v3.22.2.2

Consolidated Statements of Cash Flows (Unaudited) - USD ($) | 3 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021
Cash Flows from Operating Activities |  |
Net loss | $ (1,553,643) | $ (386,027)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Depreciation and amortization | 177,376 | 130,145
Amortization of convertible debt discounts and warrants | 121,270 | 8,750
Change in fair value of derivative liability |  | (1,008,000)
Stock issued for services and donated | 385,428 | 32,750
Stock issued under Equity Purchase Agreement |  | 252,900
Fair value of warrants issued | 150,000 |
Changes in assets and liabilities: |  |
Accounts receivable | (345,103) | (61,683)
Inventories | 51,399 | (109,402)
Right of use assets | 19,721 | 16,321
Accounts payable | (120,178) | 7,847
Accrued expenses | 140,573 | 382,863
Deferred revenue | 471,997 | (139,273)
Net cash used in operating activities | (501,160) | (872,809)
Cash Flows from Investing Activities |  |
Purchases of capitalized development costs | (420,559) | (4,160)
Purchases of property and equipment |  |
Net cash used in investing activities | (420,559) | (4,160)
Cash Flows from Financing Activities |  |
Principal payments on financing lease obligations |  | (1,392)
Proceeds from notes payable | 477,500 |
Principal payments on notes payable | (245,986) | (128,042)
Proceeds (payments) on notes and advances from stockholders, net | 396,595 | (13,998)
Proceeds (payments) on line of credit, net | 155,837 | (4,999)
Proceeds from sale of common stock under Equity Purchase Agreement |  | 838,100
Net cash provided by financing activities | 783,946 | 689,669
Net Decrease in Cash | (137,773) | (187,300)
Cash, Beginning of Period | 300,899 | 541,591
Cash, End of Period | 163,126 | 354,291
Supplemental and Non Cash Disclosures |  |
Legal fees netted from loan proceeds | 50,413 |
Cash paid for interest | 109,725 | 37,079
Settlement of note payable | 400,000 |
Interest on shares issued under Equity Purchase Agreement |  | 252,900
Stock issued for services | 188,128 | 32,750
Accretion of discount and change in fair value of derivatives | $ 121,270 | $ 999,250

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