0001065949-17-000067.txt : 20170509 0001065949-17-000067.hdr.sgml : 20170509 20170509144007 ACCESSION NUMBER: 0001065949-17-000067 CONFORMED SUBMISSION TYPE: 10-Q PUBLIC DOCUMENT COUNT: 69 CONFORMED PERIOD OF REPORT: 20170331 FILED AS OF DATE: 20170509 DATE AS OF CHANGE: 20170509 FILER: COMPANY DATA: COMPANY CONFORMED NAME: CLOUDCOMMERCE, INC. CENTRAL INDEX KEY: 0000743758 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-MISCELLANEOUS RETAIL [5900] IRS NUMBER: 300050402 STATE OF INCORPORATION: NV FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 10-Q SEC ACT: 1934 Act SEC FILE NUMBER: 000-13215 FILM NUMBER: 17825931 BUSINESS ADDRESS: STREET 1: 1933 CLIFF DRIVE, SUITE 1 CITY: SANTA BARBARA STATE: CA ZIP: 93109 BUSINESS PHONE: 805-964-3313 MAIL ADDRESS: STREET 1: 1933 CLIFF DRIVE, SUITE 1 CITY: SANTA BARBARA STATE: CA ZIP: 93109 FORMER COMPANY: FORMER CONFORMED NAME: WARP 9, INC. DATE OF NAME CHANGE: 20061114 FORMER COMPANY: FORMER CONFORMED NAME: ROAMING MESSENGER INC DATE OF NAME CHANGE: 20020522 FORMER COMPANY: FORMER CONFORMED NAME: JNS MARKETING INC DATE OF NAME CHANGE: 19940610 10-Q 1 cloudcommerce10q33117.htm

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

FORM 10-Q

(Mark One)

[ X ] QUARTERLY REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For quarterly period ended March 31, 2017.

[ ] TRANSITION REPORT UNDER SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the Transition period from _______________ to ______________

Commission File Number: 000-13215

CLOUDCOMMERCE, INC.
(Exact name of registrant as specified in its charter)

NEVADA		30-0050402
(State or other jurisdiction of incorporation or organization)		(I.R.S. Employer Identification No.)

1933 Cliff Drive, Suite 1, Santa Barbara, CA 93109
(Address of principal executive offices) (Zip Code)

(805) 964-3313
Registrant’s telephone number, including area code


(Former name, former address and former fiscal year, if changed since last report)

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the proceeding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes

[_X_]

[__]

Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files).

Yes

[_X_]

[__]

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer” and “smaller reporting company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer

[___]

Accelerated filer

[___]

Non-accelerated filer

(Do not check if a smaller reporting company)

[___]

Smaller reporting company

[_X_]

Emerging growth company

[___]

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided to Section 7(a)(2)(B) of the Securities Act. /_/

Indicate by check mark whether the Registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).

Yes

[__]

[_X_]

Indicate the number of shares outstanding of each of the issuer’s classes of common stock as of the latest practicable date.

As of May 8, 2017, the number of shares outstanding of the registrant’s class of common stock was 130,252,778.

Table of Contents

PART I – FINANCIAL INFORMATION		Page

Item 1.	Condensed Consolidated Financial Statements	3
	Condensed Consolidated Balance Sheets as of March 31, 2017 (unaudited) and June 30, 2016	3
	Condensed Consolidated Statements of Operations for the three and nine months ended March 31, 2017 and March 31, 2016 (unaudited)	4
	Condensed Consolidated Statement of Shareholders’ (Deficit)/Equity for the nine months ended March 31, 2017 (unaudited)	5
	Condensed Consolidated Statements of Cash Flows for the nine months ended March 31, 2017 and March 31, 2016 (unaudited)	6
	Notes to Condensed Consolidated Financial Statements (unaudited)	7

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	17

Item 3.	Quantitative and Qualitative Disclosures About Market Risk	20

Item 4.	Controls and Procedures	20

PART II - OTHER INFORMATION

Item 1.	Legal Proceedings	21

Item 1A.	Risk Factors	21

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds	21

Item 3.	Defaults Upon Senior Securities	21

Item 4.	Mine Safety Disclosures	21

Item 5.	Other Information	21

Item 6.	Exhibits	21

Signatures		22

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PART I. - FINANCIAL INFORMATION

Item 1. CONSOLIDATED FINANCIAL STATEMENTS

CLOUDCOMMERCE, INC. AND SUBSIDIARY

CONDENSED CONSOLIDATED BALANCE SHEETS

	March 31, 2017			June 30, 2016
		(unaudited)
ASSETS
CURRENT ASSETS
Cash	$	199,745		$	49,663
Accounts receivable, net		315,757			427,866
Prepaid and other current Assets		22,439			12,426
TOTAL CURRENT ASSETS		537,941			489,955

PROPERTY & EQUIPMENT, net		56,604			73,158

OTHER ASSETS
Lease deposit		3,500			3,500
Internet domain		20,202			20,202
Goodwill and other intangible assets, net		1,461,062			1,623,624
TOTAL OTHER ASSETS		1,484,764			1,647,326

TOTAL ASSETS	$	2,079,309		$	2,210,439

LIABILITIES AND SHAREHOLDERS' (DEFICIT)/EQUITY

CURRENT LIABILITIES
Accounts payable	$	119,811		$	177,383
Accrued expenses		360,849			267,805
Line of credit		356,901			83,540
Deferred income and customer deposit		472,480			335,642
Convertible notes and interest payable, current		92,040			87,086
Notes Payable		1,046,779			461,979
TOTAL CURRENT LIABILITIES		2,448,860			1,413,435

LONG TERM LIABILITIES
Accrued expenses, long term		210,953			213,753
TOTAL LIABILITIES		2,659,813			1,627,188

SHAREHOLDERS' (DEFICIT)/EQUITY
Preferred stock, $0.001 par value;
5,000,000 Authorized shares:		—			—
Series A Preferred stock; 10,000 authorized, 10,000 shares
issued and outstanding, respectively;		10			10
Series B Preferred stock; 25,000 authorized, 18,025 shares issued and
outstanding, respectively;		18			18
Common stock, $0.001 par value;
2,000,000,000 authorized shares;
130,252,778 and 129,899,595 shares issued and outstanding, respectively		130,252			129,899
Additional paid in capital		18,864,452			18,547,641
Accumulated deficit		(19,575,236	)		(18,094,317	)
TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY		(580,504	)		583,251

TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)/EQUITY	$	2,079,309		$	2,210,439

The accompanying notes are an integral part of these condensed consolidated financial statements.

-3-

CLOUDCOMMERCE, INC. AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS

(Unaudited)

	Three months ended						Nine months ended
	March 31, 2017			March 31, 2016			March 31, 2017			March 31, 2016

REVENUE	$	486,108		$	736,978		$	2,207,272		$	1,628,612

OPERATING EXPENSES
Salaries and outside services		774,171			783,824			2,395,813			1,811,072
Selling, general and administrative expenses		252,399			334,683			693,562			860,599
Stock based compensation		124,101			125,695			377,164			360,837
Depreciation and amortization		62,910			7,302			183,582			15,470

TOTAL OPERATING EXPENSES		1,213,581			1,251,504			3,650,121			3,047,978

LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES		(727,473	)		(514,526	)		(1,442,849	)		(1,419,366	)

OTHER INCOME (EXPENSE)
Other income		(2,014	)		(2,814	)		3,991			(2,593	)
Gain (loss) on sale of fixed assets		—			—			23,252			—
Gain (loss) on extinguishment of debt		—			—			—			(570,975	)
Gain (loss) on changes in derivative liability		—			—			—			(3,258,891	)
Interest expense		(30,759	)		(272,538	)		(65,313	)		(755,947	)

TOTAL OTHER INCOME (EXPENSE)		(32,773	)		(275,352	)		(38,070	)		(4,588,406	)

LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES		(760,246	)		(789,878	)		(1,480,919	)		(6,007,772	)

PROVISION FOR INCOME TAXES		—			(1,237	)		—			(1,237	)

NET LOSS		(760,246	)		(791,115	)		(1,480,919	)		(6,009,009	)

PREFERRED DIVIDEND		20,000			20,000			60,000			40,000

NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	$	(780,246	)	$	(811,115	)	$	(1,540,919	)	$	(6,049,009	)

NET LOSS PER SHARE
BASIC	$	(0.01	)	$	(0.01	)	$	(0.01	)	$	(0.06	)
DILUTED	$	(0.01	)	$	(0.01	)	$	(0.01	)	$	(0.06	)

WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC		130,252,778			105,790,195			130,252,778			105,790,195
DILUTED		130,252,778			105,790,195			130,252,778			105,790,195

The accompanying notes are an integral part of these condensed consolidated financial statements.

-4-

CLOUDCOMMERCE, INC. AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENT OF SHAREHOLDERS' (DEFICIT)/EQUITY

									Additional
	Preferred Stock				Common Stock				Paid-in			Accumulated
	Shares		Amount		Shares		Amount		Capital			Deficit			Total

Balance, June 30, 2016		28,025	$	28		129,899,595	$	129,899	$	18,547,641		$	(18,094,317	)	$	583,251

Share correction		—		—		353,183		353		(353	)		—			—

Dividend on Series A Preferred stock		—		—		—		—		(60,000	)		—			(60,000	)

Stock based compensation		—		—		—		—		377,164			—			377,164

Net loss		—		—		—		—		—			(1,480,919	)		(1,480,919	)

Balance, March 31, 2017 (unaudited)		28,025	$	28		130,252,778	$	130,252	$	18,864,452		$	(19,575,236	)	$	(580,504	)

The accompanying notes are an integral part of these condensed consolidated financial statements.

-5-

CLOUDCOMMERCE, INC. AND SUBSIDIARY

CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS

(Unaudited)

	Nine Months ended
	March 31, 2017			March 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$	(1,480,919	)	$	(6,009,009	)
Adjustment to reconcile net loss to net cash
used in operating activities
Depreciation and amortization		183,582			15,470
Bad debt expense		32,900			60,411
Stock based compensation		377,164			360,837
Amortization of debt discount		—			635,495
(Gain) loss on sale of fixed assets		(23,252	)		—
(Gain) loss on extinguishment of debt		—			570,975
(Gain)/loss on derivative liability		—			3,258,891
Change in assets and liabilities:
(Increase) decrease in:
Accounts receivable		79,209			60,485
Prepaid and other assets		(10,013	)		1,819
Increase (Decrease) in:
Accounts payable		(57,572	)		64,548
Accrued expenses		120,498			253,552
Deferred income		136,838			(8,000	)
Other liabilities		—			137,461

NET CASH (USED IN) OPERATING ACTIVITIES		(641,565	)		(597,065	)

CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment		(6,419	)		(10,436	)
Sale of property and equipment		25,205			—
Net cash on acquisition		—			22,773
Purchase of intangible assets		—			(10,000	)

NET CASH PROVIDED BY INVESTING ACTIVITIES		18,786			2,337

CASH FLOWS FROM FINANCING ACTIVITIES:
Dividend paid		(60,000	)		(20,000	)
Payments on promissory notes		(30,000	)		—
Proceeds from issuance of notes		589,500			674,500
Net proceeds on line of credit		273,361			—

NET CASH PROVIDED BY FINANCING ACTIVITIES		772,861			654,500

NET INCREASE IN CASH		150,082			59,772

CASH, BEGINNING OF YEAR		49,663			19,051

CASH, END OF PERIOD	$	199,745		$	78,823

SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	$	35,058		$	—
Income taxes paid	$	—		$	4,332

The accompanying notes are an integral part of these condensed consolidated financial statements.

-6-

CLOUDCOMMERCE, INC. AND SUBSIDIARY

NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS - UNAUDITED

MARCH 31, 2017

1. BASIS OF PRESENTATION

The accompanying unaudited condensed consolidated financial statements of CloudCommerce, Inc.’s (“CloudCommerce,” “we,” “us,” or the “Company”), have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X. Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all normal recurring adjustments considered necessary for a fair presentation have been included. Operating results for the nine months ended March 31, 2017 are not necessarily indicative of the results that may be expected for the year ending June 30, 2017. For further information, refer to the financial statements and footnotes thereto included in the Company's Form 10-K for the year ended June 30, 2016.

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

This summary of significant accounting policies of CloudCommerce is presented to assist in understanding the Company’s financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements.

