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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOW (Unaudited) - USD ($)
6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Cash flows from operating activities:    
Net Loss $ (618,608) $ (114,576)
Adjustments to reconcile net income to net cash used in operating activities:    
Stock based compensation 172,973 237,587
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 362,223 362,223
Changes in assets and liabilities:    
Accounts receivable (9,595) (29,573)
Prepaid expenses and other 12,668 (1,274)
Accounts payable 32,565 (162,151)
Accrued liabilities (81,644) (244,094)
Net cash used in operating activities (129,418) 76,642
Cash flows from investing activities:    
Net cash used in investing activities 0 0
Cash flows from financing activities:    
Repayment of Debt (89,622) (145,644)
Net cash provided by financing activities (89,622) (145,644)
Net change in cash and cash equivalents (219,040) (69,002)
Cash and cash equivalents, beginning of period 445,721 367,245
Cash and cash equivalents, end of period 226,681 298,243
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