith.

27

Table of Contents

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Exchange Act, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	LEAFBUYER TECHNOLOGIES, INC.

Date: November 12, 2019	By:	/s/ Kurt Rossner
		Kurt Rossner
		Chief Executive Officer, Director (principal executive officer)

	By:	/s/ Mark Breen
		Mark Breen
		Chief Financial Officer and Director

EX-31.1 2 lbuy_ex311.htm CERTIFICATION lbuy_ex311.htm

EXHIBIT 31.1

Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities

Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Kurt Rossner, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Leafbuyer Technologies, Inc.

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the interim financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15(d)-15(f)) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of Interim Financial Statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s fourth fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 12, 2019

By:	/s/ Kurt Rossner
	Kurt Rossner
	Chief Executive Officer and Chairman (Principal Executive Officer)

EX-31.2 3 lbuy_ex312.htm CERTIFICATION lbuy_ex312.htm

EXHIBIT 31.2

Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or 15d-14(a) under the Securities

Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

I, Mark Breen, certify that:

1.	I have reviewed this quarterly report on Form 10-Q of Leafbuyer Technologies, Inc.;

2.	Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.	Based on my knowledge, the interim financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

5.	The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: November 12, 2019

By:	/s/ Mark Breen
	Mark Breen
	Chief Financial Officer and Director (Principal Financial and Accounting Officer)

EX-32.1 4 lbuy_ex321.htm CERTIFICATION lbuy_ex321.htm

EXHIBIT 32.1

Certification of the Chief Executive Officer pursuant to

18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report of Leafbuyer Technologies, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2019, as filed with the Securities and Exchange Commission (the “Report”), I, Kurt Rossner, certify pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: November 12, 2019

By:	/s/ Kurt Rossner
	Kurt Rossner
	Chief Executive Officer and Chairman (Principal Executive Officer)

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and is not being “filed” as part of the Form 10-Q or as a separate disclosure document for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to liability under that section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act except to the extent that this Exhibit 32.1 is expressly and specifically incorporated by reference in any such filing.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

EX-32.2 5 lbuy_ex322.htm CERTIFICATION lbuy_ex322.htm

EXHIBIT 32.2

Certification of the Chief Financial Officer pursuant to

18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

In connection with the quarterly report of Leafbuyer Technologies, Inc. (the “Company”) on Form 10-Q for the period ended September 30, 2019, as filed with the Securities and Exchange Commission (the “Report”), I, Mark Breen, certify pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:

1.	The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.	The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: November 12, 2019

By:	/s/ Mark Breen
	Mark Breen
	Chief Financial Officer and Director
	(Principal Financial and Accounting Officer)

The foregoing certification is being furnished solely pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, and is not being “filed” as part of the Form 10-Q or as a separate disclosure document for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to liability under that section. This certification shall not be deemed to be incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act except to the extent that this Exhibit 32.2 is expressly and specifically incorporated by reference in any such filing.

