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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Cash flows from operating activities:    
Net income (loss) $ 1,221 $ (2,477,557)
Adjustments to reconcile net income (loss) to net cash used in operating activities:    
Depreciation and amortization 141,388 46,602
Stock compensation 801,673 93,000
Non-cash research and development expenses 113,969 195,300
Non-cash interest expense on conversion of related party note payable 0 155,055
Gain on expiration of accrued tax liability (9,054,041) 1,229,199
Gain on forgiveness of debt (78,479) 0
Changes in operating assets and liabilities:    
Accounts receivable 29,274 (143,021)
Other receivables 11,685 84,162
Inventories (191,686) (521,592)
Prepaid expenses and other current assets (163,613) (66,742)
Other assets 30,000 0
Accounts payable 563,338 146,226
Accounts payable and accrued liabilities - related parties 1,345,875 472,136
Accrued liabilities 370,789 84,823
Accrued payroll taxes, penalties and interest 487,625 (1,690,037)
Deferred revenue 7,194 0
Net cash used in operating activities (5,583,788) (2,392,446)
Cash flows from investing activities:    
Net cash received (paid) in business combinations (27,869) 206,987
Purchase of property and equipment (357,961) (194,073)
Net cash provided by (used in) investing activities (385,830) 12,914
Cash flows from financing activities:    
Proceeds from related party notes payable 5,967,054 2,393,232
Net proceeds (repayments) from notes payable (2,500) 69,824
Net cash provided by financing activities 5,964,554 2,463,056
Effect of exchange rate changes on cash 40,184 (9,322)
Net change in cash and cash equivalents 35,120 74,202
Cash and cash equivalents at beginning of year 75,165 963
Cash and cash equivalents at end of year 110,285 75,165
Supplemental disclosure of cash flow information:    
Cash paid for income taxes 0 0
Cash paid for interest 0 0
Supplemental disclosure of non-cash investing and financing activities:    
Common stock issued pursuant to business combination 887,969 499,086
Fair value of assets acquired and liabilities assumed in acquisition (200,696) 355,934
Fair value of noncontrolling interest acquired in acquisition 0 63,000
Conversion of accounts payable - related parties to related party convertible note 0 0
Note payable issued for due to seller payment 98,000 0
Transfer of related party advances, accounts payable and accrued salaries to related party notes payable 1,488,119 356,998
Conversion of accounts payable - related parties to preferred stock $ 0 $ 170