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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Cash flows from operating activities:    
Net (loss) income $ (585,211) $ 955,695
Adjustments to reconcile net (loss) income to net cash used in operating activities    
Default interest added to convertible promissory note 30,420 93,354
Stock based compensation 432,467 369,655
Stock issued for services   93,354
Forgiveness of PPP loan   (557,977)
Loss (gain) on derivative liability   (2,208,469)
Depreciation/amortization expense 724,445 724,445
Changes in assets and liabilities:    
Accounts receivable (106,391) 2,389
Prepaid expenses and other (6,159) (8,957)
Accounts payable and accrued liabilities (52,096) 147,471
Accrued liabilities (14,883) 165,000
Net cash from (used) in operating activities 422,592 (317,394)
Cash flows from investing activities:    
Capitalized Software 0 0
Net cash used in investing activities 0 0
Cash flows from financing activities:    
Proceeds from issuance of stock 0 0
Proceeds from issuance of related party debt 0 0
Repayment of debt (344,116) 0
Net cash (used) provided by financing activities 0 0
Net change in cash and cash equivalents 78,476 (317,394)
Cash and cash equivalents, beginning of period 367,245 684,639
Cash and cash equivalents, end of period 445,721 367,245
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 0 0
Cash paid for taxes 0 0
Issuance of common stock for conversion of notes payable and accrued interest $ 0 $ 0