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<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Formation of the Company On March 23, 2017, AP Event Inc. (“AP” or the “Registrant”) consummated an Agreement and Plan of Merger (the “Merger Agreement”) with LB Media Group, LLC, a Colorado limited liability Company (“LB Media”), August Petrov (the principal stockholder of AP), and LB Acquisition Corp., a Colorado corporation and a wholly-owned subsidiary of AP (“Acquisition”) whereby Acquisition was merged with and into LB Media (the “Merger”). As a result of the Merger, LB Media became a wholly-owned subsidiary of the Registrant, and immediately following the consummation of the Merger and giving effect to the securities sold in the Offering, the members of LB Media beneficially owned approximately fifty-five percent (55%) of the issued and outstanding Common Stock of the Registrant. The Merger Agreement contains customary representations, warranties, and covenants of the Registrant and LB Media for like transactions. As a result of the reorganization and name change discussed later, Leafbuyer Technologies, Inc. (“Leafbuyer”) became the publicly quoted parent holding company with LB Media becoming a wholly owned subsidiary of Leafbuyer. Upon consummation of the Agreement, Leafbuyer common stock was deemed to be registered under Section 12(g) of the Securities Exchange Act of 1934, as amended, pursuant to Rule 12g-3(a) promulgated thereunder. For purposes of Rule 12g-3(a), Leafbuyer is the successor issuer to AP. AP was established under the corporation laws in the State of Nevada on October 16, 2014. On March 24, 2017, the Registrant changed its name to Leafbuyer Technologies, Inc. All references herein to “us,” “we,” “our,” “Leafbuyer,” or the “Company” refer to Leafbuyer Technologies, Inc. and its subsidiary, LB Media.  Description of Business We are focused on providing valuable information for the savvy cannabis consumer looking to make a purchase via deals and a dispensary database. We connect consumers with dispensaries by working alongside businesses to showcase their unique products and build a network of loyal patrons. Our national network of cannabis deals and information reaches millions of consumers monthly. LB Media was founded in 2012 by a group of technology and industry veterans and provides online resources for cannabis deals and specials. Our headquarters is located in Greenwood Village, Colorado. Basis of Presentation The accompanying condensed consolidated balance sheet as of September 30, 2019, has been derived from audited financial statements. The accompanying unaudited interim condensed consolidated financial statements have been prepared on the same basis as the annual financial statements being audited and in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments (consisting only of normal recurring accruals) necessary for a fair presentation of this interim information. All intercompany transactions have been eliminated in consolidation. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the entire year. The information included in this report should be read in conjunction with our audited financial statements and notes thereto.  Going Concern As shown in the accompanying condensed consolidated financial statements, we had an equity balance of $3,439,879 and a working capital deficit of $124,652 as of September 30, 2019. We reported a net loss of $2,102,542 for the three months ended September 30, 2019, and we anticipate further losses in the development of our business. Accordingly, there is substantial doubt about our ability to continue as a going concern. Our ability to continue as a going concern is dependent upon our generating profitable operations in the future and / or obtaining the necessary financing to meet our obligations and repay our liabilities arising from normal business operations when they come due. Management believes that actions presently being taken to further implement our business plan and generate additional revenues provide opportunity for the Company to continue as a going concern. While we believe in the viability of our strategy to generate additional revenues and our ability to raise additional funds, there can be no assurances to that effect. </div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"> Significant Accounting Policies Fair Value Measurements The Company adopted the provisions of FASB Accounting Standards Codification (“ASC”) Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions) The Company has no assets or liabilities valued at fair value on a recurring basis. Revenue Recognition The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers” which is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic 606 or (2) retrospective application of Topic 606 with the cumulative effect of initially applying Topic 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic 606. We adopted Topic 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at July 1, 2018. For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting.  Principles of Consolidation The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation.  Cash and Cash Equivalents For purposes of the condensed consolidated statements of cash flows, cash and cash equivalents includes demand deposits, time deposits, certificates of deposit and short-term liquid investments with original maturities of three months or less when purchased. As of September 30, 2019 and June 30, 2019, the Company did not hold any cash equivalents. The Federal Deposit Insurance Corporation provides coverage for all accounts of up to $250,000. As of September 30, 2019, none of the Company’s cash was in excess of federally insured limits. Accounts Receivable, Net Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. Management has determined that an allowance is required at September 30, 2019 and June 30, 2019 of $7,452 and $53,815, respectively. During the three months ended September 30, 2019, the Company wrote off accounts receivable of approximately $53,815. The Company does not accrue interest on past due receivables. Inventory  Inventory consists of merchandise and is stated at the lower of cost, determined by last-in, first-out method or market. Market is determined based on the net realizable value, with appropriate consideration given to obsolescence, excessive levels, deterioration and other factors. At September 30, 2019 and June 30, 2019, the Company had $622 and $1,230 of inventory, respectively. A reserve is recorded for any inventory deemed excessive or obsolete. No reserve is considered necessary at September 30, 2019 and at June 30, 2019. Use of Estimates Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates. Reclassifications Certain prior period amounts have been reclassified to conform with the current period presentation. Internal Use Software The Company capitalizes certain development costs related to upgrades and enhancements to its cloud commerce platform when it is probable the expenditures will result in additional functionality. Such development costs are capitalized when the preliminary project stage is completed and it is probable that the project will be completed and the software will be used to perform the function intended. These capitalized costs include external direct costs of services consumed in developing or obtaining internal-use software and personnel and related expenses for employees who are directly associated with and who devote time to internal-use software projects. Capitalization of these costs cease once the project is substantially complete and the software is ready for its intended purpose. Post configuration training and maintenance costs are expensed as incurred. Capitalized internal use software costs are recorded as part of fixed assets and amortized using a straight-line method, over the estimated useful life of the software, generally three to seven years, commencing when the software is ready for its intended use. Impairment Assessment of Long-Lived Assets The Company reviews identified intangible assets and long-lived assets to be held-and-used for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the undiscounted expected future cash flows over the remaining useful life of a long-lived asset is less than its carrying amount, the asset is considered to be impaired. Impairment losses are measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risks associated with the recovery of the asset. As of September 30, 2019 and June 30, 2019, there were no impairments of long-lived assets.  Convertible Debt and Securities The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence.  Stock-Based Compensation The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all employee stock options, we recognize expense over the requisite service period on an accelerated basis over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model. See Note 7 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation. In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2018-07, Improvements to Nonemployee Share-Based Payment Accounting, which eliminates the separate accounting model for nonemployee share-based payment awards and generally requires companies to account for share-based payment transactions with nonemployees in the same way as share-based payment transactions with employees. The accounting remains different for attribution, which represents how the equity-based payment cost is recognized over the vesting period, and a contractual term election for valuing nonemployee equity share options. The standard is effective for interim and annual periods beginning after December 15, 2018. We adopted ASU 2018-07 on July 1, 2019 and the adoption of this standard did not have a material impact on our condensed consolidated financial statements. Earnings or Loss per Share Basic earnings or loss per share is computed by dividing net income by the weighted-average number of common shares outstanding during the reporting period. Diluted loss per share is computed similarly to basic loss per share, except that it includes the potential dilution that could occur if dilutive securities are exercised. We have prepared the calculation of earnings or loss per share using the weighted-average number of common shares of the Company that were outstanding for the three months ended September 30, 2019 and 2018. Dilutive instruments had no effect on the calculation of earnings or loss per share during the three months ended September 30, 2019 and 2018. Income Taxes The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. As of September 30, 2019, the Company had approximately $10,818,000 of net operating loss carry forward that was unrecognized tax benefits, some of these unrecognized tax benefits begin to expire in 2036. Under Internal Revenue Code 382, if a corporation undergoes an “ownership change,” the corporation’s ability to use its pre-change NOL carryforwards and other pre-change tax attributes to offset its post-change income may be limited. We have not completed a study to assess whether an “ownership change” has occurred or whether there have been multiple ownership changes since we became a “loss corporation” as defined in Section 382. Future changes in our stock ownership, which may be outside of our control, may trigger an “ownership change”. In addition, future equity offerings or acquisitions that have equity as a component of the purchase price could result in an “ownership change.” If an “ownership change” has occurred or does occur in the future, utilization of the NOL carryforwards or other tax attributes may be limited, which could potentially result in increased future tax liability to us. ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There are no material uncertain tax positions at September 30, 2019.  On December 22, 2017, the U.S. government enacted the Tax Act, which made significant changes to the Internal Revenue Code of 1986, as amended, including, but not limited to, reducing the U.S. corporate statutory tax rate and the net operating loss incurred after December 31, 2017 can be carried forward indefinitely and the two year net operating loss carried back was eliminated (prohibited). Leases In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The standard is effective for the Company for the fiscal year beginning July 1, 2019. The adoption of this standard increased assets and liabilities by approximately $409,900, which is accreted over the remainder of the lease agreements. New Accounting Pronouncements Recently Issued Accounting Pronouncements In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), which introduces new guidance for the accounting for credit losses on instruments within its scope. The new guidance introduces an approach based on expected losses to estimate credit losses on certain types of financial instruments. It also modifies the impairment model for available-for-sale (AFS) debt securities and provides for a simplified accounting model for purchased financial assets with credit deterioration since their origination. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The effect of the adoption of this pronouncement to the Company was immaterial. No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements. </div></div></div></div></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Property and equipment consist of the following: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">September 30,2019</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">June 30,2019</td><td valign="bottom"></td></tr><tr><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Software platform</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">4,115,833</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">3,922,558</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Furniture and fixtures</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,500</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,500</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Less accumulated amortization</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">(552,802</td><td valign="bottom" width="1%">)</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">(389,884</td><td valign="bottom" width="1%">)</td></tr><tr bgcolor="#ffffff"><td valign="top">Property and equipment, net</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">3,564,531</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">3,534,174</td><td valign="bottom" width="1%"></td></tr></table> On November 6, 2018, the Company acquired an identified intangible asset (“Loyalty Software”) through a Stock Purchase Agreement, where the Company acquired all the issued and outstanding capital stock of Greenlight Technologies, Inc. (“GTI”) from its shareholders. At the time of the transaction, there were no employees working for GTI, no systems and no assets, other than the Loyalty Software. GTI’s legal entity currently has no activity and will be dissolved and the Loyalty Software has been assumed by the Company. Management determined that the purchase of GTI did not constitute a business purchase and recorded the transaction as a purchase of software. The consideration for the Loyalty Software was 2,666,667 shares of common stock, par value $0.001 per share and cash of approximately $450,000. Total value of the Loyalty Software was estimated at approximately $3,010,000. The additional consideration for future developments will be evaluated and considered enhancements which will either be capitalized to the software or expensed as research and development costs. The additional Incentive Shares is approximately $1,152,000. During the period ended September 30, 2019 the Company capitalized approximately $193,275 of software enhancements. GTI provides cannabis consumers real-time mobile ordering and loyalty rewards through an internally developed application that integrates with the local dispensary’s point of sale system. The Company plans to fully integrate this technology into the current platform and create an “Ultimate Bundle” of services for the cannabis industry. The current revenues of GTI are minimal, and the Company expects higher sales in the California market as the system is fully integrated.  During the three months ended September 30, 2019, amortization expense related to internal use software totaled $162,792. There was no software capitalized or amortized during the three months end September 30, 2018. </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence. During February 2018, the Company entered into two promissory notes with an investor of the Company in the amount of $28,000 and $84,000 in exchange for $25,000 and $75,000, respectively. Each of the notes have an original issue discount of $3,000 and $9,000, respectively that was amortized to interest expense over the term of the notes. The principle and interest were converted into common stock during the quarter. The Company issued 123,324 shares of Common Stock in full satisfaction of the notes. During February 2018, the Company issued a promissory note in favor of an investor of the Company in the amount of $150,000 in exchange for $132,000 cash. The note has an original issue discount of $18,000 that is being amortized to interest expense over the term of the note. As of March 31, 2019, the loan maturity date was extended to August 8, 2019, the discount is fully amortized and total unpaid principal and interest is approximately $170,564, accruing at 12% at September 30, 2019, and is payable upon demand. On September 21, 2018, the Company entered into a promissory note with an investor of the Company with a face value of $440,000 in exchange for $400,000 cash payment (“the Convertible Note”), the discount of the Convertible Note will be amortized over the life of the Convertible Note and have an interest rate of 10%. The Convertible Note has a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in six equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the Convertible Note, the interest is increased to 12% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market. In addition, the Company issued five-year warrants to purchase up to 200,000 common shares of the Company at a price of $0.75 per share. The cash for this Convertible Note was received prior to September 30, 2018. As of September 30, 2019 the Convertible Notes are payable upon demand. On September 21, 2018, the Company entered several promissory notes with various investors of the Company with a face value of $880,000 in exchange for $800,000 cash payment (“the Notes”), the discount of the Notes will be amortized over the life of the Note and have an interest rate of 10%. The Notes have a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in six equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the Notes, the interest is increased to 12% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price. In addition, the Company issued five-year warrants to purchase up to 400,000 of the Company’s common shares at a price of $0.75 per share. The cash for these Notes was received prior to September 30, 2018. As of September 30, 2019, $440,000 of the Notes have been fully extinguished and the remaining $440,000, in two separate investor notes of $220,000 each, are in default and payable upon demand. During the year ended June 30, 2019, the Company entered into several promissory notes with various investors of the Company with a face value of $960,000 in exchange for a total of $900,000 cash payments (“the Notes”). The Notes have a beneficial conversion feature valued at $839,378, which is recorded as a discount. The total discount on the Notes will be amortized over the life of the Notes and recorded as interest expense. The notes have an interest rate of 7% and have an eighteen-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in twelve equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.75 per common share at any time after the Original Issue Date. If the Company defaults on the Notes, the interest is increased to 15% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price.  The Company recognized $45,976 and $8,730 of interest expense for the three months ended September 30, 2019 and 2018, respectively. As of September 30, 2019 and 2018, accrued interest on the above notes was $154,432 and $12,692, respectively. Notes payable and long-term debt outstanding as of September 30, 2019 and 2018 are summarized below: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">Maturity Date</td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">September 30,2019</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">June 30,2019</td><td valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $14,320, respectively</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">150,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">150,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">12% $440,000 Convertible Note Payable, net of unamortized discount of $28,589</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">440,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">411,411</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">220,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">205,705</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">220,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">205,705</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">7% $426,667 Convertible Note Payable, net of unamortized discount of $314,401</td><td valign="bottom" width="1%"> </td><td>August 15, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">145,464</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">112,266</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">7% $106,667 Convertible Note Payable, net of unamortized discount of $78,601</td><td valign="bottom" width="1%"> </td><td>August 15, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">36,367</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">28,066</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786</td><td valign="bottom" width="1%"> </td><td>September 20, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">90,785</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">59,547</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786</td><td valign="bottom" width="1%"> </td><td>September 20, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">90,785</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">59,547</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">5% Note Payable</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">—</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">600,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">5% Note Payable</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%">(1) </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">350,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">350,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Total notes payable</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">1,743,401</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">2,182,247</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Less current portion of notes payable</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,743,401</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">2,182,247</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Notes payable, less current portion</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">—</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">—</td><td valign="bottom" width="1%"></td></tr></table> __________(1) The Company entered two promissory notes with an investor of the Company in the amount of $350,000. The investor had agreed to convert the loan into 437,500 shares of common stock in 2018. The Company has not issued these shares to the inventor and booked the notes as a short-term loan. This loan is considered payable upon demand. </div></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company leases office space. Future minimum lease payments are as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr bgcolor="#cceeff"><td valign="top">June 30, 2020</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">129,268</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">June 30, 2021</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">125,419</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">June 30, 2022</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">70,842</td><td valign="bottom" width="1%"></td></tr></table> The Company does not have a concentration of revenues from any individual customer (less than 10%). The Company records tax contingencies when the exposure item becomes probable and reasonably estimable. As of September 30, 2019, the Company had a tax contingency related to stock options granted below the fair market value on date of grant. The Company is in the process of determining the possible exposure and necessary expense accrual for the related tax, penalties and interest. Management has not been able to determine the amount as of the date of this report, however, does not expect the amount to be material to the financial statements.  To the best of the Company’s knowledge and belief, no legal proceedings of merit are currently pending or threatened against the Company. </div></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The equity incentive plan of the Company was established in February of 2017. The Board of Directors of the Company may from time to time, in its discretion grant to directors, officers, consultants and employees of the Company, non-transferable options to purchase common shares, provided that the number of options issued do not exceed 10,000,000. The options are exercisable for a period of up to 10 years from the date of the grant. The number of options to purchase common shares was increased from 5,000,000 to 10,000,000 through a consent of stockholders to amend and restate the equity incentive plan. The following table reflects the continuity of stock options for the three months ended September 30, 2019: A summary of stock option activity is as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">September 30,2019</td><td valign="bottom"></td></tr><tr><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr><td valign="top">Number of options outstanding:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Beginning of year</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">4,598,823</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised, converted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Forfeited / exchanged / modification</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">End of period</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">4,598,823</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Number of options exercisable at end of period</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">763,453</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Number of options available for grant at end of period</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">4,562,408</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#ffffff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Weighted average option prices per share:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.69</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.00</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Terminated during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.00</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Outstanding at end of period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.37</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Exercisable at end of period</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">0.32</td><td valign="bottom" width="1%"></td></tr></table> Stock-based compensation expense attributable to stock options was approximately $605,709 for the three-month period ended September 30, 2019. As of September 30, 2019, there was approximately $2,492,958 of unrecognized compensation expense related to unvested stock options outstanding, and the weighted average vesting period for those options was 3 years. Warrants At September 30, 2019, the Company had outstanding warrants to purchase the Company’s common stock which were issued in connection with multiple financing arrangements. Information relating to these warrants is summarized as follows: <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom">Warrants</td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">Remaining Number Outstanding</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">WeightedAverage Remaining Life (Years)</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">Weighted AverageExercise Price</td><td valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Warrants-Financing</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">86,957</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">3.55</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">1.15</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Warrants-Issued with Convertible Notes</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">600,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">3.98</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.75</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td>Warrants-Financing</td><td></td><td> </td><td> 360,577</td><td></td><td></td><td> </td><td> 4.8</td><td></td><td></td><td> </td><td> 0.78</td><td> </td></tr><tr bgcolor="#ffffff"><td valign="top">Warrants A - Financing</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">7,018,090</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">.8</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">0.16</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Warrants B – Financing</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">28,072,364</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">4.8</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">0.16</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Total</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">36,137,988</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"></td></tr></table> </div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company has evaluated subsequent events through November 14, 2019 and has not identified any items requiring additional disclosure. </div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company adopted the provisions of FASB Accounting Standards Codification (“ASC”) Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions) The Company has no assets or liabilities valued at fair value on a recurring basis.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers” which is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic 606 or (2) retrospective application of Topic 606 with the cumulative effect of initially applying Topic 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic 606. We adopted Topic 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at July 1, 2018. For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting. </div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">For purposes of the condensed consolidated statements of cash flows, cash and cash equivalents includes demand deposits, time deposits, certificates of deposit and short-term liquid investments with original maturities of three months or less when purchased. As of September 30, 2019 and June 30, 2019, the Company did not hold any cash equivalents. The Federal Deposit Insurance Corporation provides coverage for all accounts of up to $250,000. As of September 30, 2019, none of the Company’s cash was in excess of federally insured limits.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. Management has determined that an allowance is required at September 30, 2019 and June 30, 2019 of $7,452 and $53,815, respectively. During the three months ended September 30, 2019, the Company wrote off accounts receivable of approximately $53,815. The Company does not accrue interest on past due receivables.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Inventory consists of merchandise and is stated at the lower of cost, determined by last-in, first-out method or market. Market is determined based on the net realizable value, with appropriate consideration given to obsolescence, excessive levels, deterioration and other factors. At September 30, 2019 and June 30, 2019, the Company had $622 and $1,230 of inventory, respectively. A reserve is recorded for any inventory deemed excessive or obsolete. No reserve is considered necessary at September 30, 2019 and at June 30, 2019.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates.</div></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company capitalizes certain development costs related to upgrades and enhancements to its cloud commerce platform when it is probable the expenditures will result in additional functionality. Such development costs are capitalized when the preliminary project stage is completed and it is probable that the project will be completed and the software will be used to perform the function intended. These capitalized costs include external direct costs of services consumed in developing or obtaining internal-use software and personnel and related expenses for employees who are directly associated with and who devote time to internal-use software projects. Capitalization of these costs cease once the project is substantially complete and the software is ready for its intended purpose. Post configuration training and maintenance costs are expensed as incurred. Capitalized internal use software costs are recorded as part of fixed assets and amortized using a straight-line method, over the estimated useful life of the software, generally three to seven years, commencing when the software is ready for its intended use.</div></div> <div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company reviews identified intangible assets and long-lived assets to be held-and-used for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the undiscounted expected future cash flows over the remaining useful life of a long-lived asset is less than its carrying amount, the asset is considered to be impaired. Impairment losses are measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risks associated with the recovery of the asset. As of September 30, 2019 and June 30, 2019, there were no impairments of long-lived assets.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">Basic earnings or loss per share is computed by dividing net income by the weighted-average number of common shares outstanding during the reporting period. Diluted loss per share is computed similarly to basic loss per share, except that it includes the potential dilution that could occur if dilutive securities are exercised. We have prepared the calculation of earnings or loss per share using the weighted-average number of common shares of the Company that were outstanding for the three months ended September 30, 2019 and 2018. Dilutive instruments had no effect on the calculation of earnings or loss per share during the three months ended September 30, 2019 and 2018.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all employee stock options, we recognize expense over the requisite service period on an accelerated basis over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model. See Note 7 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation. In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2018-07, Improvements to Nonemployee Share-Based Payment Accounting, which eliminates the separate accounting model for nonemployee share-based payment awards and generally requires companies to account for share-based payment transactions with nonemployees in the same way as share-based payment transactions with employees. The accounting remains different for attribution, which represents how the equity-based payment cost is recognized over the vesting period, and a contractual term election for valuing nonemployee equity share options. The standard is effective for interim and annual periods beginning after December 15, 2018. We adopted ASU 2018-07 on July 1, 2019 and the adoption of this standard did not have a material impact on our condensed consolidated financial statements.</div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. As of September 30, 2019, the Company had approximately $10,818,000 of net operating loss carry forward that was unrecognized tax benefits, some of these unrecognized tax benefits begin to expire in 2036. Under Internal Revenue Code 382, if a corporation undergoes an “ownership change,” the corporation’s ability to use its pre-change NOL carryforwards and other pre-change tax attributes to offset its post-change income may be limited. We have not completed a study to assess whether an “ownership change” has occurred or whether there have been multiple ownership changes since we became a “loss corporation” as defined in Section 382. Future changes in our stock ownership, which may be outside of our control, may trigger an “ownership change”. In addition, future equity offerings or acquisitions that have equity as a component of the purchase price could result in an “ownership change.” If an “ownership change” has occurred or does occur in the future, utilization of the NOL carryforwards or other tax attributes may be limited, which could potentially result in increased future tax liability to us. ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There are no material uncertain tax positions at September 30, 2019.  On December 22, 2017, the U.S. government enacted the Tax Act, which made significant changes to the Internal Revenue Code of 1986, as amended, including, but not limited to, reducing the U.S. corporate statutory tax rate and the net operating loss incurred after December 31, 2017 can be carried forward indefinitely and the two year net operating loss carried back was eliminated (prohibited).</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;">In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), which introduces new guidance for the accounting for credit losses on instruments within its scope. The new guidance introduces an approach based on expected losses to estimate credit losses on certain types of financial instruments. It also modifies the impairment model for available-for-sale (AFS) debt securities and provides for a simplified accounting model for purchased financial assets with credit deterioration since their origination. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The effect of the adoption of this pronouncement to the Company was immaterial. No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements.</div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN">In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The standard is effective for the Company for the fiscal year beginning July 1, 2019. The adoption of this standard increased assets and liabilities by approximately $409,900, which is accreted over the remainder of the lease agreements.</div></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"> <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%">Maturity Date</td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">September 30,2019</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">June 30,2019</td><td valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $14,320, respectively</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">150,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">150,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">12% $440,000 Convertible Note Payable, net of unamortized discount of $28,589</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">440,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">411,411</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">220,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">205,705</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">220,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">205,705</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">7% $426,667 Convertible Note Payable, net of unamortized discount of $314,401</td><td valign="bottom" width="1%"> </td><td>August 15, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">145,464</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">112,266</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">7% $106,667 Convertible Note Payable, net of unamortized discount of $78,601</td><td valign="bottom" width="1%"> </td><td>August 15, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">36,367</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">28,066</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786</td><td valign="bottom" width="1%"> </td><td>September 20, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">90,785</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">59,547</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786</td><td valign="bottom" width="1%"> </td><td>September 20, 2020</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">90,785</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">59,547</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">5% Note Payable</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">—</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">600,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">5% Note Payable</td><td valign="bottom" width="1%"> </td><td>Due on Demand</td><td valign="bottom" width="1%">(1) </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">350,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">350,000</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Total notes payable</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">1,743,401</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">2,182,247</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Less current portion of notes payable</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">1,743,401</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">2,182,247</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Notes payable, less current portion</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">—</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">—</td><td valign="bottom" width="1%"></td></tr></table> (1) The Company entered two promissory notes with an investor of the Company in the amount of $350,000. The investor had agreed to convert the loan into 437,500 shares of common stock in 2018. The Company has not issued these shares to the inventor and booked the notes as a short-term loan. This loan is considered payable upon demand.</div></div></div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"> <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">September 30,2019</td><td valign="bottom"></td></tr><tr><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr><td valign="top">Number of options outstanding:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%" colspan="2"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Beginning of year</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">4,598,823</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised, converted</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Forfeited / exchanged / modification</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">-</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">End of period</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">4,598,823</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#cceeff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Number of options exercisable at end of period</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">763,453</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Number of options available for grant at end of period</td><td valign="bottom" width="1%"></td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">4,562,408</td><td valign="bottom" width="1%"></td></tr><tr bgcolor="#ffffff"><td></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Weighted average option prices per share:</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Granted during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.69</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Exercised during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.00</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Terminated during the period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.00</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Outstanding at end of period</td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.37</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Exercisable at end of period</td><td valign="bottom" width="1%"> </td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="1%">$</td><td style="BORDER-BOTTOM: 3px double" valign="bottom" width="9%">0.32</td><td valign="bottom" width="1%"></td></tr></table> </div>

<div style="font: 10pt TIMES NEW ROMAN; text-align: justify;"><div style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN"> <table style="TEXT-ALIGN: justify; FONT: 10pt TIMES NEW ROMAN" cellspacing="0" cellpadding="0" width="100%" border="0"><tr><td valign="bottom">Warrants</td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">Remaining Number Outstanding</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">WeightedAverage Remaining Life (Years)</td><td valign="bottom"></td><td valign="bottom"> </td><td style="BORDER-BOTTOM: 1px solid" valign="bottom" width="9%" colspan="2">Weighted AverageExercise Price</td><td valign="bottom"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Warrants-Financing</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">86,957</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">3.55</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">1.15</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Warrants-Issued with Convertible Notes</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">600,000</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">3.98</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="1%">$</td><td valign="bottom" width="9%">0.75</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td>Warrants-Financing</td><td></td><td> </td><td> 360,577</td><td></td><td></td><td> </td><td> 4.8</td><td></td><td></td><td> </td><td> 0.78</td><td> </td></tr><tr bgcolor="#ffffff"><td valign="top">Warrants A - Financing</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">7,018,090</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">.8</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">0.16</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#cceeff"><td valign="top">Warrants B – Financing</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">28,072,364</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">4.8</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">0.16</td><td valign="bottom" width="1%"> </td></tr><tr bgcolor="#ffffff"><td valign="top">Total</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"> </td><td valign="bottom" width="9%">36,137,988</td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="1%"></td><td valign="bottom" width="9%"></td><td valign="bottom" width="1%"></td></tr></table> </div></div>

Nevada 2014-10-16 -124652

0.55

250000

10818000

begin to expire in 2036.

