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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
CASH FLOW FROM OPERATING ACTIVITIES    
Net loss $ (5,823,454) $ (285,427)
Adjustments to reconcile net loss to net cash provided by operating activities    
Home office allocation (110,923)
Depreciation, amortization, and impairment 3,836,409 392,526
Loss on disposal of fixed assets 950,024
Changes in assets and liabilities    
Accounts receivable (24,980) 35,878
Prepaid expenses and other current assets (1,086,553) (693,325)
Amortization of right of use asset - operating leases 36,135 39,766
Amortization of right of use asset - financing leases 40,035 71,340
Due to Ecoark Holdings 2,183,791 2,591,151
Interest on lease liability - financing leases (5,968)
Operating lease expense (39,564) (43,259)
Accrued payable and accrued liabilities 560,347 99,363
Total adjustments 6,455,644 2,376,549
Net cash (used in) provided by operating activities of continuing operations 632,190 2,091,122
Net cash provided by operating activities of discontinued operations 359,252
Net cash provided by operating activities 991,442 2,091,122
CASH FLOWS FROM INVESTING ACTIVITES    
Proceeds from the sale of fixed assets 580,000
Purchase of fixed assets (261,090)
Net cash provided by investing activities of continuing operations 318,910  
Net cash provided by investing activities of discontinued operations 131,453  
Net cash provided by investing activities 450,363
CASH FLOWS FROM FINANCING ACTIVITES    
Reduction of finance lease liability (33,967) (63,966)
Repayments of long-term debt (640,155) (927,573)
Repayment of related party debt (250,000)
Net cash (used in) financing activities of continuing operations (674,122) (1,241,539)
Net cash (used in) financing activities of discontinued operations (436,471)
Net cash (used in) financing activities (1,110,593) (1,241,539)
NET INCREASE IN CASH 331,212 849,583
CASH - BEGINNING OF PERIOD 99,452 295,416
CASH - END OF PERIOD 430,664 1,144,999
SUPPLEMENTAL DISCLOSURES    
Cash paid for interest expense 8,685
Cash paid for income taxes
SUMMARY OF NON-CASH ACTIVITIES:    
Conversion of notes and accrued payroll to notes payable 1,044,565
Contribution by Ecoark Holdings 10,961,335
Net assets acquired from Enviro Technologies U.S. Inc $ 1,329,392