The Condensed Consolidated Financial Statements include the Company and its majority-owned subsidiary, Indaba Group, Inc., a Delaware corporation (“Indaba”). All significant inter-company transactions are eliminated in consolidation.

Accounts Receivable

The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers’ financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at March 31, 2017 and June 30, 2016 are $8,749 and $45,584 respectively.

On November 30, 2016, the Company entered into an agreement with a third party to sell the rights, with recourse, to accounts receiveable amounts due from our customers. Under the terms of the agreement, the Company may receive advances in amounts up to $400,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the amounts due from customers as a secured borrowing arrangement, with the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability.

On March 23, 2017, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $100,000, to a total of $500,000. As of March 31, 2017, the balance due from this arrangement was $356,901.

Use of Estimates

The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements. Significant estimates made in preparing these financial statements include revenue recognition, the allowance for doubtful accounts, long-lived assets, intangible assets, business combinations, the deferred tax valuation allowance, and the fair value of stock options and warrants. Actual results could differ from those estimates.

Cash and Cash Equivalents

The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents.

Revenue Recognition

-7-

605-25, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The terms of services contracts generally are for periods of less than one year. The deferred revenue as of March 31, 2017 and the fiscal year ended June 30, 2016 was $468,482 and $331,644, respectively.

We always strive to satisfy our customers by providing superior quality and service. Since we typically bill based on a Time and Materials basis, there are no returns for work delivered. When discrepancies or disagreements arise, we do our best to reconcile those by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, no significant discounts have been granted.

Research and Development

Research and development costs are expensed as incurred. Total research and development costs were zero for the nine months ended March 31, 2017 and 2016.

Advertising Costs

The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $24,138 and $60,866 for the nine months ended March 31, 2017 and 2016, respectively.

Fair value of financial instruments

The Company’s financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of March 31, 2017 and June 30, 2016, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value.

Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:

Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and

Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

We measure certain financial instruments at fair value on a recurring basis. As of March 31, 2017 and the fiscal year ended June 30, 2016, the Company had no assets or liabilities that are required to be valued on a recurring basis.

Property and Equipment

Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:

Furniture, fixtures & equipment		7 Years
Computer equipment		5 Years
Commerce server		5 Years
Computer software		3 - 5 Years
Leasehold improvements		Length of the lease

Depreciation expenses were $21,018 and $15,470 for the nine months ended March 31, 2017 and 2016, respectively.

Impairment of Long-Lived Assets

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management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions.

Indefinite Lived Intangibles and Goodwill Assets

The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “Business Combinations,” where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill.

The Company tests for indefinite lived intangibles and goodwill impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at June 30, 2016, and determined there was no impairment of indefinite lived intangibles and goodwill.

Business Combinations

The Company allocates the fair value of purchase consideration to the tangible assets acquired, liabilities assumed and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. During the measurement period, which is one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings.

Concentrations of Business and Credit Risk

The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition in the SAAS industry. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services.

Stock-Based Compensation

The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of operations.

Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the nine months ended March 31, 2017, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of March 31, 2017 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of operations for the nine months ended March 31, 2017 is based on awards ultimately expected to vest, or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the nine months ended March 31, 2017 and 2016 was $377,164 and $360,837, respectively.

Basic and Diluted Net Income (Loss) per Share Calculations

-9-

denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share.

For the nine months ended March 31, 2017, the Company has excluded 123,000,000 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, and 23,010,000 shares of common stock underlying $92,040 in convertible notes, because their impact on the loss per share is anti-dilutive.

For the nine months ended March 31, 2016, the Company has excluded 126,000,000 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 28,019,163 shares of common stock underlying warrants outstanding, and 515,186,750 shares of common stock underlying $1,846,500 in convertible notes, because their impact on the loss per share is anti-dilutive.

Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive.

Recently Issued Accounting Pronouncements

Management reviewed accounting pronouncements issued during the nine months ended March 31, 2017, and no pronouncements were adopted during the period.

3. LIQUIDITY AND OPERATIONS

The Company had net loss of $1,480,919 for the nine months ended March 31, 2017 and net loss of $6,009,009 for the nine months ended March 31, 2016, and net cash used in operating activities of $641,565 and $597,065 for the same periods, respectively.

While the Company expects that its capital needs in the foreseeable future may be met by cash-on-hand and projected positive cash-flow, there is no assurance that the Company will be able to generate enough positive cash flow or have sufficient capital to finance its growth and business operations, or that such capital will be available on terms that are favorable to the Company or at all. In the current financial environment, it could become difficult for the Company to obtain equipment leases and other business financing. There is no assurance that the Company would be able to obtain additional working capital through the private placement of common stock or from any other source.

Going Concern

The accompanying financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business. The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern. The Company does not generate significant revenue, and has negative cash flows from operations, which raise substantial doubt about the Company’s ability to continue as a going concern. The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, an additional cash infusion. The Company has obtained funds from its shareholders since its inception. It is management’s plan to generate additional working capital from increasing sales from its desktop and mobile service offerings, and then continue to pursue its business plan and purposes.

4. BUSINESS ACQUISITIONS

Indaba Group, LLC

On October 1, 2015, the Company completed the acquisition of Indaba Group, LLC, a Colorado limited liability company. As of that date, the Company’s operating subsidiary, Warp 9, Inc., a Delaware corporation, merged with Indaba Group, LLC and the name of the combined subsidiary was changed to Indaba Group, Inc. (“Indaba”). The total purchase price of two million dollars ($2,000,000) was paid in the form of the issuance of ten thousand (10,000) shares of the Company's Series A Convertible Preferred Stock, at a liquidation preference of two hundred dollars ($200) per share and payment of working capital surplus in the amount of $55,601. As of the date of closing, Ryan Shields and Blake Gindi, two of the owners of Indaba Group, LLC, were appointed to the CloudCommerce Board of Directors.

Under the purchase method of accounting, the transactions were valued for accounting purposes at $2,000,000, which was the fair value of Indaba at the time of acquisition. The assets and liabilities of Indaba were recorded at their respective fair values as of the date of acquisition. Since the Company determined there were no other separately identifiable intangible assets, any difference between the cost of the acquired entity and the fair value of the assets acquired and liabilities assumed is recorded as goodwill.

-10-

The acquisition date estimated fair value of the consideration transferred consisted of the following:

Tangible assets acquired	$	417,700
Liabilities assumed		(193,889	)
Net tangible assets		223,811
Non-compete agreements		201,014
Customer list		447,171
Goodwill		1,128,004
Total purchase price	$	2,000,000

Pro forma results

The following tables set forth the unaudited pro forma results of the Company as if the acquisition of Indaba had taken place on the first day of the periods presented. These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the periods presented.

	Nine months ended March 31, 2016
Total revenues	$	2,286,772
Net loss		(5,444,208	)
Basic and diluted net earnings per common share	$	(0.04	)

5. INTANGIBLE ASSETS

Domain Name

On June 26, 2015, the Company purchased the rights to the domain “CLOUDCOMMERCE.COM”, from a private party at a purchase price of $20,000, plus transaction costs of $202, which is used as the main landing page for the Company. The total recorded cost of this domain of $20,202 has been included in other assets on the balance sheet. As of June 30, 2015, we determined that this domain has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with indefinite useful life.

Trademark

On September 22, 2015, the Company purchased the trademark rights of “CLOUDCOMMERCE”, from a private party at a purchase price of $10,000. The total recorded cost of this trademark of $10,000 has been included in other assets on the balance sheet. The trademark expires in 2020 and may be renewed for an additional 10 years. Therefore, as of September 30, 2015, we determined that this intangible asset has a definite useful life of 174 months, and as such, is included in depreciation and amortization expense. For the nine months ended March 31, 2017, the Company included $517 in depreciation and amortization expense related to this trademark.

Non-Compete Agreements

On October 1, 2015, the Company acquired Indaba from three members of the limited liability company. At that time, we retained two of the members, who currently serve as the Chief Executive Officer and Chief Technology Officer of Indaba. Both employees have non-compete agreements in place to protect the Company against the risk of either employee leaving Indaba to compete directly with us. We have calculated the value of those non-compete agreements at $201,014, with a useful life of 3 years, which coincides with the term of the non-compete agreement. This amount will be included in depreciation and amortization expense until September 30, 2018. For the nine months ended March 31, 2017, the Company included $50,254 in depreciation and amortization expense related to these non-compete agreements.

Customer List

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depreciation and amortization expense until September 30, 2018. For the nine months ended March 31, 2017, the Company included $111,793 in depreciation and amortization expense related to the customer list.

The Company acquired certain intangible assets pursuant to the acquisition of Indaba and other acquisitions. The following is the net book value of these assets:

	March 31, 2017
			Accumulated
	Gross		Amortization			Net
Customer List	$	447,171	$	(223,586	)	$	223,585
Non-Compete Agreements		201,014		(100,507	)		100,507
Goodwill		1,128,003		—			1,128,003
Total	$	1,776,188	$	(324,093	)	$	1,452,095

Total amortization expense charged to operations for the nine months ended March 31, 2017 and 2016 was $162,563 and $108,376, respectively. The following table of remaining amortization of finite life intangible assets, for the years ended June 30, includes the intangible assets acquired during the Indaba acquisition, in addition to the CloudCommerce trademark:

2017	$	54,188
2018		216,752
2019		54,705
2020		690
2021 and thereafter		6,723
Total	$	333,058

6. CREDIT FACILITIES

Line of Credit

The Company assumed an outstanding liability related to a bank line of credit agreement from the acquisition of Indaba Group, LLC. As of March 31, 2017 and June 30, 2016, the balances were zero and $83,540, respectively.

Secured Borrowing

On November 30, 2016, the Company entered into a 12 month agreement with a third party to sell the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $400,000. The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000. The proceeds from the facility are determined by the amounts we invoice our customers. The Company evalutated this facility in accordance with ASC 860, classifying it as a secured borrowing arrangement. As such, we record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented as a “line of credit” on the Balance Sheet. The principal borrowed through this facility is secured by the accounts receivable balances, in addition to the other assets of the Company. During the term of this facility, the third party lender has a first priority security interest in the Company, and will, therefore, we will require such third party lender’s written consent to obligate the Company further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the Company to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. During the nine months ended March 31, 2017, the Company included $23,669 in interest expense, related to the secured borrowing facility, and as of March 31, 2017, the outstanding balance was $356,901.

7. NOTES PAYABLE

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derivative gains and losses each quarter, which was included in earnings, and an overall derivative liability balance on the balance sheet. Since the addenda, the Company has eliminated the derivative liability balance on the balance sheet and discontinued the gain/loss reporting on the income statement.

On March 25, 2013, the Company issued a convertible promissory note (the “March 2013 Note”) in the amount of up to $100,000, at which time an initial advance of $50,000 was received to cover operational expenses. The lender advanced an additional $20,000 on April 16, 2013, $15,000 on May 1, 2013 and $15,000 on May 16, 2013, for a total draw of $100,000. The terms of the March 2013 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004 per share. The March 2013 Note bears interest at a rate of 10% per year and matures on March 25, 2018. On May 23, 2014, the lender converted $17,000 of the $100,000 outstanding balance and accrued interest of $1,975 into 4,743,699 shares of common stock. On October 14, 2014, the lender converted $17,000 of the $100,000 outstanding balance and accrued interest of $2,645 into 4,911,370 shares of common stock. The balance of the March 2013 Note, as of March 31, 2017, was $92,040, which includes $26,040 of accrued interest.

On January 12, 2016, the Company borrowed $100,000 from Bountiful Capital, LLC to cover operating costs. Our Chief Financial Officer is also the President of Bountiful Capital, LLC. The loan was offered interest free on a short term basis, and was due February 12, 2016. As of the date of this filing, the loan has not been repaid, nor has the lender demanded payment. The Company is currently discussing options to either extend the maturity date or refinance the balance due.

On April 18, 2016, the Company issued a promissory note (the “April 2016 Note”) in the amount of up to $500,000, at which time an initial advance of $35,500 was received to cover operational expenses. The lender advanced an additional $41,000 on May 2, 2016, $35,000 on May 17, 2016, $160,000 on May 19, 2016, $34,000 on June 1, 2016, $21,000 on June 21, 2016, $33,500 on June 30, 2016, $10,000 on July 15, 2016, $33,000 on July 29, 2016, $35,500 on August 16, 2016, $28,000 on August 31, 2016, and $33,500 on September 14, 2016, for a total draw of $500,000. The April 2016 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 60 months from the effective date of each tranche. The balance of the April 2016 Note, as of March 31, 2017, was $519,779, which includes $19,779 of accrued interest.