409900

53815

1500

4115833

3922558

-552802

-389884

2666667

0.001

450000

3010000

1152000 193275

162792

0.001

1.46

1.00

386000 21500

0.001

30299998

4038000

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2020-08-15

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$440,000 of the Notes have been fully extinguished and the remaining $440,000, in two separate investor notes of $220,000 each, are in default and payable upon demand.

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Capital Stock and Equity Transactions	3 Months Ended
Capital Stock and Equity Transactions	Sep. 30, 2019
Capital Stock and Equity Transactions
Note 4 - Capital Stock and Equity Transactions	The Company has 150,000,000 shares of common stock authorized with a par value of $0.001 per share as of September 30, 2019. In addition, the Company has 10,000,000 preferred stock authorized with a par value of $0.001 per share as of September 30, 2019. On April 19, 2018, the Company entered into a Standby Equity Distribution Agreement (the “SEDA”) with YA II PN Ltd. (“Investor”), a Cayman Island exempt limited partnership and an affiliate of Yorkville Advisors Global, LLC, whereby the Company sold and the Investor purchased 869,565 shares (the “Initial Shares”) of the Company’s common stock, par value $0.001 per share (the “Common Stock”) for the purchase price of One Million Dollars ($1,000,000), Additionally, under the SEDA the Company may sell to the Investor up to $5 million of shares of Common Stock over a two-year commitment period. Under the terms of the SEDA, the Company may from time to time, in its discretion, sell newly issued shares of its common stock to the Investor at a discount to market of 8% of the lowest daily volume weighted average price during the relevant pricing period. The Company is obligated to register the Initial Shares, the Commitment Shares (as defined below), and the shares of Common Stock issuable under the SEDA pursuant to a registration statement under the Securities Act of 1933, as amended (the “Securities Act”). The Company is not obligated to utilize any portion of the SEDA and there are no minimum commitments or minimum use penalties provided the Company does not terminate the SEDA by October 2020 wherein the Company would be required to pay a termination fee of $100,000. The Company issued One Hundred Thousand (100,000) shares of Common Stock as a commitment fee (the “Commitment Shares”) to an affiliate of the Investor. The total amount of funds that ultimately can be raised under the SEDA over the two-year term will depend on the market price for the Company’s common stock and the number of shares actually sold. Series A Convertible Preferred Stock was originally convertible into 3,000,000 common shares based on the total outstanding equity as of March 23, 2017. The Series A Convertible Preferred Stock would be convertible into a variable number of common shares based on the total outstanding equity when converted. The Series B Convertible Preferred Stock is convertible into 1,480,000 common shares. The SEDA does not impose any restrictions on the Company’s operating activities. During the term of the SEDA, the Investor is prohibited from engaging in any short selling or hedging transactions related to the Common Stock. In connection with the SEDA, the Company engaged Garden State Securities, Inc. (“GSS”) as its exclusive selling/placement agent. In connection with the transactions set forth in the SEDA, GSS shall receive a fee equal to 10% of the purchase price of the Initial Shares in cash plus warrants to purchase 86,957 shares of Common Stock at an exercise price of $1.15 per share, expiring in five years. GSS will also receive a cash fee equal to 5% of the amount paid by the Investor for each Advance under the SEDA. On October 9, 2018, the Company used the SEDA to receive $400,000. The Company issued 274,292 common shares for a per share price of the issuance of approximately $1.46 per common share. On October 22, 2018, the Company used the SEDA to receive $300,000. The Company issued 300,000 common shares for a per share price of the issuance of approximately $1.00 per common share. On July 2, 2019, the Company, entered into a Securities Purchase Agreement (the “Purchase Agreement”) with certain institutional investors (the “Investors”), pursuant to which the Company agreed to issue and sell directly to the Investors in a private offering (the “Offering”), an aggregate of 7,211,538 shares of common stock (the “Shares”), par value $0.001 per share, at $0.624 per Share or a 20% discount to the closing price as of July 2, 2019, for gross proceeds of approximately $4,500,000 before deducting offering expenses. The Purchase Agreement contains customary representations and warranties. The Shares were offered by the Company pursuant to the exemption provided in Section 4(a)(2) under the Securities Act, and Rule 506(b) promulgated thereunder. The Company is obligated in accordance with the terms of a Registration Rights Agreement (the “Rights Agreement”) to register the Shares and the shares of common stock underlying the warrants described below, within 90 days from the date of the Purchase Agreement. All shares of common stock and shares of common stock underlying the warrants have been registered. As additional consideration for the purchase of the Shares, the Company agreed to issue to the Investors Series A Warrants, Series B Warrants, and Series C Warrants (collectively, the “Warrants”). The number of shares for the Warrants and exercise price of the Warrants is subject to adjustment; provided, however, on each of (i) the 3rd Trading Day following the effective date (the “Effective Date”) of the Registration Statement to be filed by the Company (the “Interim True-Up Date”), and (ii) the 6th Trading Day following the Effective Date (the “Final True-Up Date”), the Exercise Price shall be reduced, and only reduced, to equal the lower of (1) the then Exercise Price and (2) 100% of the lowest VWAP during the 2 Trading Days prior to the Interim True-Up Date or 5 Trading Days prior to the Final True-Up Date, as applicable, immediately following the Effective Date. The Series C Warrants, which are considered pre-funded, allow each Investor to purchase an amount of shares equal to the sum of (a) any shares purchased by the Investor pursuant to the Purchase Agreement that would have resulted in the beneficial ownership of greater than 4.99% of the outstanding common shares of the Company, (b) on the 3^rd Trading Day following the Effective Date, if 80% of the lowest VWAP during the 2 Trading Days immediately prior to such date (“Primary Effective Date Price”) is less than $0.624, then a number of shares of Common Stock equal to such Investor’s Purchase Agreement purchase amount divided by the Primary Effective Date Price less any shares of Common Stock (i) issued at the Closing and (ii) issuable pursuant to clause (a) above, if any, and (c) on the 6^th Trading Day following the Effective Date, if 80% of the lowest VWAP during the 5 Trading Days immediately prior to such date (“Secondary Effective Date Price”) is less than $0.624, then a number of shares of Common Stock equal to such Holder’s Subscription Amount at the Closing divided by the Secondary Effective Date Price less any shares of common stock (i) issued at the Closing, (ii) issuable pursuant to clause (a) above, if any, (ii) issuable pursuant to clause (b) above, if any. The Series C Warrants are exercisable at a price of $0.001 per share. The Company issued 30,299,998 shares of common stock for the private placement, the issuance of the Series C Warrants and fees paid in shares of common stock. The Company received approximately $4,038,000, net of the placement fees, legal and other expenses incurred for the placement of the share. The investors received Series A Warrants to allow the Investors to purchase an aggregate of 7,018,091 shares of common stock, and Series B Warrants to allow the Investors to purchase an aggregate of 28,072,364 shares of common stock at a purchase price of $0.1603 per common share. Issuance of Common Stock During the three-months ended September 30, 2018, the Company issued 386,000 shares of Common Stock to employees and consultants related to the exercise of stock options and the payment for services related to the capital raise. The company received $21,500 for the issuance of these shares.

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Subsequent Events	3 Months Ended
Subsequent Events	Sep. 30, 2019
Subsequent Events
Note 8 - Subsequent Events	The Company has evaluated subsequent events through November 14, 2019 and has not identified any items requiring additional disclosure.

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Commitments and Contingencies (Tables)

3 Months Ended

Sep. 30, 2019

Commitments and Contingencies (Tables)

Schedule of future minimum lease payments

June 30, 2020	$	129,268
June 30, 2021	$	125,419
June 30, 2022	$	70,842

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CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)

Sep. 30, 2019

Jun. 30, 2019

CONDENSED CONSOLDIATED BALANCE SHEETS

Cash and cash equivalents $ 2,550,615 $ 181,647

Accounts receivable (net of allowance for doubtful accounts of $7,452 and $53,815, respectively) 49,547 68,821

Inventory 622 1,230

Prepaid expenses and other current assets 104,466 129,323

Total current assets 2,705,250 381,021

Fixed assets (net of accumulated depreciation and amortization of $552,802 and $389,257, respectively) 3,564,531 3,534,174

Right of use assets 367,741

Total assets 6,637,522 3,915,195

Accounts Payable 298,875 290,032

Accrued liabilities 432,547 530,968

Deferred revenue 355,079 275,624

Debt, current 1,743,401 2,182,247

Total current liabilities 2,829,902 3,278,871

Lease obligation 367,741

Total liabilities 3,197,643 3,278,871

Commitments and contingencies (Note 6)

Equity:

Preferred stock, $0.001 par value; 10,000,000 shares authorized; 3,000,000 and 3,000,000 shares issued and outstanding for class A convertible preferred stock and 1,120,000 and 1,120,000 shares issued and outstanding for class B convertible preferred stock at September 30, 2019 and June 30, 2019, respectively 4,120 4,120

Common stock, $0.001 par value; 150,000,000 shares authorized; 78,581,632 shares issued and outstanding at September 30, 2019 and 47,914,967 shares issued and outstanding at June 30, 2019 78,582 47,915

Additional paid in capital 15,951,595 11,076,165

Accumulated deficit (12,594,418) (10,491,876)

Total equity 3,439,879 636,324

Total liabilities and equity $ 6,637,522 $ 3,915,195

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Property and Equipment (Details) - USD ($)

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Jun. 30, 2019

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Software Platform [Member]

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Debt (Details Narrative)
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Sep. 21, 2018

USD ($)

integer

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Feb. 28, 2018

USD ($)

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Sep. 30, 2019

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Sep. 30, 2018

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Face amount of note $ 150,000

Stated interest rate 12.00%

Debt instrument, exchange amount 132,000

Debt instrument, discount 18,000

Maturity date extended Aug. 08, 2019

Amount of unpaid principal and interest balance $ 170,564

Loans Payable Four [Member]

Face amount of note $ 84,000

Stated interest rate 12.00%

Debt instrument, exchange amount $ 75,000

Debt instrument, discount $ 9,000

Common stock, shares issued | shares 123,324

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Face amount of note $ 28,000

Debt instrument, exchange amount 25,000

Debt instrument, discount $ 3,000

Several promissory notes [Member]

Face amount of note $ 880,000

Interest rate 10.00%

Exchange for cash payment $ 800,000

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Common stock purchase price per share | $ / shares $ 0.70

Number of installments | integer 6

Increased in interest 12.00%

Discount on conversion common stock 20.00%

Warrant to purchase shares of common stock | shares 200,000

Warrant period 5 years

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Common stock purchase price per share | $ / shares $ 0.75

Warrant to purchase shares of common stock | shares 400,000

Warrant period 5 years

Several promissory notes [Member] | Investors [Member]

Face amount of note $ 960,000 $ 960,000

Interest rate 7.00%

Exchange for cash payment $ 900,000

Convertible debt, beneficial conversion feature $ 839,378

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Description for the repayment of debt After six months, the Company will repay the investors interest and principle in twelve equal installments.

Convertible debt, terms of conversion feature The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.75 per common share at any time after the Original Issue Date.

Debt default, description $440,000 of the Notes have been fully extinguished and the remaining $440,000, in two separate investor notes of $220,000 each, are in default and payable upon demand. If the Company defaults on the Notes, the interest is increased to 15% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price.

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Interest rate 10.00%

Exchange for cash payment $ 400,000

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Number of installments | integer 6

Increased in interest 12.00%

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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
3 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Cash flows from operating activities:

Net loss $ (2,102,542) $ (1,428,903)

operating activities:

Stock based compensation 605,709 598,076

Provision of bad debt expenses 7,452 17,728

Amortization of note payable discount 206,459 36,306

Depreciation and amortization 162,918 126

Changes in assets and liabilities:

Accounts receivable 11,822 (39,823)

Inventory 608

Prepaid expenses and other 24,857 21,953

Accounts payable and accrued liabilities 252,377 180,424

Net cash used in operating activities (830,340) (614,113)

Cash flows from investing activities:

Capitalized software (193,275)

Net cash provided by used in investing activities (193,275)

Cash flows from financing activities:

Proceeds from issuance of stock 4,037,888 21,500

Proceeds from issuance of debts 400,000

Repayment of debt (645,305)

Net cash provided by financing activities 3,392,583 421,500

Net change in cash and cash equivalents 2,368,968 (192,613)

Cash and cash equivalents, beginning of period 181,647 375,938

Cash and cash equivalents, end of period 2,550,615 183,325

Cash paid for interest 8,619

Cash paid for taxes

Supplemental information for non-cash investing and financing activities :

Conversion of debt and interest 119,923

Issuance of common stock for accrued expenses $ 262,500

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CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) - USD ($)

Sep. 30, 2019

Jun. 30, 2019

Accounts receivable, net of allowance for doubtful accounts $ 7,452 $ 53,815

Fixed assets, net of accumulated depreciation and amortization $ 552,802 $ 389,257

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Property and Equipment (Details Narrative) - USD ($)
3 Months Ended

Nov. 06, 2018

Sep. 30, 2019

Jun. 30, 2019

Common stock par value $ 0.001 $ 0.001

Loyalty Software [Member]

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Common stock par value $ 0.001

Purchase of software consideration paid in cash $ 450,000

Amount of acquisition cost capitalized

Amortization expense

Operating expenses

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Commitments and Contingencies (Details) - Lease Payments [Member]

Sep. 30, 2019

USD ($)

June 30, 2020 $ 129,268

June 30, 2021 125,419

June 30, 2022 $ 70,842

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Description of Business
3 Months Ended

Sep. 30, 2019

Description of Business

Note 1 - Description of Business
Formation of the Company

On March 23, 2017, AP Event Inc. (“AP” or the “Registrant”) consummated an Agreement and Plan of Merger (the “Merger Agreement”) with LB Media Group, LLC, a Colorado limited liability Company (“LB Media”), August Petrov (the principal stockholder of AP), and LB Acquisition Corp., a Colorado corporation and a wholly-owned subsidiary of AP (“Acquisition”) whereby Acquisition was merged with and into LB Media (the “Merger”).

