v3.21.1

Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 9 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Cash Flows from Operating Activities |  |
Net loss | $ (23,793,148) | $ (10,100,651)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 278,949 | 563,855
Goodwill and intangible assets impairment charge |  | 2,000,287
Loss on disposal of property and equipment |  | 13,236
Amortization of convertible debt discounts | 265,953 | 308,062
Accretion and settlement of financing instruments and change in fair value of derivative liability | 3,827,600 | (389,331)
Stock compensation and stock issued for services | 2,789,130 |
Stock issued for payment of interest | 13,826,684 |
Changes in assets and liabilities: |  |
Accounts receivable | (472,892) | 323,444
Inventories | (1,260,363) | (194,699)
Prepaid expenses and other assets |  | 18,098
Accounts payable | (1,979,801) | 217,307
Accrued expenses | 62,253 | (365,562)
Deferred revenue | (318,778) | 167,404
Net cash used in operating activities | (6,774,413) | (7,438,550)
Cash Flows from Investing Activities |  |
Acquisition of business, net of cash | 38,836 | 2,967,918
Purchased capitalized development costs | (120,404) |
Purchases of property and equipment |  | (17,636)
Net cash provided by (used in) investing activities | (81,568) | 2,950,282
Cash Flows from Financing Activities |  |
Proceeds from notes payable | 332,500 |
Principal payments on financing lease obligations |  | (5,721)
Principal payments on notes payable | (1,878) | (48,331)
Payments on advances from stockholder, net | (140,596) |
Payments on convertible notes payable | (110,000) | (655,076)
Proceeds from convertible notes payable | 1,956,000 | 4,550,684
Proceeds from notes payable related parties | 543,613 | 672,084
Payments on line of credit, net | (245,000) | (100)
Proceeds from sale of common stock under Equity Purchase Agreement | 4,851,333 |
Net cash provided by financing activities | 7,185,972 | 4,513,540
Net Increase in Cash and Cash Equivalents | 329,991 | 25,272
Cash, Beginning of Period | 412,391 | 169,430
Cash, End of Period | 742,382 | 194,702
Supplemental and Non Cash Disclosures |  |
Noncash additions related to convertible debt | 228,020 | 268,350
Cash paid for interest | 163,314 | 176,379
Interest on shares issued under Equity Purchase Agreement | 6,807,587 |
Related party note payable issued for acquisition of business | 194,526 | 1,484,473
Acquisition of goodwill and intangibles | 46,869 | 3,760,287
Stock compensation and stock issued for services | 2,778,550 | 2,055,873
Property leased with financing lease | 25,317 | 37,979
Accretion of discount and change in fair value of derivatives | 3,895,991 |
Common stock issued in exchange for convertible debt reduction | $ 4,117,650 | $ 3,447,912

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