On October 3, 2016, the Company issued a promissory note (the “October 2016 Note”) in the amount of up to $500,000, at which time an initial advance of $36,000 was received to cover operational expenses. The lender advanced an additional $48,000 on October 17, 2016, $34,000 on October 31, 2016, $27,000 on November 15, 2016, $34,000 on November 30, 2016, $28,500 on December 16, 2016, $21,000 of January 3, 2017, $50,000 on January 17, 2017, $29,000 on January 31, 2017, $15,000 on February 2, 2017, $30,000 on February 16, 2017, $29,000 on March 1, 2017, and $28,000 on March 16, 2017, for a total draw of $409,500. The October 2016 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 60 months from the effective date of each tranche. The balance of the October 2016 Note, as of March 31, 2017, was $415,103, which includes $5,603 of accrued interest.

8. CAPITAL STOCK

At December 31, 2016 the Company’s authorized stock consists of 2,000,000,000 shares of common stock, par value $0.001 per share. The Company is also authorized to issue 5,000,000 shares of preferred stock, par value of $0.001 per share. The rights, preferences and privileges of the holders of the preferred stock are determined by the Board of Directors prior to issuance of such shares.

Series A Preferred Stock

The Company has designated 10,000 shares of its preferred stock as Series A Preferred Stock. Each share of Series A Preferred Stock is convertible into 10,000 shares of the Company’s common stock. The holders of outstanding shares of Series A Preferred Stock are entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share per annum, payable in preference and priority to any payment of any dividend on the common stock. As of March 31, 2017, the Company had 10,000 shares of Series A Preferred Stock outstanding.

Series B Preferred Stock

The Company has designated 25,000 shares of its preferred stock as Series B Preferred Stock. Each share of Series B Preferred Stock has a stated value of $100. The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.004 per share. Series B Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company. As of March 31, 2017, the Company had 18,025 shares of Series B Preferred Stock outstanding.

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9. STOCK OPTIONS AND WARRANTS

Stock Options

On July 10, 2003, the Company adopted the Warp 9, Inc. Stock Option Plan for directors, executive officers, and employees of and key consultants to the Company. Pursuant to the now terminated plan, the Company was authorized to issue 5,000,000 shares of common stock. The plan was administered by the Company’s Board of Directors (the “Board”), and options granted under the plan could be either incentive options or nonqualified options. Each option was exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the plan or of any option agreement, each option expired on the date specified in the option agreement, which date was to be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an incentive option granted to a greater-than-10% stockholder). The purchase price per share of the common stock under each incentive option was to be no less than the fair market value of the common stock on the date the option was granted (110% of the fair market value in the case of a greater-than-10% stockholder). The purchase price per share of the common stock under each nonqualified option was to be specified by the Board at the time the option is granted, and could be less than, equal to or greater than the fair market value of the shares of common stock on the date such nonqualified option was granted, but was to be no less than the par value of shares of common stock. The plan provided specific language as to the termination of options granted thereunder.

The Company used the historical industry index to calculate volatility, since the Company’s stock history did not represent the expected future volatility of the Company’s common stock. No stock options were issued during the nine months ended March 31, 2017. The fair value of options granted during the year ended June 30, 2016, was determined using the Black Scholes method with the following assumptions:

	Year Ended
	6/30/16
Risk free interest rate		6.00	%
Stock volatility factor		145
Weighted average expected option life		7 years
Expected dividend yield		none

A summary of the Company’s stock option activity and related information follows:

	Nine Months ended March 31, 2017				Nine Months ended March 31, 2016
			Weighted				Weighted
			average				average
			exercise				exercise
	Options		price		Options		price
Outstanding -beginning of period		123,000,000	$	0.013		91,000,000	$	0.012
Granted		—	$	—		35,000,000	$	0.015
Exercised		—	$	—		—	$	—
Forfeited		—	$	—		—	$	—
Outstanding - end of period		123,000,000	$	0.013		126,000,000	$	0.013
Exercisable at the end of the period		84,954,338	$	0.012		49,235,616	$	0.011
Weighted average fair value of
options granted during the year			$	—			$	525,000

As of March 31, 2017, the intrinsic value of the stock options was approximately $906,450, and stock option expense for the nine months ended March 31, 2017 was $377,164.

The Black Scholes option valuation model was developed for use in estimating the fair value of traded options, which do not have vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions, including the expected stock price volatility. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options.

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The weighted average remaining contractual life of options outstanding, as of March 31, 2017 was as follows:

				Weighted
				Average
		Number of		remaining
Exercise		options		contractual
prices		outstanding		life (years)
$	0.015		35,000,000		5.41
$	0.013		60,000,000		4.85
$	0.013		15,000,000		4.97
$	0.053		12,500,000		2.37
$	0.004		500,000		4.54
			123,000,000

Warrants

During the periods ended March 31, 2017 and 2016, the Company issued no warrants for services. A summary of the Company’s warrant activity and related information follows:

	Nine Months Ended				Nine Months Ended
	March 31, 2017				March 31, 2016
			Weighted				Weighted
			average				average
			exercise				exercise
	Options		price		Options		price
Outstanding - beginning of period		-	$	-		28,019,163	$	0.003
Granted		-	$	-		-	$	-
Exercised		-	$	-		-	$	-
Forfeited		-	$	-		-	$	-
Outstanding - end of period		-	$	-		28,019,163	$	0.003

On June 22, 2016, all warrant holders exercised their outstanding warrants, on a cashless basis, resulting in 24,109,404 shares of restricted common stock being issued. As of June 30 2016, there were no issued or outstanding warrants.

10. RELATED PARTIES

On January 12, 2016, the Company borrowed $100,000 from Bountiful Capital, LLC to cover operating costs. The loan was offered interest free on a short term basis, and was due February 12, 2016. As of the date of this filing, the loan has not been repaid, nor has the lender demanded payment. The Company is currently discussing options to either extend the maturity date or refinance the balance due. The Chief Financial Officer of the Company, Greg Boden, is also the President of Bountiful Capital, LLC. Therefore, this loan transaction was with a related party.

On April 18, 2016, the Company issued a promissory note (the “April 2016 Note”) in the amount of $500,000 to Bountiful Capital, LLC, the details of which are included in footnote “Notes Payable”. The Company’s Chief Financial Officer, Greg Boden, is also the president of Bountiful Capital, LLC.

On October 3, 2016, the Company issued a promissory note (the “October 2016 Note”) in the amount of up to $500,000 to Bountiful Capital, LLC, the details of which are included in footnote “Notes Payable”. The Company’s Chief Financial Officer, Greg Boden, is also the president of Bountiful Capital, LLC.

On October 7, 2016, Indaba borrowed $40,000 from Jack Gindi to cover operating expenses. Jack is the father of Indaba’s Chief Technology Officer, Blake Gindi, and a former owner of Indaba. The terms of the agreement require the funds to be repaid in two installments of $20,000 each, on December 30, 2016 and January 31, 2017. During the quarter ended March 31, 2017, the Company made payments on this debt in the amount of $30,000, and made the final payment of $10,000 on April 7, 2017.

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11. CONCENTRATIONS

For the nine months ended March 31, 2017, the Company had three major customers who represented approximately 55% of total revenue. For the nine months ended March 31, 2016, the Company had three major customers who represented 50% of total revenue. At March 31, 2017 and June 30, 2016, accounts receivable from one and three customers, respectively, represented approximately 54% and 48% of total accounts receivable, respectively. The customers comprising the concentrations within the accounts receivable are not the same customers that comprise the concentrations with the revenues discussed above.

12. COMMITMENTS

Operating Leases

On March 1, 2016, the Company moved into office space located at 1933 Cliff Drive, Suite 1, Santa Barbara, CA 93109, on a month-to-month arrangement, for approximately $3,000 per month.

On December 10, 2012, the management of Indaba signed a lease which commenced January 16, 2013 for approximately 3,300 square feet at 2854 Larimer Street, Denver, CO 80205, for approximately $3,500 per month. The original lease term expired February 28, 2016, but was extended until February 28, 2018, at a rate of $5,850 per month.

The following is a schedule, by years, of future minimum rental payments required under the operating lease.

Years Ending June 30,		Rent Payment
	2017	$	17,550
	2018	$	46,800

Total lease expense for the nine months ended March 31, 2017 and 2016 was $78,886 and $90,483, respectively. The Company is also required to pay its pro rata share of taxes, building maintenance costs, and insurance in according to the lease agreement.

On May 21, 2014, the Company entered into a settlement agreement with the landlord of our previous location, to make monthly payments on past due rent totaling $227,052. Under the terms of the agreement, the Company will make monthly payments of $350 on a reduced balance of $40,250. Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802. As of March 31, 2017, the Company recorded the outstanding balance under this settlement agreement as a long term notes payable, with the current portion of the debt recorded in accrued expenses. As of March 31, 2017, the Company owed $27,650 on the outstanding reduced payment terms.

Legal Matters

The Company may be involved in legal actions and claims arising in the ordinary course of business, from time to time, none of which at the time are considered to be material to the Company’s business or financial condition.

13. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION

During the nine months ended March 31, 2017, there were no non-cash financing activities.

During the nine months ended March 31, 2016, there were non-cash financing activities as follows:

		2016
Preferred stock issued for acquisition		$2,000,000
Reclassification of derivative accounting		$5,636,592

14. SUBSEQUENT EVENTS

Management has evaluated subsequent events according to ASC TOPIC 855 as of the date of the financial statements and has determined that the following subsequent events are reportable.

On April 4, 2017, April 17, 2017 and May 2, 2017, the Company received advances of $46,500, $23,500 and $20,500, respectively, on the October 2016 Note.

On April 7, 2017, the Company made the final payment on the October 7, 2016 debt owed to Jack Gindi, in the amount of $10,000.

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Item 2.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

Cautionary Statements

The following Management’s Discussion and Analysis should be read in conjunction with our financial statements and the related notes thereto included elsewhere herein. The Management’s Discussion and Analysis contains forward-looking statements that involve risks and uncertainties, such as statements of our plans, objectives, expectations and intentions. Any statements that are not statements of historical fact are forward-looking statements. When used, the words “believe,” “plan,” “intend,” “anticipate,” “target,” “estimate,” “expect,” and the like, and/or future-tense or conditional constructions (“will,” “may,” “could,” “should,” etc.), or similar expressions, identify certain of these forward-looking statements. These forward-looking statements are subject to risks and uncertainties that could cause actual results or events to differ materially from those expressed or implied by the forward-looking statements in this prospectus. Our actual results and the timing of events could differ materially from those anticipated in these forward-looking statements as a result of several factors including, but not limited to, those noted under “Risk Factors” of the reports filed with the Securities and Exchange Commission. We do not undertake any obligation to update forward-looking statements to reflect events or circumstances occurring after the date of this quarterly report.

Overview

CloudCommerce, Inc. (the “Company”), together with our subsidiary, provides advanced e-commerce services to leading brands. Our customers depend on us to help them compete effectively in the worldwide e-commerce market. Our comprehensive services include: (1) development of highly customized and sophisticated online stores, (2) real-time integration to other business systems, (3) digital marketing and data analytics, (4) complete and secure site management, and (5) integration to physical stores. Our goal is to become the industry leader by rapidly increasing the number of customers who regularly depend on us for services and by acquiring other rapidly growing e-commerce service providers.

We believe our services allow our clients to lower costs and focus on promoting and marketing their brand, product line, and website while leveraging the investments we have made in technology and infrastructure to operate a dynamic digital presence.

Critical Accounting Policies

Our discussion and analysis of our financial condition and results of operations, including the discussion on liquidity and capital resources, are based upon our financial statements, which have been prepared in accordance with accounting principles generally accepted in the United States. The preparation of these financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, management re-evaluates its estimates and judgments, particularly those related to the determination of the estimated recoverable amounts of trade accounts receivable, impairment of long-lived assets, revenue recognition, and deferred tax assets. We believe the following critical accounting policies require more significant judgment and estimates used in the preparation of the financial statements.

We maintain an allowance for doubtful accounts for estimated losses that may arise if any of our customers are unable to make required payments. Management specifically analyzes the age of customer balances, historical bad debt experience, customer credit-worthiness, and changes in customer payment terms when making estimates of the uncollectability of our trade accounts receivable balances. If we determine that the financial conditions of any of our customers has deteriorated, whether due to customer specific or general economic issues, increases in the allowance may be made. Accounts receivable are written off when all collection attempts have failed.

