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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited)    
Net Income $ 1,585,128 $ (4,200,468)
Adjustments to reconcile net income to net cash used in operating activities:    
Stock based compensation 388,388 256,502
Amortization of note payable discount 0 65,638
Loss (gain) on derivative liability (2,208,469) 2,792,563
Forgiveness of PPP loan (557,977) 0
Depreciation and amortization 362,222 362,223
Changes in assets and liabilities:    
Accounts receivable (23,696) (5,931)
Prepaid expenses and other (4,175) 27,400
Accounts payable 126,386 (276,905)
Accrued liabilities 47,265 347,000
Net cash used in operating activities (232,388) (640,739)
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  
Net change in cash and cash equivalents (232,388) (640,739)
Cash and cash equivalents, beginning of period 684,639 1,309,912
Cash and cash equivalents, end of period 452,251 669,173
Supplemental information for non-cash investing and financing activities:    
Issuance of common stock for vendor payments $ 57,540 $ 71,980