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Consolidated Statements of Cash Flows - USD ($) | 12 Months Ended
--- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES: |  |  |
Net loss | $ (11,626,597) | $ (14,388,530) | $ (7,399,965)
Net loss from discontinued operations | (6,457,955) | (7,729,108) | (5,092,846)
Net loss from continuing operations | (5,168,642) | (6,659,422) | (2,307,119)
Adjustments to reconcile net loss to net cash (used in) provided by operating activities: |  |  |
Stock compensation expense | 3,444,617 | 4,592,200 | 1,388,501
Changes in operating assets and liabilities |  |  |
Other receivables |  |  | (2,300)
Prepayments and advances | (1,145,000) | 15,458 | (40,458)
Other payables and accrued liabilities | 130,036 | 509,381 | 2,000
Other payables - related parties |  | 540,000 | 720,000
Net cash used in operating activities from continuing operations | (2,738,989) | (1,002,383) | (239,376)
Net cash provided by (used in) operating activities from discontinued operations | 203,854 | (73,759) | 2,689,394
Net cash (used in) provided by operating activities | (2,535,135) | (1,076,142) | 2,450,018
CASH FLOWS FROM INVESTING ACTIVITIES: |  |  |
Purchase of equipment | (2,000,000) |  |
Cash acquired through acquisition of Color China | 5,272 |  |
Proceeds from sales of discontinued operations | 600,000 |  |
Net cash used in investing activities from continuing operations | (1,394,728) |  |
Net cash used in investing activities from discontinued operations |  | (135,705) | (138,151)
Net cash used in investing activities | (1,394,728) | (135,705) | (138,151)
CASH FLOWS FROM FINANCING ACTIVITIES: |  |  |
Borrowings from shareholders | 300,000 |  |
Proceeds from sale of ordinary shares, net of offering costs | 4,502,901 | 950,000 | 600,000
Net cash provided by financing activities from continuing operations | 4,802,901 | 950,000 | 600,000
Net cash used in financing activities from discontinued operations | (7,294) | (427,333) | (6,395,823)
Net cash provided by (used in) financing activities | 4,795,607 | 522,667 | (5,795,823)
EFFECTS OF EXCHANGE RATE CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | (1,943) | (62,025) | 149,203
NET CHANGE IN CASH, CASH EQUIVALENTS AND RESTRICTED CASH | 863,801 | (751,205) | (3,334,753)
CASH, CASH EQUIVALENTS AND RESTRICTED CASH, beginning of year | 347,486 | 1,098,691 | 4,433,444
CASH AND CASH EQUIVALENTS, end of year | 1,211,287 | 347,486 | 1,098,691
RECONCILIATION OF CASH, CASH EQUIVALENTS AND RESTRICTED CASH |  |  |
Cash and cash equivalents at beginning of year | 319,514 | 1,098,691 | 224,679
Restricted cash at beginning of year |  |  | 4,208,765
Cash, cash equivalents and restricted cash at beginning of year | 347,486 | 1,098,691 | 4,433,444
SUPPLEMENTAL CASH FLOW INFORMATION: |  |  |
Cash paid for interest expense |  | 2,038,291 | 1,360,608
Cash paid for income tax |  |  |
NON-CASH TRANSACTIONS OF INVESTING AND FINANCING ACTIVITIES: |  |  |
Property, plant and equipment additions accrued |  |  | 99,125
Customer deposits reclassified to other payables - shareholders upon execution of tri-party agreements |  |  | 692,387
Accrued liabilities reclassified to other payables - shareholders upon execution of tri-party agreements |  |  | 259,105
Accrued liabilities reclassified to loans payable - employees upon execution of tri-party agreements |  | 308,089 |
Forgiveness of payable to shareholder as a capital contribution |  |  | 691,731
Litigation liability paid by related party |  |  | 354,921
Accrued related party’s litigation liabilities |  |  | 1,422,186
Ordinary shares issued to repay other payables - related parties and service providers | 5,630,249 | 4,928,400 | 3,859,443
Ordinary shares issued for acquisition of subsidiary | 1,889,799 |  |
Ordinary shares issued for acquisition of equipment | 1,963,607 |  |
Other receivables from disposal of subsidiary | 1,000,000 |  |
Other receivables - related party offset with contingent liabilities upon litigation payments made by related party |  | 1,189,285 |
OTHER NON-CASH TRANSACTIONS: |  |  |
Reconciliation of operating lease right-of-use assets and lease liabilities | 1,375,181 |  |
Accounts receivable offset with accounts payable upon execution of debt obligation transfer agreements | 7,029,929 | 3,221,736 | 6,945,445
Accounts receivable assigned to prepayments and advances upon execution of accounts receivable assignment agreements |  | 5,008,417 |
Reclassification from accounts payable to loans payable upon payment made by employees of the Company on its behalf |  | $ 4,311,234 |

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