We follow the provisions of ASC 605-10-25, that four conditions must be met before revenue can be recognized: (i) there is persuasive evidence that an arrangement exists, (ii) delivery has occurred or service has been rendered, (iii) the price is fixed or determinable, and (iv) collection is reasonably assured.

Income taxes are accounted for under the asset and liability method. Under this method, to the extent that we believe that the deferred tax asset is not likely to be recovered, a valuation allowance is provided. In making this determination, we consider estimated future taxable income and taxable timing differences expected in the future. Actual results may differ from those estimates.

Fair value of financial instruments

The Company’s financial instruments, including cash, accounts receivable, accounts payable and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of March 31, 2017 and 2016, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value.

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Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;
Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and
Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.

We measure certain financial instruments at fair value on a recurring basis. The Company had no assets and liabilities measured at fair value on a recurring basis as of March 31, 2017.

Results of Operations for the Three Months Ended March 31, 2017, compared to the Three Months Ended March 31, 2016.

REVENUE

Total revenue for the three months ended March 31, 2017 decreased by $250,870 to $486,108, compared to $736,978 for the three months ended March 31, 2016. The decrease was primarily due to timing of certain projects in production, which postponed the recognition of revenue to a future period.

SALARIES AND OUTSIDE SERVICES

Salaries and outside services for the three months ended March 31, 2017 decreased by $9,653 to $774,171, compared to $783,824 for the three months ended March 31, 2016. The decrease was primarily due to a reduction in headcount during the period.

SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES

Selling, general, and administrative (“SG&A”) expenses for the three months ended March 31, 2017 decreased by $82,284 to $252,399, compared to $334,683 for the three months ended March 31, 2016. During the period in the prior year, the Company incurred significant integration costs related to the Indaba acquisition. Those costs were not incurred in the same period of the current fiscal year.

STOCK BASED COMPENSATION

Stock based compensation expenses for the three months ended March 31, 2017 decreased by $1,594 to $124,101, compared to $125,695 for the three months ended March 31, 2016. The decrease was due to options that were forfeited as a result of employee terminations.

RESEARCH AND DEVELOPMENT

Research and development expenses for the three months ended March 31, 2017 and March 31, 2016 were both $0.

DEPRECIATION AND AMORTIZATION

Depreciation and amortization expenses for the three months ended March 31, 2017 increased by $55,608 to $62,910, compared to $7,302 for the three months ended March 31, 2016. The increase was primarily due to the amortization of intangible assets acquired through the Indaba acquisition.

OTHER INCOME AND EXPENSE

Total other income (expense) for the three months ended March 31, 2017 increased by $242,579 to net other expense of $32,773, compared to net other expense of $275,352 for the three months ended March 31, 2016. The increase was primarily due to the elimination of derivative liabilities at the end of the prior fiscal year.

NET LOSS

The consolidated net loss for the three months ended March 31, 2017 was $760,246, compared to the consolidated net loss of $791,115 for the three months ended March 31, 2016. The decrease in net loss for the period was primarily due to a reduction in operating expenses and the elimination of derivative liabilities, partially offset by a reduction in revenue.

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Results of Operations for the Nine Months Ended March 31, 2017, compared to the Nine Months Ended March 31, 2016.

REVENUE

Total revenue for the nine months ended March 31, 2017 increased by $578,660 to $2,207,272, compared to $1,628,612 for the nine months ended March 31, 2016. The increase was primarily due to large projects started in the current fiscal year.

SALARIES AND OUTSIDE SERVICES

Salaries and outside services for the nine months ended March 31, 2017 increased by $584,741 to $2,395,813, compared to $1,811,072 for the nine months ended March 31, 2016. The increase was primarily due to an increase in headcount earlier in the fiscal year.

SELLING, GENERAL, AND ADMINISTRATIVE EXPENSES

Selling, general, and administrative (“SG&A”) expenses for the nine months ended March 31, 2017 decreased by $167,037 to $693,562, compared to $860,599 for the nine months ended March 31, 2016. The decrease was primarily due to lower rent, advertising and operating expenses in the current fiscal period.

STOCK BASED COMPENSATION

Stock based compensation expenses for the nine months ended March 31, 2017 increased by $16,327 to $377,164, compared to $360,837 for the nine months ended March 31, 2016. The increase was due to the issuance of options during the prior fiscal year.

RESEARCH AND DEVELOPMENT

Research and development expenses for the nine months ended March 31, 2017 and March 31, 2016 were both $0.

DEPRECIATION AND AMORTIZATION

Depreciation and amortization expenses for the nine months ended March 31, 2017 increased by $168,112 to $183,582, compared to $15,470 for the nine months ended March 31, 2016. The increase was primarily due to the amortization of intangible assets acquired through the Indaba acquisition.

OTHER INCOME AND EXPENSE

Total other income (expense) for the nine months ended March 31, 2017 increased by $4,550,336 to net other expense of $38,070, compared to net other expense of $4,588,406 for the nine months ended March 31, 2016. The increase was primarily due to the elimination of derivative liabilities at the end of the prior fiscal year.

NET LOSS

The consolidated net loss for the nine months ended March 31, 2017 was $1,480,919, compared to the consolidated net loss of $6,009,009 for the nine months ended March 31, 2016. The decrease in net loss for the period was primarily due to a reduction in operating expenses and the elimination of derivative liabilities, partially offset by an increase in revenue.

LIQUIDITY AND CAPITAL RESOURCES

The Company had a net working capital deficit (i.e. the difference between current assets and current liabilities) of ($1,910,919) at March 31, 2017 compared to a net working capital deficit of ($923,480) at fiscal year ended June 30, 2016.

Cash flow used in operating activities was $641,565 for the nine months ended March 31, 2017, compared to cash flow used in operating activities of $597,065 for the nine months ended March 31, 2016. The increase in cash flow used in operating activities of $44,500 was primarily due to decreases in accounts payable and accrued expenses, partially offset by an increase in depreciation and amortization expense.

Cash flow provided by investing activities was $18,786 for the nine months ended March 31, 2017, compared to cash flow provided by investing activities of $2,337 for the nine months ended March 31, 2016. The increase in cash flow provided by investing activities of $16,449 was primarily due to the cost of purchases for property and equipment and intangible assets in the prior period, which were higher than the current period.

Cash flow provided by financing activities was $772,861 for the nine months ended March 31, 2017, compared to $654,500 for the nine months ended March 31, 2016. The increase in cash flow provided by financing activities of $118,361 was due to proceeds from the secured borrowing facility, partially offset by dividend payments and the repayment of outstanding debts.

The Company has incurred operating losses and negative cash flow over the past four fiscal years, and have funded its operations through its established borrowing arrangements. In the future, if the Company does not have sufficient

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cash-on-hand to fund operations, we expect to draw funds from those borrowing arrangements. Our borrowing activity is generally determined by operations and the cash on hand. The Company typically maintains a cash balance of two or three weeks of our operating requirements.

The Company may need to raise additional capital to fund its operations. Any additional capital raised through the sale of equity or equity-backed securities may dilute current stockholders’ ownership percentages and could also result in a decrease in the fair market value of our equity securities. The terms of the securities issued by us in future capital transactions may be more favorable to new investors and may include preferences, superior voting rights and the issuance of warrants or other derivative securities which may have a further dilutive effect.

Furthermore, any additional debt or equity or other financing that we may need may not be available on terms favorable to us, or at all. If we are unable to obtain required additional capital, we may have to curtail our growth plans or cut back on existing business. Further, we may not be able to continue operations if we do not generate sufficient revenues from operations.

We may incur substantial costs in pursuing future capital financing, including investment banking fees, legal fees, accounting fees, securities law compliance fees, printing and distribution expenses and other costs. We may also be required to recognize non-cash expenses in connection with certain securities we issue, such as convertible notes and warrants, which may adversely impact our reported financial results.

Off-Balance Sheet Arrangements

None.

Item 3. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

Not Applicable.

Item 4. CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

Management, with the participation of the Company's executive and principal financial officers, or persons performing similar functions, evaluated the effectiveness of the Company's disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Exchange Act of 1934, as amended), as of the end of the period covered by this report to ensure that information required to be disclosed by the Company in the reports that it files or submits under the Act is (i) recorded, processed, summarized and reported, within the time periods specified in the Commission's rules and forms and (ii) accumulated and communicated to the Company's management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Based on that evaluation, our management concluded that, as of March 31, 2017, our disclosure controls and procedures were not effective due to the following material weaknesses:

1. lack of segregation of duties; and

2. failure to implement accounting controls of acquired businesses.

To the extent reasonably possible given our limited resources, we intend to take measures to cure the aforementioned weaknesses.

Our management, including our principal executive officer and principal financial officer, do not expect that our disclosure controls and procedures or our internal controls will prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered relative to their costs. Due to the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.

To address the material weaknesses, we performed additional analysis and other post-closing procedures in an effort to ensure our consolidated financial statements included in this report have been prepared in accordance with generally accepted accounting principles. Accordingly, management believes that the financial statements included in this report fairly present in all material respects our financial condition, results of operations and cash flows for the periods presented.

No Attestation Report by Independent Registered Accountant

The effectiveness of our internal control over financial reporting as of March 31, 2017 has not been audited by our independent registered public accounting firm by virtue of our exemption from such requirement as a smaller reporting company.

-20-

Changes in Internal Controls over Financial Reporting

There have been no changes in the Company’s internal control over financial reporting that occurred during the Company’s last fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.

Inherent Limitations on Effectiveness of Controls

The Company’s management does not expect that its disclosure controls or its internal control over financial reporting will prevent or detect all error and all fraud. A control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. The design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Further, because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within the Company have been detected. These inherent limitations include the realities that judgments in decision making can be faulty and that breakdowns can occur because of simple error or mistake. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or management override of the controls. The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

PART II. - OTHER INFORMATION

Item 1. LEGAL PROCEEDINGS

The Company may be involved in legal actions and claims arising in the ordinary course of business from time to time in the future. However, at this time there are no current legal proceedings to which the Company or any of its subsidiaries is a party or of which any of their property is the subject.

Item 1A. RISK FACTORS

Not required for smaller reporting companies.

Item 2. UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

None.

Item 3. DEFAULTS UPON SENIOR SECURITIES

None.

Item 4. MINE SAFETY DISCLOSURES

Not applicable.

Item 5. OTHER INFORMATION

None

Item 6. EXHIBITS

(a) Exhibits

EXHIBIT NO.

DESCRIPTION

	31.1			Section 302 Certification
	31.2			Section 302 Certification
	32.1			Section 906 Certification
	32.2			Section 906 Certification
	EX-101.INS			XBRL INSTANCE DOCUMENT*
	EX-101.SCH			XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT*
	EX-101.CAL			XBRL TAXONOMY EXTENSION CALCULATION LINKBASE*
	EX-101.DEF			XBRL TAXONOMY EXTENSION DEFINITION LINKBASE*
	EX-101.LAB			XBRL TAXONOMY EXTENSION LABELS LINKBASE*
	EX-101.PRE			XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE*

* Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the interactive data files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, and otherwise are not subject to liability under those sections.

-21-

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.

	CLOUDCOMMERCE, INC.
	(Registrant)

Dated: May 9, 2017	By:	/s/ Andrew Van Noy
		Andrew Van Noy Chief Executive Officer and President (Principal Executive Officer)
		/s/ Greg Boden
		Greg Boden Chief Financial Officer (Principal Financial/Accounting Officer)

-22-

EX-31.1 2 ex31.1.htm

EXHIBIT 31.1

CERTIFICATION

EXHIBIT 31.1

CERTIFICATION

I, Andrew Van Noy, certify that:

I have reviewed this Quarterly Report on Form 10-Q of CloudCommerce, Inc.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report.

The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting.

The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (of persons performing the equivalent functions):

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: May 9, 2017

By: /s/ Andrew Van Noy

Andrew Van Noy, Chief Executive Officer and President

(Principal Executive Officer)

EX-31.2 3 ex31.2.htm

EXHIBIT 31.2

CERTIFICATION

EXHIBIT 31.2

CERTIFICATION

I, Gregory Boden, certify that:

I have reviewed this Quarterly Report on Form 10-Q of CloudCommerce, Inc.

