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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Cash flows from operating activities:    
Net income $ 2,958,982 $ 55,280
Adjustments to reconcile net income to net cash used in operating activities:    
Stock based compensation 220,128 114,201
Amortization of note payable discount 0 56,723
Loss (gain) on derivative liability (3,046,772) (922,314)
Forgiveness of PPP loan (557,977) 0
Depreciation and amortization 181,111 181,112
Changes in assets and liabilities:    
Accounts receivable (24,400) (11,161)
Prepaid expenses and other 3,968 37,851
Accounts payable 172,500 (327,598)
Accrued liabilities (24,031) 389,623
Net cash used in operating activities (116,491) (427,685)
Cash flows from investing activities:    
Net cash used in investing activities 0 0
Cash flows from financing activities:    
Net cash provided by financing activities 0 0
Net change in cash and cash equivalents (116,491) (427,685)
Cash and cash equivalents, beginning of period 684,639 1,309,912
Cash and cash equivalents, end of period 568,148 882,227
Cash paid for interest 0 0
Cash paid for taxes 0 0
Supplemental information for non-cash investing and financing activities:    
Issuance of common stock for vendor payments $ 22,300 $ 31,270