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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2018
Sep. 30, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (503,595) $ (222,770)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:    
Stock based compensation 25,000 0
Depreciation and amortization 18,449 23,861
Amortization of debt discount 13,447 0
Change in fair value of derivative liabilities 448,471 0
Gain on settlement of debt (2,342) 0
Changes in operating assets and liabilities:    
Accounts receivable (198,744) (621,493)
Other current assets 181,537 (204,340)
Accounts payable (263,180) 645,632
Other current liabilities 192,302 251,975
Net cash used in operating activities (88,655) (127,135)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (426) 0
Net cash used in investing activities (426) 0
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from loans payable 202,889 225,342
Repayments of loans payable (228,246) (171,163)
Proceeds from loans payable - related parties 800 0
Capital contribution 30,000 0
Due to related parties (3,400) 0
Common stock issued 0 30,000
Subscription receivable 7,500 0
Proceeds from convertible notes 72,250 0
Net cash provided by financing activities 81,793 84,179
Net change in cash and cash equivalents (7,288) (42,956)
Cash and Cash Equivalents, at Carrying Value, Beginning Balance 25,355 61,262
Cash and Cash Equivalents, at Carrying Value, Ending Balance $ 18,067 $ 18,306