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Dated: May 9, 2017

By: /s/ Gregory Boden

Gregory Boden, Chief Financial Officer

(Principal Financial/Accounting Officer)

EX-32.1 4 ex32.1.htm

EXHIBIT 32.1

CERTIFICATION

Exhibit 32.1

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of CloudCommerce, Inc. (the “Company”) on Form 10-Q for the period ending March 31, 2017 (the “Report”) I, Andrew Van Noy, Chief Executive Officer and President of the Company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: May 9, 2017

By: /s/ Andrew Van Noy
Andrew Van Noy, Chief Executive Officer and President
(Principal Executive Officer)

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

EX-32.2 5 ex32.2.htm

EXHIBIT 32.2

CERTIFICATION

Exhibit 32.2

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of CloudCommerce, Inc. (the “Company”) on Form 10-Q for the period ending March 31, 2017 (the “Report”) I, Gregory Boden, Chief Financial Officer of the Company, certify, pursuant to 18 USC Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to the best of my knowledge and belief:

(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Date: May 9, 2017

By: /s/ Gregory Boden
Gregory Boden, Chief Financial Officer
(Principal Financial/Accounting Officer)

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1. 	   BASIS OF PRESENTATION   The accompanying unaudited condensed consolidated financial statements of CloudCommerce, Inc.’s (“CloudCommerce,” “we,” “us,” or the “Company”), have been prepared in accordance with generally accepted accounting principles for interim financial information and with the instructions to Form 10-Q and Rule 10-01 of Regulation S-X.  Accordingly, they do not include all of the information and footnotes required by generally accepted accounting principles for complete financial statements. In the opinion of management, all normal recurring adjustments considered necessary for a fair presentation have been included.  Operating results for the nine months ended March 31, 2017 are not necessarily indicative of the results that may be expected for the year ending June 30, 2017.  For further information, refer to the financial statements and footnotes thereto included in the Company's Form 10-K for the year ended June 30, 2016.

2. 	   SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES   This summary of significant accounting policies of CloudCommerce is presented to assist in understanding the Company’s financial statements. The financial statements and notes are representations of the Company’s management, which is responsible for their integrity and objectivity. These accounting policies conform to accounting principles generally accepted in the United States of America and have been consistently applied in the preparation of the financial statements.   The Condensed Consolidated Financial Statements include the Company and its majority-owned subsidiary, Indaba Group, Inc., a Delaware corporation (“Indaba”). All significant inter-company transactions are eliminated in consolidation.   Accounts Receivable   The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers’ financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at March 31, 2017 and June 30, 2016 are $8,749 and $45,584 respectively.   On November 30, 2016, the Company entered into an agreement with a third party to sell the rights, with recourse, to accounts receiveable amounts due from our customers. Under the terms of the agreement, the Company may receive advances in amounts up to $400,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the amounts due from customers as a secured borrowing arrangement, with the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability.   On March 23, 2017, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $100,000, to a total of $500,000. As of March 31, 2017, the balance due from this arrangement was $356,901.   Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements. Significant estimates made in preparing these financial statements include revenue recognition, the allowance for doubtful accounts, long-lived assets, intangible assets, business combinations, the deferred tax valuation allowance, and the fair value of stock options and warrants. Actual results could differ from those estimates.   Cash and Cash Equivalents   The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents.   Revenue Recognition   The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from professional services and site development fees. We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations is in accordance with ASC 605-45. We also offer professional services such as development services.  The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 605-25, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The terms of services contracts generally are for periods of less than one year. The deferred revenue as of March 31, 2017 and the fiscal year ended June 30, 2016 was $468,482 and $331,644, respectively.   We always strive to satisfy our customers by providing superior quality and service. Since we typically bill based on a Time and Materials basis, there are no returns for work delivered. When discrepancies or disagreements arise, we do our best to reconcile those by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, no significant discounts have been granted.   Research and Development   Research and development costs are expensed as incurred. Total research and development costs were zero for the nine months ended March 31, 2017 and 2016.   Advertising Costs   The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $24,138 and $60,866 for the nine months ended March 31, 2017 and 2016, respectively.   Fair value of financial instruments   The Company’s financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of March 31, 2017 and June 30, 2016, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value.   Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; background-color: white"><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif">•</td><td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; background-color: white"><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif">•</td><td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; background-color: white"><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif">•</td><td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.</td></tr></table>   We measure certain financial instruments at fair value on a recurring basis. As of March 31, 2017 and the fiscal year ended June 30, 2016, the Company had no assets or liabilities that are required to be valued on a recurring basis.   Property and Equipment   Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 45%; text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Furniture, fixtures & equipment</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 45%; text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">7 Years</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Computer equipment</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">5 Years</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Commerce server</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">5 Years</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Computer software</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">3 - 5 Years</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Leasehold improvements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Length of the lease</td></tr> </table>   Depreciation expenses were $21,018 and $15,470 for the nine months ended March 31, 2017 and 2016, respectively.   Impairment of Long-Lived Assets   The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. To determine recoverability of a long-lived asset, management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions.   Indefinite Lived Intangibles and Goodwill Assets    The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “Business Combinations,” where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill.   The Company tests for indefinite lived intangibles and goodwill impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at June 30, 2016, and determined there was no impairment of indefinite lived intangibles and goodwill.   Business Combinations    The Company allocates the fair value of purchase consideration to the tangible assets acquired, liabilities assumed and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. During the measurement period, which is one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings.   Concentrations of Business and Credit Risk   The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition in the SAAS industry. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services.   Stock-Based Compensation   The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of operations.   Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the nine months ended March 31, 2017, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of March 31, 2017 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of operations for the nine months ended March 31, 2017 is based on awards ultimately expected to vest, or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the nine months ended March 31, 2017 and 2016 was $377,164 and $360,837, respectively.   Basic and Diluted Net Income (Loss) per Share Calculations   Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share.   For the nine months ended March 31, 2017, the Company has excluded 123,000,000 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, and 23,010,000 shares of common stock underlying $92,040 in convertible notes, because their impact on the loss per share is anti-dilutive.   For the nine months ended March 31, 2016, the Company has excluded 126,000,000 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 28,019,163 shares of common stock underlying warrants outstanding, and 515,186,750 shares of common stock underlying $1,846,500 in convertible notes, because their impact on the loss per share is anti-dilutive.   Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive.   Recently Issued Accounting Pronouncements   Management reviewed accounting pronouncements issued during the nine months ended March 31, 2017, and no pronouncements were adopted during the period.

3.     LIQUIDITY AND OPERATIONS   The Company had net loss of $1,480,919 for the nine months ended March 31, 2017 and net loss of $6,009,009 for the nine months ended March 31, 2016, and net cash used in operating activities of $641,565 and $597,065 for the same periods, respectively.   While the Company expects that its capital needs in the foreseeable future may be met by cash-on-hand and projected positive cash-flow, there is no assurance that the Company will be able to generate enough positive cash flow or have sufficient capital to finance its growth and business operations, or that such capital will be available on terms that are favorable to the Company or at all. In the current financial environment, it could become difficult for the Company to obtain equipment leases and other business financing.  There is no assurance that the Company would be able to obtain additional working capital through the private placement of common stock or from any other source.   Going Concern   The accompanying financial statements have been prepared on a going concern basis of accounting, which contemplates continuity of operations, realization of assets and liabilities and commitments in the normal course of business.  The accompanying financial statements do not reflect any adjustments that might result if the Company is unable to continue as a going concern.  The Company does not generate significant revenue, and has negative cash flows from operations, which raise substantial doubt about the Company’s ability to continue as a going concern.  The ability of the Company to continue as a going concern and appropriateness of using the going concern basis is dependent upon, among other things, an additional cash infusion. The Company has obtained funds from its shareholders since its inception. It is management’s plan to generate additional working capital from increasing sales from its desktop and mobile service offerings, and then continue to pursue its business plan and purposes.

4.     BUSINESS ACQUISITIONS   Indaba Group, LLC   On October 1, 2015, the Company completed the acquisition of Indaba Group, LLC, a Colorado limited liability company. As of that date, the Company’s operating subsidiary, Warp 9, Inc., a Delaware corporation, merged with Indaba Group, LLC and the name of the combined subsidiary was changed to Indaba Group, Inc. (“Indaba”). The total purchase price of two million dollars ($2,000,000) was paid in the form of the issuance of ten thousand (10,000) shares of the Company's Series A Convertible Preferred Stock, at a liquidation preference of two hundred dollars ($200) per share and payment of working capital surplus in the amount of $55,601. As of the date of closing, Ryan Shields and Blake Gindi, two of the owners of Indaba Group, LLC, were appointed to the CloudCommerce Board of Directors. Under the purchase method of accounting, the transactions were valued for accounting purposes at $2,000,000, which was the fair value of Indaba at the time of acquisition. The assets and liabilities of Indaba were recorded at their respective fair values as of the date of acquisition. Since the Company determined there were no other separately identifiable intangible assets, any difference between the cost of the acquired entity and the fair value of the assets acquired and liabilities assumed is recorded as goodwill.   The acquisition date estimated fair value of the consideration transferred consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 70%; text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Tangible assets acquired</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 18%; text-align: right; font: 10pt Times New Roman, Times, Serif">417,700</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Liabilities assumed</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(193,889</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Net tangible assets</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">223,811</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Non-compete agreements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">201,014</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Customer list</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">447,171</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 1pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Goodwill</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,128,004</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">Total purchase price</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 2.5pt double">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 2.5pt double">2,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td></tr> </table>   Pro forma results   The following tables set forth the unaudited pro forma results of the Company as if the acquisition of Indaba had taken place on the first day of the periods presented. These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the periods presented.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Nine months ended March 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 70%; text-align: left; font: 10pt Times New Roman, Times, Serif">Total revenues</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 18%; text-align: right; font: 10pt Times New Roman, Times, Serif">2,286,772</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">Net loss</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">(5,444,208</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">Basic and diluted net earnings per common share</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">(0.04</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> </table>

5.     INTANGIBLE ASSETS   Domain Name   On June 26, 2015, the Company purchased the rights to the domain “CLOUDCOMMERCE.COM”, from a private party at a purchase price of $20,000, plus transaction costs of $202, which is used as the main landing page for the Company. The total recorded cost of this domain of $20,202 has been included in other assets on the balance sheet. As of June 30, 2015, we determined that this domain has an indefinite useful life, and as such, is not included in depreciation and amortization expense. The Company will assess this intangible asset annually for impairment, in addition to it being classified with indefinite useful life.   Trademark   On September 22, 2015, the Company purchased the trademark rights of “CLOUDCOMMERCE”, from a private party at a purchase price of $10,000. The total recorded cost of this trademark of $10,000 has been included in other assets on the balance sheet. The trademark expires in 2020 and may be renewed for an additional 10 years. Therefore, as of September 30, 2015, we determined that this intangible asset has a definite useful life of 174 months, and as such, is included in depreciation and amortization expense. For the nine months ended March 31, 2017, the Company included $517 in depreciation and amortization expense related to this trademark.   Non-Compete Agreements   On October 1, 2015, the Company acquired Indaba from three members of the limited liability company. At that time, we retained two of the members, who currently serve as the Chief Executive Officer and Chief Technology Officer of Indaba. Both employees have non-compete agreements in place to protect the Company against the risk of either employee leaving Indaba to compete directly with us. We have calculated the value of those non-compete agreements at $201,014, with a useful life of 3 years, which coincides with the term of the non-compete agreement. This amount will be included in depreciation and amortization expense until September 30, 2018. For the nine months ended March 31, 2017, the Company included $50,254 in depreciation and amortization expense related to these non-compete agreements.   Customer List   On October 1, 2015, the Company acquired Indaba, which brought an increase in revenue and many new customers. We have calculated the value of the customer list at $447,171, with a useful life of 3 years. This amount will be included in depreciation and amortization expense until September 30, 2018. For the nine months ended March 31, 2017, the Company included $111,793 in depreciation and amortization expense related to the customer list.   The Company acquired certain intangible assets pursuant to the acquisition of Indaba and other acquisitions.  The following is the net book value of these assets:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">March 31, 2017</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Accumulated</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Gross</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Amortization</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Net</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 46%; text-align: left; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Customer List</td><td style="width: 5%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; text-align: right; font: 10pt Times New Roman, Times, Serif">447,171</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 5%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; text-align: right; font: 10pt Times New Roman, Times, Serif">(223,586</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td><td style="width: 5%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; text-align: right; font: 10pt Times New Roman, Times, Serif">223,585</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Non-Compete Agreements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">201,014</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">(100,507</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">100,507</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 1pt; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Goodwill</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,128,003</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,128,003</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 2.5pt; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Total</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,776,188</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(324,093</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,452,095</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>    Total amortization expense charged to operations for the nine months ended March 31, 2017 and 2016 was $162,563 and $108,376, respectively. The following table of remaining amortization of finite life intangible assets, for the years ended June 30, includes the intangible assets acquired during the Indaba acquisition, in addition to the CloudCommerce trademark:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 43%; text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2017</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 43%; text-align: right; font: 10pt Times New Roman, Times, Serif">54,188</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2018</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">216,752</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2019</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">54,705</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2020</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">690</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2021 and thereafter</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">6,723</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Total</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">333,058</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