As a result of the Merger, LB Media became a wholly-owned subsidiary of the Registrant, and immediately following the consummation of the Merger and giving effect to the securities sold in the Offering, the members of LB Media beneficially owned approximately fifty-five percent (55%) of the issued and outstanding Common Stock of the Registrant. The Merger Agreement contains customary representations, warranties, and covenants of the Registrant and LB Media for like transactions.

As a result of the reorganization and name change discussed later, Leafbuyer Technologies, Inc. (“Leafbuyer”) became the publicly quoted parent holding company with LB Media becoming a wholly owned subsidiary of Leafbuyer. Upon consummation of the Agreement, Leafbuyer common stock was deemed to be registered under Section 12(g) of the Securities Exchange Act of 1934, as amended, pursuant to Rule 12g-3(a) promulgated thereunder. For purposes of Rule 12g-3(a), Leafbuyer is the successor issuer to AP.

AP was established under the corporation laws in the State of Nevada on October 16, 2014. On March 24, 2017, the Registrant changed its name to Leafbuyer Technologies, Inc.

All references herein to “us,” “we,” “our,” “Leafbuyer,” or the “Company” refer to Leafbuyer Technologies, Inc. and its subsidiary, LB Media.

Description of Business

We are focused on providing valuable information for the savvy cannabis consumer looking to make a purchase via deals and a dispensary database. We connect consumers with dispensaries by working alongside businesses to showcase their unique products and build a network of loyal patrons. Our national network of cannabis deals and information reaches millions of consumers monthly.

LB Media was founded in 2012 by a group of technology and industry veterans and provides online resources for cannabis deals and specials. Our headquarters is located in Greenwood Village, Colorado.

Basis of Presentation

The accompanying condensed consolidated balance sheet as of September 30, 2019, has been derived from audited financial statements. The accompanying unaudited interim condensed consolidated financial statements have been prepared on the same basis as the annual financial statements being audited and in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments (consisting only of normal recurring accruals) necessary for a fair presentation of this interim information. All intercompany transactions have been eliminated in consolidation. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the entire year. The information included in this report should be read in conjunction with our audited financial statements and notes thereto.

Going Concern

As shown in the accompanying condensed consolidated financial statements, we had an equity balance of $3,439,879 and a working capital deficit of $124,652 as of September 30, 2019. We reported a net loss of $2,102,542 for the three months ended September 30, 2019, and we anticipate further losses in the development of our business. Accordingly, there is substantial doubt about our ability to continue as a going concern.

Our ability to continue as a going concern is dependent upon our generating profitable operations in the future and / or obtaining the necessary financing to meet our obligations and repay our liabilities arising from normal business operations when they come due. Management believes that actions presently being taken to further implement our business plan and generate additional revenues provide opportunity for the Company to continue as a going concern. While we believe in the viability of our strategy to generate additional revenues and our ability to raise additional funds, there can be no assurances to that effect.

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Stock Based Compensation (Tables)
3 Months Ended

Sep. 30, 2019

Stock Based Compensation (Tables)

Stock option activity

September 30,
2019

Number of options outstanding:

Beginning of year

4,598,823

Granted

-

Exercised, converted

-

Forfeited / exchanged / modification

-

End of period

4,598,823

Number of options exercisable at end of period

763,453

Number of options available for grant at end of period

4,562,408

Weighted average option prices per share:

Granted during the period

$
0.69

Exercised during the period

$
0.00

Terminated during the period

$
0.00

Outstanding at end of period

$
0.37

Exercisable at end of period

$
0.32

Summary of warrant outstanding

Warrants

Remaining
Number
Outstanding

Weighted
Average
Remaining Life (Years)

Weighted
Average
Exercise Price

Warrants-Financing

86,957

3.55

$
1.15

Warrants-Issued with Convertible Notes

600,000

3.98

$
0.75

Warrants-Financing

360,577

4.8

0.78

Warrants A - Financing

7,018,090

.8

0.16

Warrants B – Financing

28,072,364

4.8

0.16

Total

36,137,988

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Debt
3 Months Ended

Sep. 30, 2019

Debt

Note 5 - Debt
The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence.

During February 2018, the Company entered into two promissory notes with an investor of the Company in the amount of $28,000 and $84,000 in exchange for $25,000 and $75,000, respectively. Each of the notes have an original issue discount of $3,000 and $9,000, respectively that was amortized to interest expense over the term of the notes. The principle and interest were converted into common stock during the quarter. The Company issued 123,324 shares of Common Stock in full satisfaction of the notes.

During February 2018, the Company issued a promissory note in favor of an investor of the Company in the amount of $150,000 in exchange for $132,000 cash. The note has an original issue discount of $18,000 that is being amortized to interest expense over the term of the note. As of March 31, 2019, the loan maturity date was extended to August 8, 2019, the discount is fully amortized and total unpaid principal and interest is approximately $170,564, accruing at 12% at September 30, 2019, and is payable upon demand.

On September 21, 2018, the Company entered into a promissory note with an investor of the Company with a face value of $440,000 in exchange for $400,000 cash payment (“the Convertible Note”), the discount of the Convertible Note will be amortized over the life of the Convertible Note and have an interest rate of 10%. The Convertible Note has a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in six equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the Convertible Note, the interest is increased to 12% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market. In addition, the Company issued five-year warrants to purchase up to 200,000 common shares of the Company at a price of $0.75 per share. The cash for this Convertible Note was received prior to September 30, 2018. As of September 30, 2019 the Convertible Notes are payable upon demand.

On September 21, 2018, the Company entered several promissory notes with various investors of the Company with a face value of $880,000 in exchange for $800,000 cash payment (“the Notes”), the discount of the Notes will be amortized over the life of the Note and have an interest rate of 10%. The Notes have a twelve-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in six equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.70 per common share after the six months. If the Company defaults on the Notes, the interest is increased to 12% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price. In addition, the Company issued five-year warrants to purchase up to 400,000 of the Company’s common shares at a price of $0.75 per share. The cash for these Notes was received prior to September 30, 2018. As of September 30, 2019, $440,000 of the Notes have been fully extinguished and the remaining $440,000, in two separate investor notes of $220,000 each, are in default and payable upon demand.

During the year ended June 30, 2019, the Company entered into several promissory notes with various investors of the Company with a face value of $960,000 in exchange for a total of $900,000 cash payments (“the Notes”). The Notes have a beneficial conversion feature valued at $839,378, which is recorded as a discount. The total discount on the Notes will be amortized over the life of the Notes and recorded as interest expense. The notes have an interest rate of 7% and have an eighteen-month term with no payment required for the initial six months; after six months, the Company will repay the investors interest and principle in twelve equal installments. The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.75 per common share at any time after the Original Issue Date. If the Company defaults on the Notes, the interest is increased to 15% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price.

The Company recognized $45,976 and $8,730 of interest expense for the three months ended September 30, 2019 and 2018, respectively. As of September 30, 2019 and 2018, accrued interest on the above notes was $154,432 and $12,692, respectively.

Notes payable and long-term debt outstanding as of September 30, 2019 and 2018 are summarized below:

Maturity Date

September 30,
2019

June 30,
2019

12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $14,320, respectively

Due on Demand

$
150,000

$
150,000

12% $440,000 Convertible Note Payable, net of unamortized discount of $28,589

Due on Demand

440,000

411,411

12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295

Due on Demand

220,000

205,705

12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295

Due on Demand

220,000

205,705

7% $426,667 Convertible Note Payable, net of unamortized discount of $314,401

August 15, 2020

145,464

112,266

7% $106,667 Convertible Note Payable, net of unamortized discount of $78,601

August 15, 2020

36,367

28,066

7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786

September 20, 2020

90,785

59,547

7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786

September 20, 2020

90,785

59,547

5% Note Payable

Due on Demand

—

600,000

5% Note Payable

Due on Demand
⁽¹⁾

350,000

350,000

Total notes payable

1,743,401

2,182,247

Less current portion of notes payable

1,743,401

2,182,247

Notes payable, less current portion

$
—

$
—

__________
⁽¹⁾ The Company entered two promissory notes with an investor of the Company in the amount of $350,000. The investor had agreed to convert the loan into 437,500 shares of common stock in 2018. The Company has not issued these shares to the inventor and booked the notes as a short-term loan. This loan is considered payable upon demand.

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Summary of Significant Accounting Policies (Policies)
3 Months Ended

Sep. 30, 2019

Summary of Significant Accounting Policies (Policies)

Fair Value Measurements
The Company adopted the provisions of FASB Accounting Standards Codification (“ASC”) Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.

ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:

Level 1 — quoted prices in active markets for identical assets or liabilities

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

The Company has no assets or liabilities valued at fair value on a recurring basis.

Revenue Recognition
The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers” which is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic 606 or (2) retrospective application of Topic 606 with the cumulative effect of initially applying Topic 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic 606. We adopted Topic 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at July 1, 2018.

For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied.

We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting.

Principles of Consolidation
The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation.

Cash and Cash Equivalents
For purposes of the condensed consolidated statements of cash flows, cash and cash equivalents includes demand deposits, time deposits, certificates of deposit and short-term liquid investments with original maturities of three months or less when purchased. As of September 30, 2019 and June 30, 2019, the Company did not hold any cash equivalents. The Federal Deposit Insurance Corporation provides coverage for all accounts of up to $250,000. As of September 30, 2019, none of the Company’s cash was in excess of federally insured limits.

Accounts Receivable, Net
Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. Management has determined that an allowance is required at September 30, 2019 and June 30, 2019 of $7,452 and $53,815, respectively. During the three months ended September 30, 2019, the Company wrote off accounts receivable of approximately $53,815. The Company does not accrue interest on past due receivables.

Inventory
Inventory consists of merchandise and is stated at the lower of cost, determined by last-in, first-out method or market. Market is determined based on the net realizable value, with appropriate consideration given to obsolescence, excessive levels, deterioration and other factors. At September 30, 2019 and June 30, 2019, the Company had $622 and $1,230 of inventory, respectively. A reserve is recorded for any inventory deemed excessive or obsolete. No reserve is considered necessary at September 30, 2019 and at June 30, 2019.

Use of Estimates
Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates.

Reclassifications
Certain prior period amounts have been reclassified to conform with the current period presentation.

Internal Use Software
The Company capitalizes certain development costs related to upgrades and enhancements to its cloud commerce platform when it is probable the expenditures will result in additional functionality. Such development costs are capitalized when the preliminary project stage is completed and it is probable that the project will be completed and the software will be used to perform the function intended. These capitalized costs include external direct costs of services consumed in developing or obtaining internal-use software and personnel and related expenses for employees who are directly associated with and who devote time to internal-use software projects. Capitalization of these costs cease once the project is substantially complete and the software is ready for its intended purpose. Post configuration training and maintenance costs are expensed as incurred. Capitalized internal use software costs are recorded as part of fixed assets and amortized using a straight-line method, over the estimated useful life of the software, generally three to seven years, commencing when the software is ready for its intended use.

Impairment Assessment of Long-Lived Assets
The Company reviews identified intangible assets and long-lived assets to be held-and-used for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the undiscounted expected future cash flows over the remaining useful life of a long-lived asset is less than its carrying amount, the asset is considered to be impaired. Impairment losses are measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risks associated with the recovery of the asset. As of September 30, 2019 and June 30, 2019, there were no impairments of long-lived assets.

Convertible Debt and Securities
The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence.

Stock-Based Compensation
The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all employee stock options, we recognize expense over the requisite service period on an accelerated basis over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense.

Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model.

See Note 7 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation.

In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2018-07, Improvements to Nonemployee Share-Based Payment Accounting, which eliminates the separate accounting model for nonemployee share-based payment awards and generally requires companies to account for share-based payment transactions with nonemployees in the same way as share-based payment transactions with employees. The accounting remains different for attribution, which represents how the equity-based payment cost is recognized over the vesting period, and a contractual term election for valuing nonemployee equity share options. The standard is effective for interim and annual periods beginning after December 15, 2018. We adopted ASU 2018-07 on July 1, 2019 and the adoption of this standard did not have a material impact on our condensed consolidated financial statements.

Earnings or Loss per Share
Basic earnings or loss per share is computed by dividing net income by the weighted-average number of common shares outstanding during the reporting period. Diluted loss per share is computed similarly to basic loss per share, except that it includes the potential dilution that could occur if dilutive securities are exercised. We have prepared the calculation of earnings or loss per share using the weighted-average number of common shares of the Company that were outstanding for the three months ended September 30, 2019 and 2018.

Dilutive instruments had no effect on the calculation of earnings or loss per share during the three months ended September 30, 2019 and 2018.

Income Taxes
The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.

The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. As of September 30, 2019, the Company had approximately $10,818,000 of net operating loss carry forward that was unrecognized tax benefits, some of these unrecognized tax benefits begin to expire in 2036.

Under Internal Revenue Code 382, if a corporation undergoes an “ownership change,” the corporation’s ability to use its pre-change NOL carryforwards and other pre-change tax attributes to offset its post-change income may be limited. We have not completed a study to assess whether an “ownership change” has occurred or whether there have been multiple ownership changes since we became a “loss corporation” as defined in Section 382. Future changes in our stock ownership, which may be outside of our control, may trigger an “ownership change”. In addition, future equity offerings or acquisitions that have equity as a component of the purchase price could result in an “ownership change.” If an “ownership change” has occurred or does occur in the future, utilization of the NOL carryforwards or other tax attributes may be limited, which could potentially result in increased future tax liability to us.

ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There are no material uncertain tax positions at September 30, 2019.

On December 22, 2017, the U.S. government enacted the Tax Act, which made significant changes to the Internal Revenue Code of 1986, as amended, including, but not limited to, reducing the U.S. corporate statutory tax rate and the net operating loss incurred after December 31, 2017 can be carried forward indefinitely and the two year net operating loss carried back was eliminated (prohibited).

Leases
In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The standard is effective for the Company for the fiscal year beginning July 1, 2019. The adoption of this standard increased assets and liabilities by approximately $409,900, which is accreted over the remainder of the lease agreements.

Recently Issued Accounting Pronouncements
In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), which introduces new guidance for the accounting for credit losses on instruments within its scope. The new guidance introduces an approach based on expected losses to estimate credit losses on certain types of financial instruments. It also modifies the impairment model for available-for-sale (AFS) debt securities and provides for a simplified accounting model for purchased financial assets with credit deterioration since their origination. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The effect of the adoption of this pronouncement to the Company was immaterial.

No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements.

