v3.20.2

Statements of Cash Flows (Unaudited) - USD ($)	3 Months Ended
	Sep. 30, 2020	Sep. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$ 53,783	$ 28,903
Adjustments to reconcile net income to net cash used by operating activities:
Depreciation and amortization expense	55,062	25,194
Stock based compensation	12,323	10,119
Loss on asset disposal	2,853	0
Changes in operating assets and liabilities:
Accounts receivable	(30,611)	(2,124)
Prepaid and other current assets	(39,668)	(14,276)
Inventory and any change in inventory reserve	(13,144)	(86,372)
Accounts payable and accrued expenses	(57,116)	(39,299)
Deferred revenue	5,475	(1,004)
Lease liability payable, operating lease	(36,450)	0
Net Cash Provided/Used by Operating Activities	(47,493)	(78,859)
CASH FLOWS FROM INVESTING ACTIVITIES
Purchase of property and equipment	0	(12,641)
Net Cash Used by Investing Activities	0	(12,641)
CASH FLOWS FROM FINANCING ACTIVITIES
Payments on notes payable	(263)	(2,842)
Net Cash Used by Financing Activities	(263)	(2,842)
NET DECREASE IN CASH	(47,756)	(94,342)
CASH AT BEGINNING OF PERIOD	666,756	557,026
CASH AT END OF PERIOD	619,000	462,684
NON-CASH FINANCING ACTIVITIES
Interest paid	0	335
Income taxes paid	0	0
SUPPLEMENTAL SCHEDULE OF CASH FLOW ACTIVITIES
Use of store inventory, capitalized as fixed asset	6,600	0
Accrued preferred stock dividends	0	25,000
Operating lease renewal, decrease in right to use asset and related liability	$ 0	$ 35,250

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