6.     CREDIT FACILITIES         Line of Credit   The Company assumed an outstanding liability related to a bank line of credit agreement from the acquisition of Indaba Group, LLC. As of March 31, 2017 and June 30, 2016, the balances were zero and $83,540, respectively.   Secured Borrowing   On November 30, 2016, the Company entered into a 12 month agreement with a third party to sell the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $400,000. The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000. The proceeds from the facility are determined by the amounts we invoice our customers. The Company evalutated this facility in accordance with ASC 860, classifying it as a secured borrowing arrangement. As such, we record the amounts due from customers in accounts receivable and the amount due to the third party as a liability, presented as a “line of credit” on the Balance Sheet. The principal borrowed through this facility is secured by the accounts receivable balances, in addition to the other assets of the Company. During the term of this facility, the third party lender has a first priority security interest in the Company, and will, therefore, we will require such third party lender’s written consent to obligate the Company further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the Company to secure additional secured borrowing facilities. The cost of this secured borrowing facility is 0.05% of the daily balance. During the nine months ended March 31, 2017, the Company included $23,669 in interest expense, related to the secured borrowing facility, and as of March 31, 2017, the outstanding balance was $356,901.

7.    NOTES PAYABLE   During the quarter ended December 31, 2015, the Company signed addenda to each of its outstanding convertible notes, fixing the conversion price at $0.004. Before the addenda, the conversion price for each of the notes was tied to the trading price of the Company’s common stock. Because of that fluctuation, the Company was required to report derivative gains and losses each quarter, which was included in earnings, and an overall derivative liability balance on the balance sheet. Since the addenda, the Company has eliminated the derivative liability balance on the balance sheet and discontinued the gain/loss reporting on the income statement.   On March 25, 2013, the Company issued a convertible promissory note (the “March 2013 Note”) in the amount of up to $100,000, at which time an initial advance of $50,000 was received to cover operational expenses. The lender advanced an additional $20,000 on April 16, 2013, $15,000 on May 1, 2013 and $15,000 on May 16, 2013, for a total draw of $100,000. The terms of the March 2013 Note, as amended, allow the lender to convert all or part of the outstanding balance plus accrued interest, at any time after the effective date, at a conversion price of $0.004 per share. The March 2013 Note bears interest at a rate of 10% per year and matures on March 25, 2018. On May 23, 2014, the lender converted $17,000 of the $100,000 outstanding balance and accrued interest of $1,975 into 4,743,699 shares of common stock. On October 14, 2014, the lender converted $17,000 of the $100,000 outstanding balance and accrued interest of $2,645 into 4,911,370 shares of common stock. The balance of the March 2013 Note, as of March 31, 2017, was $92,040, which includes $26,040 of accrued interest.   On May 16, 2013, the Company issued a convertible promissory note (the “May 2013 Note”) in the amount of up to $100,000, at which time an initial advance of $10,000 was received to cover operational expenses. The lender advanced an additional $20,000 on June 3, 2013, $25,000 on July 2, 2013, $10,000 on September 3, 2013 and $35,000 on February 18, 2014, for a total draw of $100,000. On June 28, 2016, the Company exchanged the principle balance on the May 2013 Note ($100,000) for 1,000 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the May 2013 Note was zero.   On March 4, 2014, the Company issued a convertible promissory note (the “March 2014 Note”) in the amount of up to $250,000, at which time an initial advance of $25,000 was received to cover operational expenses. The lender advanced an additional $20,000 on March 17, 2014 and $30,000 on April 2, 2014, for a total draw of $75,000. On June 28, 2016, the Company exchanged the principle balance on the March 2014 Note ($75,000) for 750 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the March 2014 Note was zero.   On April 16, 2014, the Company issued a convertible promissory note (the “April 2014 Note”) in the amount of up to $300,000, at which time an initial advance of $40,000 was received to cover operational expenses. The lender advanced an additional $55,000 on April 30, 2014, $40,000 on May 16, 2014, $40,000 on June 2, 2014, $35,000 on June 30, 2014, $40,000 on July 18, 2014, and $50,000 on August 15, 2014, for a total draw of $300,000. On June 28, 2016, the Company exchanged the principle balance on the April 2014 Note ($300,000) for 3,000 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the April 2014 Note was zero.   On September 5, 2014, the Company issued a convertible promissory note (the “September 2014 Note”) in the amount of up to $250,000, at which time an initial advance of $40,000 was received to cover operational expenses. The lender advanced an additional $10,000 on September 17, 2014, $30,000 on October 1, 2014, $40,000 on October 16, 2014, $40,000 on October 31, 2014 $40,000 on November 18, 2014, and $50,000 on December 16, 2014, for a total draw of $250,000. On June 28, 2016, the Company exchanged the principle balance on the September 2014 Note ($250,000) for 2,500 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the September 2014 Note was zero.   On January 5, 2015, the Company issued a convertible promissory note (the “January 2015 Note”) in the amount of up to $250,000, at which time an initial advance of $30,000 was received to cover operational expenses. The lender advanced an additional $45,000 on January 20, 2015, $45,000 on February 2, 2015, $35,000 on February 16, 2015, $35,000 on March 2, 2015, $30,000 on March 17, 2015, $20,000 on April 2, 2015, and $10,000 on April 17, 2015, for a total draw of $250,000. On June 28, 2016, the Company exchanged the principle balance on the January 2015 Note ($250,000) for 2,500 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the January 2015 Note was zero.   On May 4, 2015, the Company issued a convertible promissory note (the “May 2015 Note”) in the amount of up to $250,000, at which time an initial advance of $33,000 was received to cover operational expenses. The lender advanced an additional $43,000 on May 18, 2015, $45,000 on June 2, 2015, $10,000 on June 17, 2015, $38,000 on July 2, 2015, $37,000 on July 17, 2015, $10,000 on August 5, 2015, and $34,000 on August 19, 2015, for a total draw of $250,000. On June 28, 2016, the Company exchanged the principle balance on the May 2015 Note ($250,000) for 2,500 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the May 2015 Note was zero.   On August 19, 2015, the Company issued a convertible promissory note (the “August 2015 Note”) in the amount of up to $250,000, at which time an initial advance of $3,000 was received to cover operational expenses. The lender advanced an additional $40,000 on September 1, 2015, and $31,000 on September 17, 2015, for a total draw of $74,000. On June 28, 2016, the Company exchanged the principle balance on the August 2015 Note ($74,000) for 740 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the August 2015 Note was zero.   On October 1, 2015, the Company issued a convertible promissory note (the “October 2015 Note”) in the amount of up to $1,000,000, at which time an initial advance of $38,000 was received to cover operational expenses. The lender advanced an additional $38,500 on October 16, 2015, $65,000 on November 17, 2015, $32,000 on December 7, 2015, $60,000 on December 17, 2015, $35,000 on January 4, 2016, $52,000 on January 19, 2016, $58,000 on February 2, 2016, $36,000 on February 18, 2016, $40,000 on March 2, 2016, $27,000 on March 21, 2016, and $22,000 on April 1, 2016, for a total draw of $503,500. On June 28, 2016, the Company exchanged the principle balance on the October 2015 Note ($503,500) for 5,035 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the October 2015 Note was zero.   On January 12, 2016, the Company borrowed $100,000 from Bountiful Capital, LLC to cover operating costs. Our Chief Financial Officer is also the President of Bountiful Capital, LLC. The loan was offered interest free on a short term basis, and was due February 12, 2016. As of the date of this filing, the loan has not been repaid, nor has the lender demanded payment. The Company is currently discussing options to either extend the maturity date or refinance the balance due. On April 18, 2016, the Company issued a promissory note (the “April 2016 Note”) in the amount of up to $500,000, at which time an initial advance of $35,500 was received to cover operational expenses. The lender advanced an additional $41,000 on May 2, 2016, $35,000 on May 17, 2016, $160,000 on May 19, 2016, $34,000 on June 1, 2016, $21,000 on June 21, 2016, $33,500 on June 30, 2016, $10,000 on July 15, 2016, $33,000 on July 29, 2016, $35,500 on August 16, 2016, $28,000 on August 31, 2016, and $33,500 on September 14, 2016, for a total draw of $500,000. The April 2016 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 60 months from the effective date of each tranche. The balance of the April 2016 Note, as of March 31, 2017, was $519,779, which includes $19,779 of accrued interest.   On October 3, 2016, the Company issued a promissory note (the “October 2016 Note”) in the amount of up to $500,000, at which time an initial advance of $36,000 was received to cover operational expenses. The lender advanced an additional $48,000 on October 17, 2016, $34,000 on October 31, 2016, $27,000 on November 15, 2016, $34,000 on November 30, 2016, $28,500 on December 16, 2016, $21,000 of January 3, 2017, $50,000 on January 17, 2017, $29,000 on January 31, 2017, $15,000 on February 2, 2017, $30,000 on February 16, 2017, $29,000 on March 1, 2017, and $28,000 on March 16, 2017, for a total draw of $409,500. The October 2016 Note bears interest at a rate of 5% per year and is payable upon demand, but in no event later than 60 months from the effective date of each tranche. The balance of the October 2016 Note, as of March 31, 2017, was $415,103, which includes $5,603 of accrued interest.

8.     CAPITAL STOCK   At December 31, 2016 the Company’s authorized stock consists of 2,000,000,000 shares of common stock, par value $0.001 per share. The Company is also authorized to issue 5,000,000 shares of preferred stock, par value of $0.001 per share.  The rights, preferences and privileges of the holders of the preferred stock are determined by the Board of Directors prior to issuance of such shares.   Series A Preferred Stock   The Company has designated 10,000 shares of its preferred stock as Series A Preferred Stock. Each share of Series A Preferred Stock is convertible into 10,000 shares of the Company’s common stock. The holders of outstanding shares of Series A Preferred Stock are entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share per annum, payable in preference and priority to any payment of any dividend on the common stock. As of March 31, 2017, the Company had 10,000 shares of Series A Preferred Stock outstanding.   Series B Preferred Stock   The Company has designated 25,000 shares of its preferred stock as Series B Preferred Stock. Each share of Series B Preferred Stock has a stated value of $100. The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the stated value by a conversion price of $0.004 per share. Series B Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company. As of March 31, 2017, the Company had 18,025 shares of Series B Preferred Stock outstanding.