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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)

Total

Preferred Stock

Common Stock

APIC

Acc Deficit

Balance, shares at Jun. 30, 2018 4,120,000 42,661,228

Balance, amount at Jun. 30, 2018 $ (757,898) $ 4,120 $ 42,661 $ 3,133,531 $ (3,938,210)

Net Income (Loss) (1,428,903) (1,428,903)

Issuance of common stock for convertible note payable 85,724 85,724

Issuance of common stock in conversion of notes payable and accrued interest, Amount 119,923 $ 123 119,800

Issuance of common stock in conversion of notes payable and accrued interest, Shares 123,324

Stock based compensation 598,076 598,076

Issuance of common stock for exercise of options, Amount $ 21,500 $ 86 $ 21,414

Issuance of common stock for exercise of options, Shares 86,000

Balance, shares at Sep. 30, 2018 4,120,000 42,870,552

Balance, amount at Sep. 30, 2018 $ (1,361,578) $ 4,120 $ 42,870 $ 3,958,545 $ (5,367,113)

Balance, shares at Jun. 30, 2019 4,120,000 47,914,967

Balance, amount at Jun. 30, 2019 $ 636,324 $ 4,120 $ 47,915 $ 11,076,165 $ (10,491,876)

Issuance of common stock for acquisition, Amount 262,500 $ 367 262,133

Issuance of common stock for acquisition, Shares 366,667

Issuance of common stock for cash, Amount 4,037,888 $ 30,300 4,007,588

Issuance of common stock for cash, Shares 30,299,998

Net Income (Loss) (2,102,542) (2,102,542)

Stock based compensation $ 605,709 $ 605,709

Balance, shares at Sep. 30, 2019 4,120,000 78,581,632

Balance, amount at Sep. 30, 2019 $ 3,439,879 $ 4,120 $ 78,582 $ 15,951,595 $ (12,594,418)

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Property and Equipment
3 Months Ended

Sep. 30, 2019

Property and Equipment

Note 3 - Property and Equipment
Property and equipment consist of the following:

September 30,
2019

June 30,
2019

Software platform

$
4,115,833

$
3,922,558

Furniture and fixtures

1,500

1,500

Less accumulated amortization

(552,802
)

(389,884
)
Property and equipment, net

$
3,564,531

$
3,534,174

On November 6, 2018, the Company acquired an identified intangible asset (“Loyalty Software”) through a Stock Purchase Agreement, where the Company acquired all the issued and outstanding capital stock of Greenlight Technologies, Inc. (“GTI”) from its shareholders. At the time of the transaction, there were no employees working for GTI, no systems and no assets, other than the Loyalty Software. GTI’s legal entity currently has no activity and will be dissolved and the Loyalty Software has been assumed by the Company. Management determined that the purchase of GTI did not constitute a business purchase and recorded the transaction as a purchase of software. The consideration for the Loyalty Software was 2,666,667 shares of common stock, par value $0.001 per share and cash of approximately $450,000. Total value of the Loyalty Software was estimated at approximately $3,010,000. The additional consideration for future developments will be evaluated and considered enhancements which will either be capitalized to the software or expensed as research and development costs. The additional Incentive Shares is approximately $1,152,000. During the period ended September 30, 2019 the Company capitalized approximately $193,275 of software enhancements.

GTI provides cannabis consumers real-time mobile ordering and loyalty rewards through an internally developed application that integrates with the local dispensary’s point of sale system. The Company plans to fully integrate this technology into the current platform and create an “Ultimate Bundle” of services for the cannabis industry. The current revenues of GTI are minimal, and the Company expects higher sales in the California market as the system is fully integrated.

During the three months ended September 30, 2019, amortization expense related to internal use software totaled $162,792. There was no software capitalized or amortized during the three months end September 30, 2018.

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Stock Based Compensation (Details)
3 Months Ended

Sep. 30, 2019

$ / shares

shares

Number of options outstanding:

Beginning of year 4,598,823

Granted

Exercised, converted

Forfeited / exchanged / modification

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Number of options exercisable at end of period 763,453

Number of options available for grant at end of period 4,562,408

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Exercised during the period | $ / shares 0.00

Terminated during the period | $ / shares 0.00

Outstanding at end of period | $ / shares 0.37

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Stock Based Compensation (Details 2)
3 Months Ended

Sep. 30, 2019

$ / shares

shares

Warrants-Issued with Convertible Notes [Member]

Remaining Number Outstanding 600,000

Weighted Average Remaining Life (Years) 3 years 11 months 23 days

Weighted Average Exercise Price | $ / shares $ 0.75

Total [Member]

Remaining Number Outstanding 36,137,988

Weighted Average Remaining Life (Years)

Warrants-Financing One [Member]

Remaining Number Outstanding 360,577

Weighted Average Remaining Life (Years) 4 years 9 months 18 days

Weighted Average Exercise Price | $ / shares $ 0.78

Warrants A - Financing [Member]

Remaining Number Outstanding 7,018,090

Weighted Average Remaining Life (Years) 9 months 18 days

Weighted Average Exercise Price | $ / shares $ 0.16

Warrants B - Financing [Member]

Remaining Number Outstanding 28,072,364

Weighted Average Remaining Life (Years) 4 years 9 months 18 days

Weighted Average Exercise Price | $ / shares $ 0.16

Warrants-Financing [Member]

Remaining Number Outstanding 86,957

Weighted Average Remaining Life (Years) 3 years 6 months 18 days

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Stock Based Compensation
3 Months Ended

Sep. 30, 2019

Stock Based Compensation

Note 7 - Stock Based Compensation
The equity incentive plan of the Company was established in February of 2017. The Board of Directors of the Company may from time to time, in its discretion grant to directors, officers, consultants and employees of the Company, non-transferable options to purchase common shares, provided that the number of options issued do not exceed 10,000,000. The options are exercisable for a period of up to 10 years from the date of the grant. The number of options to purchase common shares was increased from 5,000,000 to 10,000,000 through a consent of stockholders to amend and restate the equity incentive plan.

The following table reflects the continuity of stock options for the three months ended September 30, 2019:

A summary of stock option activity is as follows:

September 30,
2019

Number of options outstanding:

Beginning of year

4,598,823

Granted

-

Exercised, converted

-

Forfeited / exchanged / modification

-

End of period

4,598,823

Number of options exercisable at end of period

763,453

Number of options available for grant at end of period

4,562,408

Weighted average option prices per share:

Granted during the period

$
0.69

Exercised during the period

$
0.00

Terminated during the period

$
0.00

Outstanding at end of period

$
0.37

Exercisable at end of period

$
0.32

Stock-based compensation expense attributable to stock options was approximately $605,709 for the three-month period ended September 30, 2019. As of September 30, 2019, there was approximately $2,492,958 of unrecognized compensation expense related to unvested stock options outstanding, and the weighted average vesting period for those options was 3 years.

Warrants

At September 30, 2019, the Company had outstanding warrants to purchase the Company’s common stock which were issued in connection with multiple financing arrangements. Information relating to these warrants is summarized as follows:

Warrants

Remaining
Number
Outstanding

Weighted
Average
Remaining Life (Years)

Weighted
Average
Exercise Price

Warrants-Financing

86,957

3.55

$
1.15

Warrants-Issued with Convertible Notes

600,000

3.98

$
0.75

Warrants-Financing

360,577

4.8

0.78

Warrants A - Financing

7,018,090

.8

0.16

Warrants B – Financing

28,072,364

4.8

0.16

Total

36,137,988

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Debt (Tables)
3 Months Ended

Sep. 30, 2019

Debt (Tables)

Schedule of Notes payable and long-term debt outstanding

Maturity Date

September 30,
2019

June 30,
2019

12% $150,000 Convertible Note Payable, net of unamortized discount of $0 and $14,320, respectively

Due on Demand

$
150,000

$
150,000

12% $440,000 Convertible Note Payable, net of unamortized discount of $28,589

Due on Demand

440,000

411,411

12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295

Due on Demand

220,000

205,705

12% $220,000 Convertible Note Payable, net of unamortized discount of $14,295

Due on Demand

220,000

205,705

7% $426,667 Convertible Note Payable, net of unamortized discount of $314,401

August 15, 2020

145,464

112,266

7% $106,667 Convertible Note Payable, net of unamortized discount of $78,601

August 15, 2020

36,367

28,066

7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786

September 20, 2020

90,785

59,547

7% $213,333 Convertible Note Payable, net of unamortized discount of $153,786

September 20, 2020

90,785

59,547

5% Note Payable

Due on Demand

—

600,000

5% Note Payable

Due on Demand
⁽¹⁾

350,000

350,000

Total notes payable

1,743,401

2,182,247

Less current portion of notes payable

1,743,401

2,182,247

Notes payable, less current portion

$
—

$
—

⁽¹⁾The Company entered two promissory notes with an investor of the Company in the amount of $350,000. The investor had agreed to convert the loan into 437,500 shares of common stock in 2018. The Company has not issued these shares to the inventor and booked the notes as a short-term loan. This loan is considered payable upon demand.

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Stock Based Compensation (Details Narrative) - Stock Options [Member]
3 Months Ended

Sep. 30, 2019

USD ($)

shares

Stock-based compensation expense attributable to stock option $ 605,709

Unrecognized compensation expense $ 2,492,958

Weighted average vesting period 3 years

Equity Incentive Plan 2017 [Member]

Stock options exercisable period 10 years

Description for shares issuable upon exercise of options The number of options to purchase common shares was increased from 5,000,000 to 10,000,000 through a consent of stockholders to amend and restate the equity incentive plan

Equity Incentive Plan 2017 [Member] | Maximum [Member]

Options issued for purchase of common shares | shares 10,000,000

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Commitments and Contingencies
3 Months Ended

Sep. 30, 2019

Commitments and Contingencies

Note 6 - Commitments and Contingencies
The Company leases office space. Future minimum lease payments are as follows:

June 30, 2020

$
129,268

June 30, 2021

$
125,419

June 30, 2022

$
70,842

The Company does not have a concentration of revenues from any individual customer (less than 10%).

The Company records tax contingencies when the exposure item becomes probable and reasonably estimable. As of September 30, 2019, the Company had a tax contingency related to stock options granted below the fair market value on date of grant. The Company is in the process of determining the possible exposure and necessary expense accrual for the related tax, penalties and interest. Management has not been able to determine the amount as of the date of this report, however, does not expect the amount to be material to the financial statements.

To the best of the Company’s knowledge and belief, no legal proceedings of merit are currently pending or threatened against the Company.

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Property and Equipment (Tables)
3 Months Ended

Sep. 30, 2019

Property and Equipment (Tables)

Schedule of Property and equipment

September 30,
2019

June 30,
2019

Software platform

$
4,115,833

$
3,922,558

Furniture and fixtures

1,500

1,500

Less accumulated amortization

(552,802
)

(389,884
)
Property and equipment, net

$
3,564,531

$
3,534,174

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Summary of Significant Accounting Policies
3 Months Ended

Sep. 30, 2019

Summary of Significant Accounting Policies

Note 2 - Summary of Significant Accounting Policies

Significant Accounting Policies

Fair Value Measurements

The Company adopted the provisions of FASB Accounting Standards Codification (“ASC”) Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements.

The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments.

ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value:

Level 1 — quoted prices in active markets for identical assets or liabilities

Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable

Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions)

The Company has no assets or liabilities valued at fair value on a recurring basis.

Revenue Recognition

The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers” which is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic 606 or (2) retrospective application of Topic 606 with the cumulative effect of initially applying Topic 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic 606. We adopted Topic 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at July 1, 2018.

For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied.

We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting.

Principles of Consolidation

The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation.

Cash and Cash Equivalents

For purposes of the condensed consolidated statements of cash flows, cash and cash equivalents includes demand deposits, time deposits, certificates of deposit and short-term liquid investments with original maturities of three months or less when purchased. As of September 30, 2019 and June 30, 2019, the Company did not hold any cash equivalents. The Federal Deposit Insurance Corporation provides coverage for all accounts of up to $250,000. As of September 30, 2019, none of the Company’s cash was in excess of federally insured limits.

Accounts Receivable, Net

Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. Management has determined that an allowance is required at September 30, 2019 and June 30, 2019 of $7,452 and $53,815, respectively. During the three months ended September 30, 2019, the Company wrote off accounts receivable of approximately $53,815. The Company does not accrue interest on past due receivables.

Inventory

Inventory consists of merchandise and is stated at the lower of cost, determined by last-in, first-out method or market. Market is determined based on the net realizable value, with appropriate consideration given to obsolescence, excessive levels, deterioration and other factors. At September 30, 2019 and June 30, 2019, the Company had $622 and $1,230 of inventory, respectively. A reserve is recorded for any inventory deemed excessive or obsolete. No reserve is considered necessary at September 30, 2019 and at June 30, 2019.

Use of Estimates

Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates.

Reclassifications

Certain prior period amounts have been reclassified to conform with the current period presentation.

Internal Use Software

The Company capitalizes certain development costs related to upgrades and enhancements to its cloud commerce platform when it is probable the expenditures will result in additional functionality. Such development costs are capitalized when the preliminary project stage is completed and it is probable that the project will be completed and the software will be used to perform the function intended. These capitalized costs include external direct costs of services consumed in developing or obtaining internal-use software and personnel and related expenses for employees who are directly associated with and who devote time to internal-use software projects. Capitalization of these costs cease once the project is substantially complete and the software is ready for its intended purpose. Post configuration training and maintenance costs are expensed as incurred. Capitalized internal use software costs are recorded as part of fixed assets and amortized using a straight-line method, over the estimated useful life of the software, generally three to seven years, commencing when the software is ready for its intended use.

Impairment Assessment of Long-Lived Assets

The Company reviews identified intangible assets and long-lived assets to be held-and-used for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the undiscounted expected future cash flows over the remaining useful life of a long-lived asset is less than its carrying amount, the asset is considered to be impaired. Impairment losses are measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risks associated with the recovery of the asset. As of September 30, 2019 and June 30, 2019, there were no impairments of long-lived assets.

Convertible Debt and Securities

The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence.

Stock-Based Compensation

The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all employee stock options, we recognize expense over the requisite service period on an accelerated basis over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense.

Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model.

See Note 7 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation.

In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2018-07, Improvements to Nonemployee Share-Based Payment Accounting, which eliminates the separate accounting model for nonemployee share-based payment awards and generally requires companies to account for share-based payment transactions with nonemployees in the same way as share-based payment transactions with employees. The accounting remains different for attribution, which represents how the equity-based payment cost is recognized over the vesting period, and a contractual term election for valuing nonemployee equity share options. The standard is effective for interim and annual periods beginning after December 15, 2018. We adopted ASU 2018-07 on July 1, 2019 and the adoption of this standard did not have a material impact on our condensed consolidated financial statements.

Earnings or Loss per Share

Basic earnings or loss per share is computed by dividing net income by the weighted-average number of common shares outstanding during the reporting period. Diluted loss per share is computed similarly to basic loss per share, except that it includes the potential dilution that could occur if dilutive securities are exercised. We have prepared the calculation of earnings or loss per share using the weighted-average number of common shares of the Company that were outstanding for the three months ended September 30, 2019 and 2018.

Dilutive instruments had no effect on the calculation of earnings or loss per share during the three months ended September 30, 2019 and 2018.

Income Taxes

The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled.

The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. As of September 30, 2019, the Company had approximately $10,818,000 of net operating loss carry forward that was unrecognized tax benefits, some of these unrecognized tax benefits begin to expire in 2036.

