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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Cash flows from operating activities:    
Net Loss $ (398,598) $ (209,972)
Adjustments to reconcile net income to net cash used in operating activities:    
Stock based compensation 86,487 122,449
Stock for services 0 28,500
Amortization of note payable discount 0 0
Loss (gain) on derivative liability 0 0
Forgiveness of PPP loan 0 0
Depreciation and amortization 181,112 181,111
Changes in assets and liabilities:    
Accounts receivable 8,276 2,488
Prepaid expenses and other 13,536 8,376
Accounts payable 3,213 (42,048)
Accrued liabilities (79,505) (124,495)
Net cash used in operating activities (185,479) (33,591)
Cash flows from investing activities:    
Net cash used in investing activities 0 0
Cash flows from financing activities:    
Repayment of Debt (57,311) (108,333)
Net cash provided by financing activities (57,311) (108,333)
Net change in cash and cash equivalents (242,790) (141,924)
Cash and cash equivalents, beginning of period 445,721 367,245
Cash and cash equivalents, end of period 202,931 225,321
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 $ 0 $ 28,500