9.     STOCK OPTIONS AND WARRANTS   Stock Options   On July 10, 2003, the Company adopted the Warp 9, Inc. Stock Option Plan for directors, executive officers, and employees of and key consultants to the Company. Pursuant to the now terminated plan, the Company was authorized to issue 5,000,000 shares of common stock. The plan was administered by the Company’s Board of Directors (the “Board”), and options granted under the plan could be either incentive options or nonqualified options. Each option was exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the plan or of any option agreement, each option expired on the date specified in the option agreement, which date was to be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an incentive option granted to a greater-than-10% stockholder). The purchase price per share of the common stock under each incentive option was to be no less than the fair market value of the common stock on the date the option was granted (110% of the fair market value in the case of a greater-than-10% stockholder). The purchase price per share of the common stock under each nonqualified option was to be specified by the Board at the time the option is granted, and could be less than, equal to or greater than the fair market value of the shares of common stock on the date such nonqualified option was granted, but was to be no less than the par value of shares of common stock. The plan provided specific language as to the termination of options granted thereunder.   The Company used the historical industry index to calculate volatility, since the Company’s stock history did not represent the expected future volatility of the Company’s common stock. No stock options were issued during the nine months ended March 31, 2017. The fair value of options granted during the year ended June 30, 2016, was determined using the Black Scholes method with the following assumptions:	   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Year Ended</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">6/30/16</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 70%; text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Risk free interest rate</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 18%; text-align: right; font: 10pt Times New Roman, Times, Serif">6.00</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Stock volatility factor</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">145</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Weighted average expected option life</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">7 years</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Expected dividend yield</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">none</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   A summary of the Company’s stock option activity and related information follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> Nine Months ended March 31, 2017</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> Nine Months ended March 31, 2016</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 40%; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Outstanding -beginning of period</td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">123,000,000</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.013</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">91,000,000</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.012</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Granted</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">35,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.015</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Exercised</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 1pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Forfeited</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Outstanding - end of period</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">123,000,000</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.013</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">126,000,000</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.013</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Exercisable at the end of the period</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">84,954,338</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.012</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">49,235,616</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.011</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Weighted average fair value of</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif"> options granted during the year</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">525,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   As of March 31, 2017, the intrinsic value of the stock options was approximately $906,450, and stock option expense for the nine months ended March 31, 2017 was $377,164.   The Black Scholes option valuation model was developed for use in estimating the fair value of traded options, which do not have vesting restrictions and are fully transferable. In addition, option valuation models require the input of highly subjective assumptions, including the expected stock price volatility. Because the Company’s employee stock options have characteristics significantly different from those of traded options, and because changes in the subjective input assumptions can materially affect the fair value estimate, in management’s opinion, the existing models do not necessarily provide a reliable single measure of the fair value of its employee stock options.   The weighted average remaining contractual life of options outstanding, as of March 31, 2017 was as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Average</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Number of</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">remaining</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Exercise</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">options</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">contractual</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">prices</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">outstanding</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">life (years)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 26%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.015</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 8%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 26%; text-align: right; font: 10pt Times New Roman, Times, Serif">35,000,000</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 8%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 26%; text-align: right; font: 10pt Times New Roman, Times, Serif">5.41</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.013</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">60,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">4.85</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.013</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">15,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">4.97</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.053</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">12,500,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">2.37</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.004</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">500,000</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">4.54</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">123,000,000</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   Warrants   During the periods ended March 31, 2017 and 2016, the Company issued no warrants for services. A summary of the Company’s warrant activity and related information follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Nine Months Ended</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Nine Months Ended</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="color: #252525; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: #252525; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">March 31, 2017</td><td style="color: #252525; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: #252525; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">March 31, 2016</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 16%; text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Outstanding - beginning of period</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 16%; text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 16%; text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 15%; text-align: right; font: 10pt Times New Roman, Times, Serif">28,019,163</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 15%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.003</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Granted</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Exercised</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Forfeited</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Outstanding - end of period</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">28,019,163</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.003</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   On June 22, 2016, all warrant holders exercised their outstanding warrants, on a cashless basis, resulting in 24,109,404 shares of restricted common stock being issued. As of June 30 2016, there were no issued or outstanding warrants.

10.   RELATED PARTIES   On January 12, 2016, the Company borrowed $100,000 from Bountiful Capital, LLC to cover operating costs. The loan was offered interest free on a short term basis, and was due February 12, 2016. As of the date of this filing, the loan has not been repaid, nor has the lender demanded payment. The Company is currently discussing options to either extend the maturity date or refinance the balance due. The Chief Financial Officer of the Company, Greg Boden, is also the President of Bountiful Capital, LLC. Therefore, this loan transaction was with a related party.   On April 18, 2016, the Company issued a promissory note (the “April 2016 Note”) in the amount of $500,000 to Bountiful Capital, LLC, the details of which are included in footnote “Notes Payable”. The Company’s Chief Financial Officer, Greg Boden, is also the president of Bountiful Capital, LLC.   On October 3, 2016, the Company issued a promissory note (the “October 2016 Note”) in the amount of up to $500,000 to Bountiful Capital, LLC, the details of which are included in footnote “Notes Payable”. The Company’s Chief Financial Officer, Greg Boden, is also the president of Bountiful Capital, LLC.   On October 7, 2016, Indaba borrowed $40,000 from Jack Gindi to cover operating expenses. Jack is the father of Indaba’s Chief Technology Officer, Blake Gindi, and a former owner of Indaba. The terms of the agreement require the funds to be repaid in two installments of $20,000 each, on December 30, 2016 and January 31, 2017. During the quarter ended March 31, 2017, the Company made payments on this debt in the amount of $30,000, and made the final payment of $10,000 on April 7, 2017.

11. CONCENTRATIONS   For the nine months ended March 31, 2017, the Company had three major customers who represented approximately 55% of total revenue. For the nine months ended March 31, 2016, the Company had three major customers who represented 50% of total revenue. At March 31, 2017 and June 30, 2016, accounts receivable from one and three customers, respectively, represented approximately 54% and 48% of total accounts receivable, respectively. The customers comprising the concentrations within the accounts receivable are not the same customers that comprise the concentrations with the revenues discussed above.

12.  COMMITMENTS   Operating Leases   On March 1, 2016, the Company moved into office space located at 1933 Cliff Drive, Suite 1, Santa Barbara, CA 93109, on a month-to-month arrangement, for approximately $3,000 per month.   On December 10, 2012, the management of Indaba signed a lease which commenced January 16, 2013 for approximately 3,300 square feet at 2854 Larimer Street, Denver, CO 80205, for approximately $3,500 per month. The original lease term expired February 28, 2016, but was extended until February 28, 2018, at a rate of $5,850 per month.   The following is a schedule, by years, of future minimum rental payments required under the operating lease.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Years Ending June 30,</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Rent Payment</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 43%; text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2017</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 43%; text-align: right; font: 10pt Times New Roman, Times, Serif">17,550</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2018</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">46,800</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>   Total lease expense for the nine months ended March 31, 2017 and 2016 was $78,886 and $90,483, respectively. The Company is also required to pay its pro rata share of taxes, building maintenance costs, and insurance in according to the lease agreement.   On May 21, 2014, the Company entered into a settlement agreement with the landlord of our previous location, to make monthly payments on past due rent totaling $227,052. Under the terms of the agreement, the Company will make monthly payments of $350 on a reduced balance of $40,250. Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802. As of March 31, 2017, the Company recorded the outstanding balance under this settlement agreement as a long term notes payable, with the current portion of the debt recorded in accrued expenses. As of March 31, 2017, the Company owed $27,650 on the outstanding reduced payment terms.   Legal Matters   The Company may be involved in legal actions and claims arising in the ordinary course of business, from time to time, none of which at the time are considered to be material to the Company’s business or financial condition.

13.   SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION   During the nine months ended March 31, 2017, there were no non-cash financing activities.   During the nine months ended March 31, 2016, there were non-cash financing activities as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="text-align: center; vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid">2016</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Preferred stock issued for acquisition	</td><td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">2,000,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Reclassification of derivative accounting</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">5,636,592</td><td style="text-align: left"> </td></tr></table>

14.   SUBSEQUENT EVENTS   Management has evaluated subsequent events according to ASC TOPIC 855 as of the date of the financial statements and has determined that the following subsequent events are reportable.   On April 4, 2017, April 17, 2017 and May 2, 2017, the Company received advances of $46,500, $23,500 and $20,500, respectively, on the October 2016 Note.   On April 7, 2017, the Company made the final payment on the October 7, 2016 debt owed to Jack Gindi, in the amount of $10,000.

Accounts Receivable   The Company extends credit to its customers, who are located nationwide. Accounts receivable are customer obligations due under normal trade terms. The Company performs continuing credit evaluations of its customers’ financial condition. Management reviews accounts receivable on a regular basis, based on contracted terms and how recently payments have been received to determine if any such amounts will potentially be uncollected. The Company includes any balances that are determined to be uncollectible in its allowance for doubtful accounts. After all attempts to collect a receivable have failed, the receivable is written off. The balance of the allowance account at March 31, 2017 and June 30, 2016 are $8,749 and $45,584 respectively.   On November 30, 2016, the Company entered into an agreement with a third party to sell the rights, with recourse, to accounts receiveable amounts due from our customers. Under the terms of the agreement, the Company may receive advances in amounts up to $400,000, based on the amounts we invoice our customers, for a period of one year. Because the Company maintains the collectability risk of all outstanding balances, we record the amounts due from customers as a secured borrowing arrangement, with the customer balances at fair value in accounts receivable, including an allowance for any balances at risk of collectability, and the amount due to the third party as a liability.   On March 23, 2017, the Company amended the secured borrowing arrangement, which increased the maximum allowable balance by $100,000, to a total of $500,000. As of March 31, 2017, the balance due from this arrangement was $356,901.

Use of Estimates   The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the accompanying financial statements. Significant estimates made in preparing these financial statements include revenue recognition, the allowance for doubtful accounts, long-lived assets, intangible assets, business combinations, the deferred tax valuation allowance, and the fair value of stock options and warrants. Actual results could differ from those estimates.

Cash and Cash Equivalents   The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents.

Revenue Recognition   The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from professional services and site development fees. We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations is in accordance with ASC 605-45. We also offer professional services such as development services.  The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 605-25, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The terms of services contracts generally are for periods of less than one year. The deferred revenue as of March 31, 2017 and the fiscal year ended June 30, 2016 was $468,482 and $331,644, respectively.   We always strive to satisfy our customers by providing superior quality and service. Since we typically bill based on a Time and Materials basis, there are no returns for work delivered. When discrepancies or disagreements arise, we do our best to reconcile those by assessing the situation on a case-by-case basis and determining if any discounts can be given. Historically, no significant discounts have been granted.

Research and Development   Research and development costs are expensed as incurred. Total research and development costs were zero for the nine months ended March 31, 2017 and 2016.

Advertising Costs   The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $24,138 and $60,866 for the nine months ended March 31, 2017 and 2016, respectively.

Fair value of financial instruments   The Company’s financial instruments, including cash and cash equivalents, accounts receivable, accounts payable, and accrued liabilities are carried at cost, which approximates their fair value, due to the relatively short maturity of these instruments. As of March 31, 2017 and June 30, 2016, the Company’s notes payable have stated borrowing rates that are consistent with those currently available to the Company and, accordingly, the Company believes the carrying value of these debt instruments approximates their fair value.   Fair value is defined as the price that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants at the measurement date. ASC Topic 820 established a three-tier fair value hierarchy which prioritizes the inputs used in measuring fair value. The hierarchy gives the highest priority to unadjusted quoted prices in active markets for identical assets or liabilities (level 1 measurements) and the lowest priority to unobservable inputs (level 3 measurements). These tiers include:   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; background-color: white"><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif">•</td><td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; background-color: white"><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif">•</td><td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable such as quoted prices for similar instruments in active markets or quoted prices for identical or similar instruments in markets that are not active; and</td></tr></table>   <table cellpadding="0" cellspacing="0" style="width: 100%; font: 10pt Times New Roman, Times, Serif; margin-top: 0; margin-bottom: 0; background-color: white"><tr style="vertical-align: top; font: 10pt Times New Roman, Times, Serif"> <td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif"></td><td style="width: 0.25in; font: 10pt Times New Roman, Times, Serif">•</td><td style="text-align: justify; font: 10pt Times New Roman, Times, Serif">Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions, such as valuations derived from valuation techniques in which one or more significant inputs or significant value drivers are unobservable.</td></tr></table>   We measure certain financial instruments at fair value on a recurring basis. As of March 31, 2017 and the fiscal year ended June 30, 2016, the Company had no assets or liabilities that are required to be valued on a recurring basis.

Property and Equipment   Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 45%; text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Furniture, fixtures & equipment</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 45%; text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">7 Years</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Computer equipment</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">5 Years</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Commerce server</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">5 Years</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Computer software</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">3 - 5 Years</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Leasehold improvements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Length of the lease</td></tr> </table>   Depreciation expenses were $21,018 and $15,470 for the nine months ended March 31, 2017 and 2016, respectively.

Indefinite Lived Intangibles and Goodwill Assets    The Company accounts for business combinations under the acquisition method of accounting in accordance with ASC 805, “Business Combinations,” where the total purchase price is allocated to the tangible and identified intangible assets acquired and liabilities assumed based on their estimated fair values. The purchase price is allocated using the information currently available, and may be adjusted, up to one year from acquisition date, after obtaining more information regarding, among other things, asset valuations, liabilities assumed and revisions to preliminary estimates. The purchase price in excess of the fair value of the tangible and identified intangible assets acquired less liabilities assumed is recognized as goodwill.   The Company tests for indefinite lived intangibles and goodwill impairment in the fourth quarter of each year and whenever events or circumstances indicate that the carrying amount of the asset exceeds its fair value and may not be recoverable. In accordance with its policies, the Company performed a qualitative assessment of indefinite lived intangibles and goodwill at June 30, 2016, and determined there was no impairment of indefinite lived intangibles and goodwill.