Under Internal Revenue Code 382, if a corporation undergoes an “ownership change,” the corporation’s ability to use its pre-change NOL carryforwards and other pre-change tax attributes to offset its post-change income may be limited. We have not completed a study to assess whether an “ownership change” has occurred or whether there have been multiple ownership changes since we became a “loss corporation” as defined in Section 382. Future changes in our stock ownership, which may be outside of our control, may trigger an “ownership change”. In addition, future equity offerings or acquisitions that have equity as a component of the purchase price could result in an “ownership change.” If an “ownership change” has occurred or does occur in the future, utilization of the NOL carryforwards or other tax attributes may be limited, which could potentially result in increased future tax liability to us.

ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There are no material uncertain tax positions at September 30, 2019.

On December 22, 2017, the U.S. government enacted the Tax Act, which made significant changes to the Internal Revenue Code of 1986, as amended, including, but not limited to, reducing the U.S. corporate statutory tax rate and the net operating loss incurred after December 31, 2017 can be carried forward indefinitely and the two year net operating loss carried back was eliminated (prohibited).

Leases

In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The standard is effective for the Company for the fiscal year beginning July 1, 2019. The adoption of this standard increased assets and liabilities by approximately $409,900, which is accreted over the remainder of the lease agreements.

New Accounting Pronouncements

Recently Issued Accounting Pronouncements

In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), which introduces new guidance for the accounting for credit losses on instruments within its scope. The new guidance introduces an approach based on expected losses to estimate credit losses on certain types of financial instruments. It also modifies the impairment model for available-for-sale (AFS) debt securities and provides for a simplified accounting model for purchased financial assets with credit deterioration since their origination. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The effect of the adoption of this pronouncement to the Company was immaterial.

No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements.

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Commitments and Contingencies (Details Narrative)
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Sep. 30, 2019

Commitments and Contingencies (Details Narrative)

Description of commitments and contingencies The Company does not have a concentration of revenues from any individual customer (less than 10%).

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3 Months Ended 60 Months Ended

Sep. 30, 2019

Sep. 30, 2018

Sep. 30, 2019

Jun. 30, 2019

Jun. 30, 2018

Mar. 23, 2017

State of incorporation Nevada

Date of incorporation Oct. 16, 2014

Net loss $ (2,102,542) $ (1,428,903)

Working capital deficit (124,652) $ (124,652)

Total equity (deficit) $ 3,439,879 $ (1,361,578) $ 3,439,879 $ 636,324 $ (757,898)

LB Media Group, LLC [Member]

Ownership percentage 55.00%

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1 Months Ended 3 Months Ended

Oct. 09, 2018

Jul. 02, 2019

Oct. 22, 2018

Apr. 19, 2018

Sep. 30, 2019

Sep. 30, 2018

Jun. 30, 2019

Mar. 23, 2017

Class of Stock [Line Items]

Common stock, shares authorized (in shares) 150,000,000 150,000,000

Common stock, par value (in dollars per share) $ 0.001 $ 0.001

Preferred stock, shares authorized (in shares) 10,000,000 10,000,000

Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001

Common stock shares issued to employees and consultants, shares 386,000

Series C warrant exercise price $ 0.001

Common stock shares issued to employees and consultants, Amount $ 21,500

Common stock shares issued 78,581,632 47,914,967

Proceeds from issuance common stock $ 4,037,888 $ 21,500

Common stock, shares outstanding (in shares) 78,581,632 47,914,967

Garden State Securities, Inc. ("GSS") [Member]

Class of Stock [Line Items]

Series C warrant exercise price $ 1.15

Percentage of purchase price of common stock 10.00%

Warrant to purchase shares of common stock (in shares) 86,957

Warrant expiration period 5 years

Percentage of amount paid by investor 5.00%

Series B Convertible Preferred Stock [Member]

Class of Stock [Line Items]

Common stock, shares outstanding (in shares) 1,480,000

Series A Convertible Preferred Stock [Member]

Class of Stock [Line Items]

Common stock, shares outstanding (in shares) 3,000,000

Investments [Member]

Class of Stock [Line Items]

Common stock issuable description the Company agreed to issue and sell directly to the Investors in a private offering (the “Offering”), an aggregate of 7,211,538 shares of common stock (the “Shares”), par value $0.001 per share, at $0.624 per Share or a 20% discount to the closing price as of July 2, 2019, for gross proceeds of approximately $4,500,000 before deducting offering expenses.

Receivable from private offering $ 4,500,000

Standby Equity Distribution Agreement [Member]

Class of Stock [Line Items]

Common stock, par value (in dollars per share) $ 1.46 $ 1.00

Common stock shares issued 274,292 300,000

Proceeds from issuance of stock $ 400,000 $ 300,000

Private Placement [Member]

Class of Stock [Line Items]

Common stock shares issued 30,299,998

Proceeds from issuance common stock $ 4,038,000

Series B Warrants to purchase common shares 28,072,364

Series A Warrants to purchase common shares 7,018,091

Series B Warrants to purchase common stock purchase price, per share $ 0.1603

Yorkville Advisors Global, LLC [Member]

Class of Stock [Line Items]

Common stock, par value (in dollars per share) $ 0.001

Stock subscriptions (in shares) 869,565

Value of shares authorized for sale $ 5,000,000

Sale of stock, commitment period 2 years

Sale of stock at discount rate 8.00%

Termination period of SEDA 18 months

Termination fee of SEDA $ 100,000

Shares issued as commitment fees (in shares) 100,000

Commitment period 2 years

Yorkville Advisors Global, LLC [Member] | Initial Shares [Member]

Class of Stock [Line Items]

Proceeds from issuance of stock $ 1,000,000

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XML 48 R4.htm IDEA: XBRL DOCUMENT v3.19.3

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
3 Months Ended

Sep. 30, 2019

Sep. 30, 2018

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)

Sales revenue $ 490,235 $ 387,517

Cost of sales

Gross profit 490,235 387,517

Selling expenses 87,601 75,196

General and administrative 915,174 702,829

Personnel expenses 728,858 403,221

Stock based compensation expense 605,709 598,076

Total operating expenses 2,337,342 1,779,322

Loss from operations (1,847,107) (1,391,805)

Interest expense (255,435) (37,098)

Other income

Other income (expense), net (255,435) (37,098)

Net loss $ (2,102,542) $ (1,428,903)

Net loss per common share:

Basic and diluted $ (0.03) $ (0.03)

Weighted average common shares outstanding:

Basic and diluted 67,140,809 42,736,945

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	September 30, 2019			June 30, 2019
	(Unaudited)			(Audited)
ASSETS
Current assets:
Cash and cash equivalents	$	2,550,615		$	181,647
Accounts receivable (net of allowance for doubtful accounts of $7,452 and $53,815, respectively)		49,547			68,821
Inventory		622			1,230
Prepaid expenses and other current assets		104,466			129,323
Total current assets		2,705,250			381,021
Noncurrent assets:
Fixed assets (net of accumulated depreciation and amortization of $552,802 and $389,257, respectively)		3,564,531			3,534,174
Right of use assets		367,741			-
Total assets	$	6,637,522		$	3,915,195

LIABILITIES AND EQUITY
Current liabilities:
Accounts payable	$	298,875		$	290,032
Accrued liabilities		432,547			530,968
Deferred revenue		355,079			275,624
Debt, current		1,743,401			2,182,247
Total current liabilities		2,829,902			3,278,871

Lease obligation		367,741			-

Total liabilities		3,197,643			3,278,871

Commitments and contingencies (Note 6)		-			-

Equity:
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 3,000,000 and 3,000,000 shares issued and outstanding for class A convertible preferred stock and 1,120,000 and 1,120,000 shares issued and outstanding for class B convertible preferred stock at September 30, 2019 and June 30, 2019, respectively		4,120			4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 78,581,632 shares issued and outstanding at September 30, 2019 and 47,914,967 shares issued and outstanding at June 30, 2019		78,582			47,915
Additional paid in capital		15,951,595			11,076,165
Accumulated deficit		(12,594,418	)		(10,491,876	)
Total equity		3,439,879			636,324
Total liabilities and equity	$	6,637,522		$	3,915,195

	Preferred Stock				Common Stock
	# of Shares		Amount		# of Shares		Amount		APIC		Acc Deficit			Total
Balance, June 30, 2019		4,120,000	$	4,120		47,914,967	$	47,915	$	11,076,165	$	(10,491,876	)	$	636,324

Issuance of common stock for cash		-		-		-		-		-		-			-

Issuance of common stock for cash		-		-		30,299,998		30,300		4,007,588		-			4,037,888

Stock based compensation		-		-		-		-		605,709		-			605,709

Issuance of common stock for acquisition		-		-		366,667		367		262,133		-			262,500

Net loss		-		-		-		-		-		(2,102,542	)		(2,102,542	)

Balance, September 30, 2019		4,120,000	$	4,120		78,581,632	$	78,582	$	15,951,595	$	(12,594,418	)	$	3,439,879

	Preferred Stock					Common Stock
	# of Shares		Amount		# of Shares		Amount		APIC		Acc Deficit			Total
Balance, June 30, 2018		4,120,000	$	4,120		42,661,228	$	42,661	$	3,133,531	$	(3,938,210	)	$	(757,898	)

Issuance of common stock for exercise of options		-		-		86,000		86		21,414		-			21,500

Stock based compensation		-		-		-		-		598,076		-			598,076

Issuance of common stock in conversion of notes payable and accrued interest		-		-		123,324		123		119,800		-			119,923

Issuance of common stock for convertible note payable						-		-		85,724		-			85,724

Net loss		-		-		-		-		-		(1,428,903	)		(1,428,903	)

Balance, September 30, 2018		4,120,000	$	4,120		42,870,552	$	42,870	$	3,958,545	$	(5,367,113	)	$	(1,361,578	)

CONDENSED CONSOLDIATED BALANCE SHEETS - USD ($)	Sep. 30, 2019	Jun. 30, 2019
CONDENSED CONSOLDIATED BALANCE SHEETS
Cash and cash equivalents	$ 2,550,615	$ 181,647
Accounts receivable (net of allowance for doubtful accounts of $7,452 and $53,815, respectively)	49,547	68,821
Inventory	622	1,230
Prepaid expenses and other current assets	104,466	129,323
Total current assets	2,705,250	381,021
Fixed assets (net of accumulated depreciation and amortization of $552,802 and $389,257, respectively)	3,564,531	3,534,174
Right of use assets	367,741
Total assets	6,637,522	3,915,195
Accounts Payable	298,875	290,032
Accrued liabilities	432,547	530,968
Deferred revenue	355,079	275,624
Debt, current	1,743,401	2,182,247
Total current liabilities	2,829,902	3,278,871
Lease obligation	367,741
Total liabilities	3,197,643	3,278,871
Commitments and contingencies (Note 6)
Equity:
Preferred stock, $0.001 par value; 10,000,000 shares authorized; 3,000,000 and 3,000,000 shares issued and outstanding for class A convertible preferred stock and 1,120,000 and 1,120,000 shares issued and outstanding for class B convertible preferred stock at September 30, 2019 and June 30, 2019, respectively	4,120	4,120
Common stock, $0.001 par value; 150,000,000 shares authorized; 78,581,632 shares issued and outstanding at September 30, 2019 and 47,914,967 shares issued and outstanding at June 30, 2019	78,582	47,915
Additional paid in capital	15,951,595	11,076,165
Accumulated deficit	(12,594,418)	(10,491,876)
Total equity	3,439,879	636,324
Total liabilities and equity	$ 6,637,522	$ 3,915,195

Property and Equipment (Details) - USD ($)	Sep. 30, 2019	Jun. 30, 2019
Less accumulated amortization	$ (552,802)	$ (389,884)
Property and equipment, net	3,564,531	3,534,174
Furniture and Fixtures [Member]
Property and equipment, gross	1,500	1,500
Software Platform [Member]
Property and equipment, gross	$ 4,115,833	$ 3,922,558

Debt (Details Narrative)	1 Months Ended			3 Months Ended		12 Months Ended
Debt (Details Narrative)	Mar. 31, 2019	Sep. 21, 2018 USD ($) integer $ / shares shares	Feb. 28, 2018 USD ($) integer shares	Sep. 30, 2019 USD ($) integer shares	Sep. 30, 2018 USD ($) integer	Jun. 30, 2019 USD ($) integer shares	Jan. 31, 2018 USD ($)
Interest expense				$ 45,976	$ 8,730
Accrued interest				$ 154,432	$ 12,692
Number of promissory notes \| integer			2
Common stock, shares issued \| shares				78,581,632		47,914,967
Loans Payable Five [Member]
Face amount of note			$ 150,000
Stated interest rate				12.00%
Debt instrument, exchange amount			132,000
Debt instrument, discount			18,000
Maturity date extended	Aug. 08, 2019
Amount of unpaid principal and interest balance				$ 170,564
Loans Payable Four [Member]
Face amount of note			$ 84,000
Stated interest rate			12.00%
Debt instrument, exchange amount			$ 75,000
Debt instrument, discount			$ 9,000
Common stock, shares issued \| shares			123,324
Loans Payable Three [Member]
Face amount of note			$ 28,000
Debt instrument, exchange amount			25,000
Debt instrument, discount			$ 3,000
Several promissory notes [Member]
Face amount of note		$ 880,000
Interest rate		10.00%
Exchange for cash payment		$ 800,000
Debt Instrument, Term		12 months
Common stock purchase price per share \| $ / shares		$ 0.70
Number of installments \| integer		6
Increased in interest		12.00%
Discount on conversion common stock		20.00%
Warrant to purchase shares of common stock \| shares		200,000
Warrant period		5 years
Several promissory notes [Member] \| Warrant [Member]
Common stock purchase price per share \| $ / shares		$ 0.75
Warrant to purchase shares of common stock \| shares		400,000
Warrant period		5 years
Several promissory notes [Member] \| Investors [Member]
Face amount of note						$ 960,000	$ 960,000
Interest rate						7.00%
Exchange for cash payment						$ 900,000
Convertible debt, beneficial conversion feature						$ 839,378
Debt Instrument, Term						18 months
Description for the repayment of debt						After six months, the Company will repay the investors interest and principle in twelve equal installments.
Convertible debt, terms of conversion feature						The principle and interest of the note is convertible into the Company’s common stock at a purchase price of $0.75 per common share at any time after the Original Issue Date.
Debt default, description				$440,000 of the Notes have been fully extinguished and the remaining $440,000, in two separate investor notes of $220,000 each, are in default and payable upon demand.		If the Company defaults on the Notes, the interest is increased to 15% and at the investors’ option, the principle and interest can be converted into the Company common stock at a 20% discount to the then current market price.
Promissory note [Member]
Face amount of note		$ 440,000
Interest rate		10.00%
Exchange for cash payment		$ 400,000
Debt Instrument, Term		12 months
Common stock purchase price per share \| $ / shares		$ 0.70
Number of installments \| integer		6
Increased in interest		12.00%
Discount on conversion common stock		20.00%

