v3.21.2

Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2021 | Jun. 30, 2020
Cash Flows from Operating Activities |  |
Net loss | $ (24,434,336) | $ (14,026,107)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 490,640 | 644,545
Loss on disposal of property and equipment |  | 20,902
Amortization of original issue discounts on convertible debt | 274,703 | 340,526
Accretion and settlement of financing instruments and change in fair value of derivative liability | 1,595,388 | (779,332)
Impairment of goodwill and intangible assets |  | 2,000,287
Extinguishment of PPP loan | 310,832 |
Stock compensation and stock issued for services | 2,778,550 | 2,934,201
Non cash interest expense for issuance of common shares as consideration paid under the Equity Purchase Agreement | 8,527,891 |
Non cash interest expense for issuance of common shares as consideration paid to reduce liabilities | 10,292,616 |
Changes in assets and liabilities: |  |
Accounts receivable | (36,219) | 124,428
Inventories | (2,320,155) | (3,579)
Prepaid expenses and other assets |  | (200,984)
Right of use assets | 15,931 | 143,521
Accounts payable | (973,836) | (109,833)
Accrued legal settlement and other expenses | (2,158,140) | 1,162,698
Deferred revenue | (680,130) | 375,040
Net cash used in operating activities | (6,316,265) | (7,373,687)
Cash Flows from Investing Activities |  |
Acquisition of business | 38,846 | 2,967,918
Purchases of property and equipment | (33,238) | (17,637)
Capitalization of development costs | (508,266) |
Net cash (used in) provided by investing activities | (502,658) | 2,950,281
Cash Flows from Financing Activities |  |
Principal payments on financing lease obligations | (334,956) | (4,808)
Principal payments on short term notes payable | (62,898) | (47,060)
Payments on related party loans | (116,177) |
Payments on convertible notes payable | (110,000) | (873,003)
Proceeds from convertible notes payable | 2,697,730 | 4,978,934
Proceeds from PPP and auto loans |  | 504,571
Proceeds from issuance of common stock | 5,073,438 |
Payments on line of credit, net | (245,000) |
Proceeds from notes payable-related parties | 45,986 | 107,733
Net cash provided by financing activities | 6,948,123 | 4,666,367
Net Increase in Cash and Cash Equivalents | 129,200 | 242,961
Cash, Beginning of Period | 412,391 | 169,430
Cash, End of Period | 541,591 | 412,391
Supplemental and Non Cash Disclosures: |  |
Noncash additions related to convertible debt | 228,020 | 515,166
Cash paid for interest | 263,242 | 195,988
Related party note payable issued for acquisition of business | 194,526 | 1,484,473
Settlement of conversion features |  | 152,374
Acquisition of goodwill and intangibles | 46,869 | 3,760,287
Convertible notes and warrants extinguished | 5,402,885 | 6,521,161
Stock compensation and stock issued for services | 2,778,550 | 2,087,425
Property and equipment purchased with financing lease |  | 37,980
Fair value of convertible note issued to stockholder |  | 1,225,000
Fair value of preferred stock-Series E issued to stockholder |  | 500,000
Non-cash principal payments from proceeds of convertible debt |  | 1,907,000
Accretion of discount on convertible notes payable | 382,436 | 1,825,506
Common stock issued in exchange for convertible debt reduction | 13,031,235 | 1,869,053
Common stock issued in connection with the Equity Purchase Agreement | $ 13,601,329 |

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