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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Cash flows from operating activities:    
Net loss $ (5,029,380) $ 1,302,375
Adjustments to reconcile net income to net cash used in operating activities    
Inventory written off 622 0
Default interest added to convertible promissory note 154,677 0
Stock based compensation 504,224 818,252
Stock issued for services 224,183 41,230
Forgiveness of PPP loan 602,478 0
Loss (gain) on derivative liability 2,825,661 (6,811,623)
Amortization of note payable discount 65,638 861,699
Depreciation/amortization expense 724,446 695,471
Changes in assets and liabilities:    
Accounts receivable (17,437) 54,784
Inventory 0 608
Prepaid expenses and other 71,510 41,428
Accounts payable and accrued liabilities (274,425) 197,858
Accrued liabilities (494,509) (10,641)
Net cash used in operating activities (858,250) (2,808,559)
Cash flows from investing activities:    
Capitalized Software 0 (559,667)
Net cash used in investing activities 0 (559,667)
Cash flows from financing activities:    
Proceeds from issuance of stock 0 4,037,888
Proceeds from issuance of related party debt 0 615,000
Proceeds from issuance of government relief debts 557,977 1,102,478
Repayment of debt (325,000) (1,258,875)
Net cash provided by financing activities 232,977 4,496,491
Net change in cash and cash equivalents (625,273) 1,128,265
Cash and cash equivalents, beginning of period 1,309,912 181,647
Cash and cash equivalents, end of period 684,639 1,309,912
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 0 83,645
Cash paid for taxes 0 0
Issuance of common stock for acquisition of intangible assets 0 262,500
Issuance of common stock for conversion of notes payable and accrued interest $ 300,000 $ 131,000