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Consolidated Statements of Cash Flows - USD ($)
9 Months Ended
Mar. 31, 2018
Mar. 31, 2017
OPERATING ACTIVITIES    
Net Loss $ (642,696) $ (6,636,058)
Adjustments to reconcile net loss to cash from operating activities:    
Depreciation and amortization 125,308 131,876
Share-based compensation - Common Stock 252,128 328,128
Share-based compensation - warrants and options 0 27,607
Common stock issued for services and rent 0 25,383
Common stock issued to extend the maturity dates on debt 16,897 184,105
Common stock issued as incentive with convertible debt 0 127,500
Amortization of debt discount and issuance costs 1,457,536 170,168
(Gain)/Loss on extinguishment of debt (4,714,005) (9,236)
Derivative Expense 1,676,273 197,200
(Gain)/Loss remeasurement of derivative (927,998) 434,699
Gain on Available for Sale Securities (220,000) 0
Changes in Operating Assets and Liabilities:    
Accounts receivable 26,125 (106,911)
Inventory (18,049) (506,566)
Other assets 129,554 1,530,910
Deposits 0 0
Accounts payable and accrued expenses 235,862 275,651
Accrued interest 984,731 690,844
Deferred revenue (270,623) (77,802)
Accrued consulting services - related party 59,278 19,369
Net Cash Used in Operating Activities (1,829,679) (3,193,133)
INVESTING ACTIVITIES    
Purchase of property and equipment (5,424) (124,223)
Sale of available for sale securities 250,000 0
Purchase of intangible assets (3,150) (31,800)
Net Cash Provided bu (Used in) Investing Activities 241,426 (156,023)
FINANCING ACTIVITIES    
Common Stock issued for cash 413,750 359,000
Common Stock issued for conversion of options/warrants 0 906,224
A-1 Preferred Stock issued for cash 0 353,148
Proceeds from notes payable 694,375 0
Repayments of notes payable (255,000) 0
Proceeds from notes payable - related party 85,500 17,500
Repayments of notes payable - related party (245,000) (12,500)
Proceeds from convertible notes payable - related party 84,500 0
Proceeds from convertible notes payable 1,511,085 1,703,000
Repayments of convertible notes payable (650,000) (215,000)
Payment made on accrued interest (119,457) 0
Lease Payable (1,937) 12,913
Net Cash Provided by Financing Activities 1,517,816 3,124,285
NET CHANGE IN CASH (70,437) (224,871)
CASH AT BEGINNING OF PERIOD 250,728 394,325
CASH AT END OF PERIOD 180,291 169,454
CASH PAID FOR:    
Interest 0 0
Taxes 0 0
NON CASH FINANCING ACTIVITIES:    
Beneficial conversion feature 181,521 30,519
Conversion of Notes and Interest into common stock 277,265 220,164
Conversion of preferred stock for common stock 0 105
Derivative Liability 917,001 0
Conversion of Derivative Liability 437,607 95,492
MTM on AFS securities 64,800 600
Common stock issued with notes payable 317,261 0
Common Stock issued with convertible debt 0 33,349
Common stock issued for prepaid expenses 49,290 822,233
Cancellation of common shares as part of settlement of debt 14,838 0
Original Issue Discount 115,365 88,000
Conversion of accrued interest into common stock 217,628 597,882
Warrants issued for prepaid expenses $ 0 $ 376,041