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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
9 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Cash flows from operating activities:    
Net loss $ (1,306,432) $ (4,408,433)
Adjustments to reconcile net income to net cash used in operating activities:    
Stock based compensation 321,207 712,327
Stock issued for services 154,376 0
Forgiveness of PPP loan (602,478) 0
Amortization of note payable discount 65,638 206,459
Depreciation and amortization 543,334 514,360
Changes in assets and liabilities:    
Accounts receivable (19,593) 38,879
Inventory 0 608
Prepaid expenses and other 47,518 (8,197)
Other assets (2,233) 11,864
Accounts payable (298,324) 174,619
Accrued liabilities 398,958 (39,567)
Net cash used in operating activities (698,029) (2,797,081)
Cash flows from investing activities:    
Capitalized software 0 (492,899)
Net cash used in investing activities 0 (492,899)
Cash flows from financing activities:    
Proceeds from issuance of stock 0 4,037,888
Repayment of debt (325,000) (286,899)
Proceeds from issuance of PPP loan 557,977 0
Net cash provided by financing activities 232,977 3,750,989
Net change in cash and cash equivalents (465,052) 461,009
Cash and cash equivalents, beginning of period 1,309,912 181,647
Cash and cash equivalents, end of period 844,860 642,656
Cash paid for interest 0 8,619
Cash paid for taxes $ 0 $ 0
Supplemental information for non-cash investing and financing activities:    
Issuance of common stock for vendor payments and board of director services 154,376
Issuance of common stock for conversion of notes payable and accrued interest $ 300,000 $ 131,000