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net loss	$ (2,102,542)	$ (1,428,903)
operating activities:
Stock based compensation	605,709	598,076
Provision of bad debt expenses	7,452	17,728
Amortization of note payable discount	206,459	36,306
Depreciation and amortization	162,918	126
Changes in assets and liabilities:
Accounts receivable	11,822	(39,823)
Inventory	608
Prepaid expenses and other	24,857	21,953
Accounts payable and accrued liabilities	252,377	180,424
Net cash used in operating activities	(830,340)	(614,113)
Cash flows from investing activities:
Capitalized software	(193,275)
Net cash provided by used in investing activities	(193,275)
Cash flows from financing activities:
Proceeds from issuance of stock	4,037,888	21,500
Proceeds from issuance of debts		400,000
Repayment of debt	(645,305)
Net cash provided by financing activities	3,392,583	421,500
Net change in cash and cash equivalents	2,368,968	(192,613)
Cash and cash equivalents, beginning of period	181,647	375,938
Cash and cash equivalents, end of period	2,550,615	183,325
Cash paid for interest	8,619
Cash paid for taxes
Supplemental information for non-cash investing and financing activities :
Conversion of debt and interest		119,923
Issuance of common stock for accrued expenses	$ 262,500

CONDENSED CONSOLDIATED BALANCE SHEETS (Parenthetical) - USD ($)	Sep. 30, 2019	Jun. 30, 2019
Accounts receivable, net of allowance for doubtful accounts	$ 7,452	$ 53,815
Fixed assets, net of accumulated depreciation and amortization	$ 552,802	$ 389,257
Preferred stock, par value	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000,000	10,000,000
Common stock, par value	$ 0.001	$ 0.001
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	78,581,632	47,914,967
Common stock, shares outstanding	78,581,632	47,914,967
Class A Convertible Preferred Stock [Member]
Preferred stock, shares issued	3,000,000	3,000,000
Preferred stock, shares outstanding	3,000,000	3,000,000
Class B Convertible Preferred Stock [Member]
Preferred stock, shares issued	1,120,000	1,120,000
Preferred stock, shares outstanding	1,120,000	1,120,000

Property and Equipment (Details Narrative) - USD ($)		3 Months Ended
Property and Equipment (Details Narrative) - USD ($)	Nov. 06, 2018	Sep. 30, 2019	Jun. 30, 2019
Common stock par value		$ 0.001	$ 0.001
Loyalty Software [Member]
Purchase of software consideration transferred or transferrable, shares issued	$ 2,666,667
Common stock par value	$ 0.001
Purchase of software consideration paid in cash	$ 450,000
Amount of acquisition cost capitalized
Amortization expense
Operating expenses
Purchase of software total consideration paid or payable	$ 3,010,000
Purchase of software additional incentive shares issued or issuable	1,152,000
Amount of software enhancement cost capitalized		$ 193,275
Expenses related to internal use of assets		$ 162,792

Commitments and Contingencies (Details) - Lease Payments [Member]	Sep. 30, 2019 USD ($)
June 30, 2020	$ 129,268
June 30, 2021	125,419
June 30, 2022	$ 70,842

Description of Business	3 Months Ended
Description of Business	Sep. 30, 2019
Description of Business
Note 1 - Description of Business	*Formation of the Company* On March 23, 2017, AP Event Inc. (“AP” or the “Registrant”) consummated an Agreement and Plan of Merger (the “Merger Agreement”) with LB Media Group, LLC, a Colorado limited liability Company (“LB Media”), August Petrov (the principal stockholder of AP), and LB Acquisition Corp., a Colorado corporation and a wholly-owned subsidiary of AP (“Acquisition”) whereby Acquisition was merged with and into LB Media (the “Merger”). As a result of the Merger, LB Media became a wholly-owned subsidiary of the Registrant, and immediately following the consummation of the Merger and giving effect to the securities sold in the Offering, the members of LB Media beneficially owned approximately fifty-five percent (55%) of the issued and outstanding Common Stock of the Registrant. The Merger Agreement contains customary representations, warranties, and covenants of the Registrant and LB Media for like transactions. As a result of the reorganization and name change discussed later, Leafbuyer Technologies, Inc. (“Leafbuyer”) became the publicly quoted parent holding company with LB Media becoming a wholly owned subsidiary of Leafbuyer. Upon consummation of the Agreement, Leafbuyer common stock was deemed to be registered under Section 12(g) of the Securities Exchange Act of 1934, as amended, pursuant to Rule 12g-3(a) promulgated thereunder. For purposes of Rule 12g-3(a), Leafbuyer is the successor issuer to AP. AP was established under the corporation laws in the State of Nevada on October 16, 2014. On March 24, 2017, the Registrant changed its name to Leafbuyer Technologies, Inc. All references herein to “us,” “we,” “our,” “Leafbuyer,” or the “Company” refer to Leafbuyer Technologies, Inc. and its subsidiary, LB Media. *Description of Business* We are focused on providing valuable information for the savvy cannabis consumer looking to make a purchase via deals and a dispensary database. We connect consumers with dispensaries by working alongside businesses to showcase their unique products and build a network of loyal patrons. Our national network of cannabis deals and information reaches millions of consumers monthly. LB Media was founded in 2012 by a group of technology and industry veterans and provides online resources for cannabis deals and specials. Our headquarters is located in Greenwood Village, Colorado. *Basis of Presentation* The accompanying condensed consolidated balance sheet as of September 30, 2019, has been derived from audited financial statements. The accompanying unaudited interim condensed consolidated financial statements have been prepared on the same basis as the annual financial statements being audited and in accordance with accounting principles generally accepted in the United States (“GAAP”) for interim financial information and the rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements. In the opinion of management, such unaudited information includes all adjustments (consisting only of normal recurring accruals) necessary for a fair presentation of this interim information. All intercompany transactions have been eliminated in consolidation. Operating results and cash flows for interim periods are not necessarily indicative of results that can be expected for the entire year. The information included in this report should be read in conjunction with our audited financial statements and notes thereto. *Going Concern* As shown in the accompanying condensed consolidated financial statements, we had an equity balance of $3,439,879 and a working capital deficit of $124,652 as of September 30, 2019. We reported a net loss of $2,102,542 for the three months ended September 30, 2019, and we anticipate further losses in the development of our business. Accordingly, there is substantial doubt about our ability to continue as a going concern. Our ability to continue as a going concern is dependent upon our generating profitable operations in the future and / or obtaining the necessary financing to meet our obligations and repay our liabilities arising from normal business operations when they come due. Management believes that actions presently being taken to further implement our business plan and generate additional revenues provide opportunity for the Company to continue as a going concern. While we believe in the viability of our strategy to generate additional revenues and our ability to raise additional funds, there can be no assurances to that effect.

Summary of Significant Accounting Policies (Policies)	3 Months Ended
Summary of Significant Accounting Policies (Policies)	Sep. 30, 2019
Summary of Significant Accounting Policies (Policies)
Fair Value Measurements	The Company adopted the provisions of FASB Accounting Standards Codification (“ASC”) Topic 820, “Fair Value Measurements and Disclosures”, which defines fair value as used in numerous accounting pronouncements, establishes a framework for measuring fair value and expands disclosure of fair value measurements. The estimated fair value of certain financial instruments, including cash and cash equivalents are carried at historical cost basis, which approximates their fair values because of the short-term nature of these instruments. ASC 820 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820 also establishes a fair value hierarchy, which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value. ASC 820 describes three levels of inputs that may be used to measure fair value: Level 1 — quoted prices in active markets for identical assets or liabilities Level 2 — quoted prices for similar assets and liabilities in active markets or inputs that are observable Level 3 — inputs that are unobservable (for example cash flow modeling inputs based on assumptions) The Company has no assets or liabilities valued at fair value on a recurring basis.
Revenue Recognition	The Company follows the guidance of the Accounting Standards Codification (“ASC”) Topic 606, “Revenue from Contracts with Customers” which is effective as of the annual reporting period beginning after December 15, 2017 using either of two methods: (1) retrospective application of Topic 606 to each prior reporting period presented with the option to elect certain practical expedients as defined within Topic 606 or (2) retrospective application of Topic 606 with the cumulative effect of initially applying Topic 606 recognized at the date of initial application and providing certain additional disclosures as defined per Topic 606. We adopted Topic 606 pursuant to the method (2) and we determined that any cumulative effect for the initial application did not require an adjustment to retained earnings at July 1, 2018. For revenue recognition arrangements that we determine are within the scope of Topic ASC 606, we perform the following five steps: (i) identify the contract(s) with a customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations in the contract, and (v) recognize revenue when (or as) the entity satisfies a performance obligation. We only apply the five-step model to arrangements that meet the definition of a contract under Topic 606, including when it is probable that the entity will collect the consideration it is entitled to in exchange for the goods or services it transfers to the customer. At contract inception, once the contract is determined to be within the scope of Topic 606, we evaluate the goods or services promised within each contract related performance obligation and assess whether each promised good or service is distinct. We then recognize as revenue the amount of the transaction price that is allocated to the respective performance obligation when (or as) the performance obligation is satisfied. We recognize revenue upon completion of our performance obligations or expiration of the contractual time to use services such as bulk texting.
Principles of Consolidation	The condensed consolidated financial statements include the accounts of the Company and its wholly owned subsidiary, LB Media. All significant inter-company transactions and balances have been eliminated in consolidation.
Cash and Cash Equivalents	For purposes of the condensed consolidated statements of cash flows, cash and cash equivalents includes demand deposits, time deposits, certificates of deposit and short-term liquid investments with original maturities of three months or less when purchased. As of September 30, 2019 and June 30, 2019, the Company did not hold any cash equivalents. The Federal Deposit Insurance Corporation provides coverage for all accounts of up to $250,000. As of September 30, 2019, none of the Company’s cash was in excess of federally insured limits.
Accounts Receivable, Net	Accounts receivable are stated at the amount management expects to collect. An allowance for doubtful accounts is recorded, as a charge to bad debt expense, where collection is doubtful due to credit issues. These allowances together reflect the Company’s estimate of potential losses inherent in accounts receivable balances, based on historical loss and known factors impacting its customers. Management has determined that an allowance is required at September 30, 2019 and June 30, 2019 of $7,452 and $53,815, respectively. During the three months ended September 30, 2019, the Company wrote off accounts receivable of approximately $53,815. The Company does not accrue interest on past due receivables.
Inventory	Inventory consists of merchandise and is stated at the lower of cost, determined by last-in, first-out method or market. Market is determined based on the net realizable value, with appropriate consideration given to obsolescence, excessive levels, deterioration and other factors. At September 30, 2019 and June 30, 2019, the Company had $622 and $1,230 of inventory, respectively. A reserve is recorded for any inventory deemed excessive or obsolete. No reserve is considered necessary at September 30, 2019 and at June 30, 2019.
Use of Estimates	Management uses estimates and assumptions in preparing these condensed consolidated financial statements. Those estimates and assumptions affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Examples of estimates include loss contingencies; useful lives of our tangible and intangible assets; allowances for doubtful accounts; and stock-based compensation forfeiture rates. Examples of assumptions include: the elements comprising a software arrangement, including the distinction between upgrades or enhancements and new products; when technological feasibility is achieved for our products; the potential outcome of future tax consequences of events that have been recognized in our financial statements or tax returns. Actual results could differ from those estimates.
Reclassifications	Certain prior period amounts have been reclassified to conform with the current period presentation.
Internal Use Software	The Company capitalizes certain development costs related to upgrades and enhancements to its cloud commerce platform when it is probable the expenditures will result in additional functionality. Such development costs are capitalized when the preliminary project stage is completed and it is probable that the project will be completed and the software will be used to perform the function intended. These capitalized costs include external direct costs of services consumed in developing or obtaining internal-use software and personnel and related expenses for employees who are directly associated with and who devote time to internal-use software projects. Capitalization of these costs cease once the project is substantially complete and the software is ready for its intended purpose. Post configuration training and maintenance costs are expensed as incurred. Capitalized internal use software costs are recorded as part of fixed assets and amortized using a straight-line method, over the estimated useful life of the software, generally three to seven years, commencing when the software is ready for its intended use.
Impairment Assessment of Long-Lived Assets	The Company reviews identified intangible assets and long-lived assets to be held-and-used for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be recoverable. If the sum of the undiscounted expected future cash flows over the remaining useful life of a long-lived asset is less than its carrying amount, the asset is considered to be impaired. Impairment losses are measured as the amount by which the carrying amount of the asset exceeds the fair value of the asset. When fair values are not available, the Company estimates fair value using the expected future cash flows discounted at a rate commensurate with the risks associated with the recovery of the asset. As of September 30, 2019 and June 30, 2019, there were no impairments of long-lived assets.
Convertible Debt and Securities	The Company follows beneficial conversion feature guidance in ASC 470-20, which applies to convertible stock as well as convertible debt. A beneficial conversion feature is defined as a nondetachable conversion feature that is in the money at the commitment date. The beneficial conversion feature guidance requires recognition of the conversion option’s in-the-money portion, the intrinsic value of the option, in equity, with an offsetting reduction to the carrying amount of the instrument. The resulting discount is amortized as interest over the life of the instrument, if a stated maturity date exists, or to the earliest conversion date, if there is no stated maturity date. If the earliest conversion date is immediately upon issuance, the expense must be recognized at inception. When there is a subsequent change to the conversion ratio based on a future occurrence, the new conversion price may trigger the recognition of an additional beneficial conversion feature on occurrence.
Stock-Based Compensation	The Company accounts for stock-based awards to employees in accordance with applicable accounting principles, which requires compensation expense related to share-based transactions, including employee stock options, to be measured and recognized in the financial statements based on a determination of the fair value of the stock options. The grant date fair value is determined using the Black-Scholes-Merton (“Black-Scholes”) pricing model. For all employee stock options, we recognize expense over the requisite service period on an accelerated basis over the employee’s requisite service period (generally the vesting period of the equity grant). The Company’s option pricing model requires the input of highly subjective assumptions, including the expected stock price volatility and expected term. Any changes in these highly subjective assumptions significantly impact stock-based compensation expense. Options awarded to purchase shares of common stock issued to non-employees in exchange for services are accounted for as variable awards in accordance with applicable accounting principles. Such options are valued using the Black-Scholes option pricing model. See Note 7 for the assumptions used to calculate the fair value of stock-based employee and non-employee compensation. In June 2018, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2018-07, Improvements to Nonemployee Share-Based Payment Accounting, which eliminates the separate accounting model for nonemployee share-based payment awards and generally requires companies to account for share-based payment transactions with nonemployees in the same way as share-based payment transactions with employees. The accounting remains different for attribution, which represents how the equity-based payment cost is recognized over the vesting period, and a contractual term election for valuing nonemployee equity share options. The standard is effective for interim and annual periods beginning after December 15, 2018. We adopted ASU 2018-07 on July 1, 2019 and the adoption of this standard did not have a material impact on our condensed consolidated financial statements.
Earnings or Loss per Share	Basic earnings or loss per share is computed by dividing net income by the weighted-average number of common shares outstanding during the reporting period. Diluted loss per share is computed similarly to basic loss per share, except that it includes the potential dilution that could occur if dilutive securities are exercised. We have prepared the calculation of earnings or loss per share using the weighted-average number of common shares of the Company that were outstanding for the three months ended September 30, 2019 and 2018. Dilutive instruments had no effect on the calculation of earnings or loss per share during the three months ended September 30, 2019 and 2018.
Income Taxes	The Company uses the asset and liability method of accounting for income taxes in accordance with ASC Topic 740, “Income Taxes.” Under this method, income tax expense is recognized for the amount of: (i) taxes payable or refundable for the current year and (ii) deferred tax consequences of temporary differences resulting from matters that have been recognized in an entity’s financial statements or tax returns. Deferred tax assets and liabilities are measured using enacted tax rates expected to apply to taxable income in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred tax assets and liabilities of a change in tax rates is recognized in the results of operations in the period that includes the enactment date. A valuation allowance is provided to reduce the deferred tax assets reported if based on the weight of the available positive and negative evidence, it is more likely than not some portion or all of the deferred tax assets will not be realized. As of September 30, 2019, the Company had approximately $10,818,000 of net operating loss carry forward that was unrecognized tax benefits, some of these unrecognized tax benefits begin to expire in 2036. Under Internal Revenue Code 382, if a corporation undergoes an “ownership change,” the corporation’s ability to use its pre-change NOL carryforwards and other pre-change tax attributes to offset its post-change income may be limited. We have not completed a study to assess whether an “ownership change” has occurred or whether there have been multiple ownership changes since we became a “loss corporation” as defined in Section 382. Future changes in our stock ownership, which may be outside of our control, may trigger an “ownership change”. In addition, future equity offerings or acquisitions that have equity as a component of the purchase price could result in an “ownership change.” If an “ownership change” has occurred or does occur in the future, utilization of the NOL carryforwards or other tax attributes may be limited, which could potentially result in increased future tax liability to us. ASC Topic 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Topic 740 provides guidance on de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. There are no material uncertain tax positions at September 30, 2019. On December 22, 2017, the U.S. government enacted the Tax Act, which made significant changes to the Internal Revenue Code of 1986, as amended, including, but not limited to, reducing the U.S. corporate statutory tax rate and the net operating loss incurred after December 31, 2017 can be carried forward indefinitely and the two year net operating loss carried back was eliminated (prohibited).
Leases	In February 2016, FASB issued ASU No. 2016-02, Leases (Topic 842), which supersedes the existing guidance for lease accounting, Leases (Topic 840). ASU 2016-02 requires lessees to recognize leases on their balance sheets, and leaves lessor accounting largely unchanged. The amendments in this ASU are effective for fiscal years beginning after December 15, 2018 and interim periods within those fiscal years. Early application is permitted for all entities. ASU 2016-02 requires a modified retrospective approach for all leases existing at, or entered into after, the date of initial application, with an option to elect to use certain transition relief. In July 2018, the FASB issued ASU No. 2018-10, “Codification Improvements to Topic 842, Leases.” The amendments in ASU 2018-10 clarify, correct or remove inconsistencies in the guidance provided under ASU 2016-02 related to sixteen specific issues identified. Also in July 2018, the FASB issued ASU No. 2018-11 “Leases (Topic 842): Targeted Improvement” which now allows entities the option of recognizing the cumulative effect of applying the new standard as an adjustment to the opening balance of retained earnings in the year of adoption while continuing to present all prior periods under previous lease accounting guidance. The effective date and transition requirements for these two ASUs are the same as the effective date and transition requirements as ASU 2016-02. The standard is effective for the Company for the fiscal year beginning July 1, 2019. The adoption of this standard increased assets and liabilities by approximately $409,900, which is accreted over the remainder of the lease agreements.
Recently Issued Accounting Pronouncements	In June 2016, the FASB issued ASU 2016-13, Financial Instruments – Credit Losses (Topic 326), which introduces new guidance for the accounting for credit losses on instruments within its scope. The new guidance introduces an approach based on expected losses to estimate credit losses on certain types of financial instruments. It also modifies the impairment model for available-for-sale (AFS) debt securities and provides for a simplified accounting model for purchased financial assets with credit deterioration since their origination. The pronouncement will be effective for public business entities that are SEC filers in fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The effect of the adoption of this pronouncement to the Company was immaterial. No other recent accounting pronouncements were issued by FASB and the SEC that are believed by management to have a material impact on the Company’s present or future condensed consolidated financial statements.

Document and Entity Information - shares	3 Months Ended
Document and Entity Information - shares	Sep. 30, 2019	Nov. 11, 2019
Document And Entity Information
Entity Registrant Name	LEAFBUYER TECHNOLOGIES, INC.
Entity Central Index Key	0001643721
Document Type	10-Q
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Entity Small Business	true
Entity Shell Company	false
Entity Emerging Growth Company	true
Entity Current Reporting Status	Yes
Document Period End Date	Sep. 30, 2019
Entity Filer Category	Non-accelerated Filer
Document Fiscal Period Focus	Q1
Document Fiscal Year Focus	2020
Entity Ex Transition Period	false
Entity Common Stock Shares Outstanding		78,568,584

Debt (Details) - USD ($)	3 Months Ended
Debt (Details) - USD ($)	Sep. 30, 2019	Jun. 30, 2019	Sep. 30, 2018
Total notes payable	$ 1,743,401		$ 2,182,247
Less current portion of notes payable	1,743,401	$ 2,182,247	2,182,247
Notes payable, less current portion
Convertible Notes Payable [Member]
Total notes payable	$ 150,000		150,000
Debt instrument, maturity date	Due on Demand
Convertible Notes Payable Five [Member]
Total notes payable	$ 36,367		28,066
Debt instrument, maturity date	Aug. 15, 2020
Convertible Notes Payable One [Member]
Total notes payable	$ 440,000		411,411
Debt instrument, maturity date	Due on Demand
Convertible Notes Payable Two [Member]
Total notes payable	$ 220,000		205,705
Debt instrument, maturity date	Due on Demand
Convertible Notes Payable Three [Member]
Total notes payable	$ 220,000		205,705
Debt instrument, maturity date	Due on Demand
Convertible Notes Payable Four [Member]
Total notes payable	$ 145,464		112,266
Debt instrument, maturity date	Aug. 15, 2020
Convertible Notes Payable Six [Member]
Total notes payable	$ 90,785		59,547
Debt instrument, maturity date	Sep. 20, 2020
Convertible Notes Payable Seven [Member]
Total notes payable	$ 90,785		59,547
Debt instrument, maturity date	Sep. 20, 2020
Convertible Notes Payable Eight [Member]
Total notes payable			600,000
Debt instrument, maturity date	Due on Demand
Convertible Notes Payable Nine [Member]
Total notes payable	$ 350,000		$ 350,000
Debt instrument, maturity date, description	Due on Demand

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)	Total	Preferred Stock	Common Stock	APIC	Acc Deficit
Balance, shares at Jun. 30, 2018		4,120,000	42,661,228
Balance, amount at Jun. 30, 2018	$ (757,898)	$ 4,120	$ 42,661	$ 3,133,531	$ (3,938,210)
Net Income (Loss)	(1,428,903)				(1,428,903)
Issuance of common stock for convertible note payable	85,724			85,724
Issuance of common stock in conversion of notes payable and accrued interest, Amount	119,923		$ 123	119,800
Issuance of common stock in conversion of notes payable and accrued interest, Shares			123,324
Stock based compensation	598,076			598,076
Issuance of common stock for exercise of options, Amount	$ 21,500		$ 86	$ 21,414
Issuance of common stock for exercise of options, Shares			86,000
Balance, shares at Sep. 30, 2018		4,120,000	42,870,552
Balance, amount at Sep. 30, 2018	$ (1,361,578)	$ 4,120	$ 42,870	$ 3,958,545	$ (5,367,113)
Balance, shares at Jun. 30, 2019		4,120,000	47,914,967
Balance, amount at Jun. 30, 2019	$ 636,324	$ 4,120	$ 47,915	$ 11,076,165	$ (10,491,876)
Issuance of common stock for acquisition, Amount	262,500		$ 367	262,133
Issuance of common stock for acquisition, Shares			366,667
Issuance of common stock for cash, Amount	4,037,888		$ 30,300	4,007,588
Issuance of common stock for cash, Shares			30,299,998
Net Income (Loss)	(2,102,542)				(2,102,542)
Stock based compensation	$ 605,709			$ 605,709
Balance, shares at Sep. 30, 2019		4,120,000	78,581,632
Balance, amount at Sep. 30, 2019	$ 3,439,879	$ 4,120	$ 78,582	$ 15,951,595	$ (12,594,418)

Stock Based Compensation (Details)	3 Months Ended
Stock Based Compensation (Details)	Sep. 30, 2019 $ / shares shares
Number of options outstanding:
Beginning of year	4,598,823
Granted
Exercised, converted
Forfeited / exchanged / modification
End of Period	4,598,823
Number of options exercisable at end of period	763,453
Number of options available for grant at end of period	4,562,408
Weighted average option prices per share:
Granted during the period \| $ / shares	$ 0.69
Exercised during the period \| $ / shares	0.00
Terminated during the period \| $ / shares	0.00
Outstanding at end of period \| $ / shares	0.37
Exercisable at end of period \| $ / shares	$ 0.32

Stock Based Compensation (Details 2)	3 Months Ended
Stock Based Compensation (Details 2)	Sep. 30, 2019 $ / shares shares
Warrants-Issued with Convertible Notes [Member]
Remaining Number Outstanding	600,000
Weighted Average Remaining Life (Years)	3 years 11 months 23 days
Weighted Average Exercise Price \| $ / shares	$ 0.75
Total [Member]
Remaining Number Outstanding	36,137,988
Weighted Average Remaining Life (Years)
Warrants-Financing One [Member]
Remaining Number Outstanding	360,577
Weighted Average Remaining Life (Years)	4 years 9 months 18 days
Weighted Average Exercise Price \| $ / shares	$ 0.78
Warrants A - Financing [Member]
Remaining Number Outstanding	7,018,090
Weighted Average Remaining Life (Years)	9 months 18 days
Weighted Average Exercise Price \| $ / shares	$ 0.16
Warrants B - Financing [Member]
Remaining Number Outstanding	28,072,364
Weighted Average Remaining Life (Years)	4 years 9 months 18 days
Weighted Average Exercise Price \| $ / shares	$ 0.16
Warrants-Financing [Member]
Remaining Number Outstanding	86,957
Weighted Average Remaining Life (Years)	3 years 6 months 18 days
Weighted Average Exercise Price \| $ / shares	$ 1.15

Stock Based Compensation (Details Narrative) - Stock Options [Member]	3 Months Ended
	Sep. 30, 2019 USD ($) shares
Stock-based compensation expense attributable to stock option	$ 605,709
Unrecognized compensation expense	$ 2,492,958
Weighted average vesting period	3 years
Equity Incentive Plan 2017 [Member]
Stock options exercisable period	10 years
Description for shares issuable upon exercise of options	The number of options to purchase common shares was increased from 5,000,000 to 10,000,000 through a consent of stockholders to amend and restate the equity incentive plan
Equity Incentive Plan 2017 [Member] \| Maximum [Member]
Options issued for purchase of common shares \| shares	10,000,000

Description of Business (Details Narrative) - USD ($)	3 Months Ended		60 Months Ended
Description of Business (Details Narrative) - USD ($)	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Jun. 30, 2019	Jun. 30, 2018	Mar. 23, 2017
State of incorporation			Nevada
Date of incorporation			Oct. 16, 2014
Net loss	$ (2,102,542)	$ (1,428,903)
Working capital deficit	(124,652)		$ (124,652)
Total equity (deficit)	$ 3,439,879	$ (1,361,578)	$ 3,439,879	$ 636,324	$ (757,898)
LB Media Group, LLC [Member]
Ownership percentage						55.00%

Capital Stock and Equity Transactions (Details Narrative) - USD ($)		1 Months Ended			3 Months Ended
	Oct. 09, 2018	Jul. 02, 2019	Oct. 22, 2018	Apr. 19, 2018	Sep. 30, 2019	Sep. 30, 2018	Jun. 30, 2019	Mar. 23, 2017
Class of Stock [Line Items]
Common stock, shares authorized (in shares)					150,000,000		150,000,000
Common stock, par value (in dollars per share)					$ 0.001		$ 0.001
Preferred stock, shares authorized (in shares)					10,000,000		10,000,000
Preferred stock, par value (in dollars per share)					$ 0.001		$ 0.001
Common stock shares issued to employees and consultants, shares					386,000
Series C warrant exercise price		$ 0.001
Common stock shares issued to employees and consultants, Amount					$ 21,500
Common stock shares issued					78,581,632		47,914,967
Proceeds from issuance common stock					$ 4,037,888	$ 21,500
Common stock, shares outstanding (in shares)					78,581,632		47,914,967
Garden State Securities, Inc. ("GSS") [Member]
Class of Stock [Line Items]
Series C warrant exercise price				$ 1.15
Percentage of purchase price of common stock				10.00%
Warrant to purchase shares of common stock (in shares)				86,957
Warrant expiration period				5 years
Percentage of amount paid by investor				5.00%
Series B Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Common stock, shares outstanding (in shares)					1,480,000
Series A Convertible Preferred Stock [Member]
Class of Stock [Line Items]
Common stock, shares outstanding (in shares)								3,000,000
Investments [Member]
Class of Stock [Line Items]
Common stock issuable description		the Company agreed to issue and sell directly to the Investors in a private offering (the “Offering”), an aggregate of 7,211,538 shares of common stock (the “Shares”), par value $0.001 per share, at $0.624 per Share or a 20% discount to the closing price as of July 2, 2019, for gross proceeds of approximately $4,500,000 before deducting offering expenses.
Receivable from private offering		$ 4,500,000
Standby Equity Distribution Agreement [Member]
Class of Stock [Line Items]
Common stock, par value (in dollars per share)	$ 1.46		$ 1.00
Common stock shares issued	274,292		300,000
Proceeds from issuance of stock	$ 400,000		$ 300,000
Private Placement [Member]
Class of Stock [Line Items]
Common stock shares issued		30,299,998
Proceeds from issuance common stock		$ 4,038,000
Series B Warrants to purchase common shares		28,072,364
Series A Warrants to purchase common shares		7,018,091
Series B Warrants to purchase common stock purchase price, per share		$ 0.1603
Yorkville Advisors Global, LLC [Member]
Class of Stock [Line Items]
Common stock, par value (in dollars per share)				$ 0.001
Stock subscriptions (in shares)				869,565
Value of shares authorized for sale				$ 5,000,000
Sale of stock, commitment period				2 years
Sale of stock at discount rate				8.00%
Termination period of SEDA				18 months
Termination fee of SEDA				$ 100,000
Shares issued as commitment fees (in shares)				100,000
Commitment period				2 years
Yorkville Advisors Global, LLC [Member] \| Initial Shares [Member]
Class of Stock [Line Items]
Proceeds from issuance of stock				$ 1,000,000