Impairment of Long-Lived Assets   The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. To determine recoverability of a long-lived asset, management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions.

Business Combinations    The Company allocates the fair value of purchase consideration to the tangible assets acquired, liabilities assumed and intangible assets acquired based on their estimated fair values. The excess of the fair value of purchase consideration over the fair values of these identifiable assets and liabilities is recorded as goodwill. Such valuations require management to make significant estimates and assumptions, especially with respect to intangible assets. Significant estimates in valuing certain intangible assets include, but are not limited to, future expected cash flows from acquired customer lists, acquired technology, and trade names from a market participant perspective, useful lives and discount rates. Management’s estimates of fair value are based upon assumptions believed to be reasonable, but which are inherently uncertain and unpredictable and, as a result, actual results may differ from estimates. During the measurement period, which is one year from the acquisition date, we may record adjustments to the assets acquired and liabilities assumed, with the corresponding offset to goodwill. Upon the conclusion of the measurement period, any subsequent adjustments are recorded to earnings.

Concentrations of Business and Credit Risk   The Company operates in a single industry segment. The Company markets its services to companies and individuals in many industries and geographic locations. The Company’s operations are subject to rapid technological advancement and intense competition in the SAAS industry. Accounts receivable represent financial instruments with potential credit risk. The Company typically offers its customers credit terms. The Company makes periodic evaluations of the credit worthiness of its enterprise customers and other than obtaining deposits pursuant to its policies, it generally does not require collateral. In the event of nonpayment, the Company has the ability to terminate services.

Stock-Based Compensation   The Company addressed the accounting for share-based payment transactions in which an enterprise receives employee services in exchange for either equity instruments of the enterprise or liabilities that are based on the fair value of the enterprise’s equity instruments or that may be settled by the issuance of such equity instruments. The transactions are accounted for using a fair-value-based method and recognized as expenses in our statement of operations.   Stock-based compensation expense recognized during the period is based on the value of the portion of stock-based payment awards that is ultimately expected to vest. Stock-based compensation expense recognized in the consolidated statement of operations during the nine months ended March 31, 2017, included compensation expense for the stock-based payment awards granted prior to, but not yet vested, as of March 31, 2017 based on the grant date fair value estimated. Stock-based compensation expense recognized in the statement of operations for the nine months ended March 31, 2017 is based on awards ultimately expected to vest, or has been reduced for estimated forfeitures. Forfeitures are estimated at the time of grant and revised, if necessary, in subsequent periods if actual forfeitures differ from those estimates. The stock-based compensation expense recognized in the consolidated statements of operations during the nine months ended March 31, 2017 and 2016 was $377,164 and $360,837, respectively.

Basic and Diluted Net Income (Loss) per Share Calculations   Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share.   For the nine months ended March 31, 2017, the Company has excluded 123,000,000 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 18,025 Series B Preferred shares convertible into 450,625,000 shares of common stock, and 23,010,000 shares of common stock underlying $92,040 in convertible notes, because their impact on the loss per share is anti-dilutive.   For the nine months ended March 31, 2016, the Company has excluded 126,000,000 shares of common stock underlying options, 10,000 Series A Preferred shares convertible into 100,000,000 shares of common stock, 28,019,163 shares of common stock underlying warrants outstanding, and 515,186,750 shares of common stock underlying $1,846,500 in convertible notes, because their impact on the loss per share is anti-dilutive.   Dilutive per share amounts are computed using the weighted-average number of common shares outstanding and potentially dilutive securities, using the treasury stock method if their effect would be dilutive.

Recently Issued Accounting Pronouncements   Management reviewed accounting pronouncements issued during the nine months ended March 31, 2017, and no pronouncements were adopted during the period.

Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 45%; text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Furniture, fixtures & equipment</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 45%; text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">7 Years</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Computer equipment</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">5 Years</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Commerce server</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">5 Years</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Computer software</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">3 - 5 Years</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Leasehold improvements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: right; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Length of the lease</td></tr> </table>

The acquisition date estimated fair value of the consideration transferred consisted of the following:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 70%; text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Tangible assets acquired</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 18%; text-align: right; font: 10pt Times New Roman, Times, Serif">417,700</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-bottom: 1pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Liabilities assumed</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">(193,889</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Net tangible assets</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">223,811</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Non-compete agreements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">201,014</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Customer list</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">447,171</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 1pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Goodwill</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,128,004</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt">Total purchase price</td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 2.5pt double">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif; border-bottom: Black 2.5pt double">2,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif; padding-bottom: 2.5pt"> </td></tr></table>

These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the periods presented.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Nine months ended March 31, 2016</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 70%; text-align: left; font: 10pt Times New Roman, Times, Serif">Total revenues</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 18%; text-align: right; font: 10pt Times New Roman, Times, Serif">2,286,772</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">Net loss</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">(5,444,208</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">Basic and diluted net earnings per common share</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">(0.04</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif">)</td></tr> </table>

The following is the net book value of these assets:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="11" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">March 31, 2017</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Accumulated</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Gross</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Amortization</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Net</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 46%; text-align: left; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Customer List</td><td style="width: 5%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; text-align: right; font: 10pt Times New Roman, Times, Serif">447,171</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 5%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; text-align: right; font: 10pt Times New Roman, Times, Serif">(223,586</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td><td style="width: 5%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 11%; text-align: right; font: 10pt Times New Roman, Times, Serif">223,585</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Non-Compete Agreements</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">201,014</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">(100,507</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif">)</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">100,507</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 1pt; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Goodwill</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,128,003</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">1,128,003</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 2.5pt; padding-left: 2.4pt; font: 10pt Times New Roman, Times, Serif">Total</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,776,188</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">(324,093</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif">)</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">1,452,095</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

The fair value of options granted during the year ended June 30, 2016, was determined using the Black Scholes method with the following assumptions:	   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Year Ended</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">6/30/16</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 70%; text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Risk free interest rate</td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 18%; text-align: right; font: 10pt Times New Roman, Times, Serif">6.00</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">%</td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Stock volatility factor</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">145</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Weighted average expected option life</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">7 years</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Expected dividend yield</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">none</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr></table>

A summary of the Company’s stock option activity and related information follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> Nine Months ended March 31, 2017</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif"> Nine Months ended March 31, 2016</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 40%; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Outstanding -beginning of period</td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">123,000,000</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.013</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">91,000,000</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 10%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.012</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Granted</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">35,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.015</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Exercised</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 1pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Forfeited</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-bottom: 2.5pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Outstanding - end of period</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">123,000,000</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.013</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">126,000,000</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.013</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-bottom: 2.5pt; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Exercisable at the end of the period</td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">84,954,338</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.012</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">49,235,616</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.011</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif">Weighted average fair value of</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; padding-left: 5.4pt; font: 10pt Times New Roman, Times, Serif"> options granted during the year</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">525,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

The weighted average remaining contractual life of options outstanding, as of March 31, 2017 was as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Average</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Number of</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">remaining</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Exercise</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">options</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">contractual</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">prices</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">outstanding</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">life (years)</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 26%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.015</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 8%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 26%; text-align: right; font: 10pt Times New Roman, Times, Serif">35,000,000</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 8%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 26%; text-align: right; font: 10pt Times New Roman, Times, Serif">5.41</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.013</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">60,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">4.85</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.013</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">15,000,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">4.97</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.053</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">12,500,000</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">2.37</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">0.004</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">500,000</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">4.54</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">123,000,000</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

A summary of the Company’s warrant activity and related information follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Nine Months Ended</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Nine Months Ended</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="color: #252525; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: #252525; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">March 31, 2017</td><td style="color: #252525; padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="7" style="color: #252525; text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">March 31, 2016</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">Weighted</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">average</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; font: 10pt Times New Roman, Times, Serif">exercise</td></tr> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Options</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">price</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 16%; text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Outstanding - beginning of period</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 16%; text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 16%; text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 15%; text-align: right; font: 10pt Times New Roman, Times, Serif">28,019,163</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 3%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 15%; text-align: right; font: 10pt Times New Roman, Times, Serif">0.003</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Granted</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Exercised</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">—  </td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Forfeited</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Outstanding - end of period</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">—  </td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">28,019,163</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">0.003</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

The following is a schedule, by years, of future minimum rental payments required under the operating lease.   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; font: 10pt Times New Roman, Times, Serif"> <td colspan="3" style="text-align: center; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Years Ending June 30,</td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td colspan="3" style="text-align: right; border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif">Rent Payment</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 43%; text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2017</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 43%; text-align: right; font: 10pt Times New Roman, Times, Serif">17,550</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2018</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">46,800</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

During the nine months ended March 31, 2016, there were non-cash financing activities as follows:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="text-align: center; vertical-align: bottom"> <td style="padding-bottom: 1pt"> </td><td style="padding-bottom: 1pt"> </td> <td colspan="3" style="border-bottom: Black 1pt solid">2016</td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="width: 70%; text-align: left">Preferred stock issued for acquisition	</td><td style="width: 10%"> </td> <td style="width: 1%; text-align: left">$</td><td style="width: 18%; text-align: right">2,000,000</td><td style="width: 1%; text-align: left"> </td></tr> <tr style="vertical-align: bottom; background-color: White"> <td style="text-align: left">Reclassification of derivative accounting</td><td> </td> <td style="text-align: left">$</td><td style="text-align: right">5,636,592</td><td style="text-align: left"> </td></tr> </table>

45584

8749

331644

468482

24138

60866

21018

15470

123000000

10000

18025

23010000

126000000

10000

28019163

515186750

100000000 450625000 100000000 92040 1846500

2000000

10000

200

55601

20000

202

10000

201014

447171

The trademark expires in 2020 and may be renewed for an additional 10 years.

This amount will be included in depreciation and amortization expense until September 30, 2018.

P174M

P3Y

162563

108376

517

50254

111793

On November 30, 2016, the Company entered into a 12 month agreement with a third party to sell the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $400,000.

The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000.

400000

500000

The proceeds from the facility are determined by the amounts we invoice our customers.

The principal borrowed through this facility is secured by the accounts receivable balances, in addition to the other assets of the Company.

During the term of this facility, the third party lender has a first priority security interest in the Company, and will, therefore, we will require such third party lender’s written consent to obligate the Company further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the Company to secure additional secured borrowing facilities.

The cost of this secured borrowing facility is 0.05% of the daily balance.

0.004

100000

250000

300000

250000

1000000

500000

0.10

0.05

2018-03-25

2016-02-12

17000

100000

75000

300000

250000

74000

503500

1975 2645

4743699

4911370

1000

750

3000

2500

740

5035

92040

519779

415103

26040

19779

5603

The loan was offered interest free on a short term basis.

It is payable upon demand, but in no event later than 60 months from the effective date of each tranche.

It is payable upon demand, but in no event later than 60 months from the effective date of each tranche.

5000000

Pursuant to the now terminated plan, the Company could issue 5,000,000 shares of common stock. The plan was administered by the Companys Board of Directors (the “Board”), and options granted under the plan could be either incentive options or nonqualified options. Each option was exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the plan or of any option agreement, each option expired on the date specified in the option agreement, which date was to be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an incentive option granted to a greater-than-10% stockholder). The purchase price per share of the common stock under each incentive option was to be no less than the fair market value of the common stock on the date the option was granted (110% of the fair market value in the case of a greater-than-10% stockholder). The purchase price per share of the common stock under each nonqualified option was to be specified by the Board at the time the option is granted, and could be less than, equal to or greater than the fair market value of the shares of common stock on the date such nonqualified option was granted, but was to be no less than the par value of shares of common stock.

906450

40000

The terms of the agreement require the funds to be repaid in two installments of $20,000 each, on December 30, 2016 and January 31, 2017.

30000

10000

0.55

0.50

0.54

0.48

3 3 1 3

The Company moved into office space located at 1933 Cliff Drive, Suite 1, Santa Barbara, CA 93109, on a month-to-month arrangement, for approximately $3,000 per month.

On December 10, 2012, the management of Indaba signed a lease which commenced January 16, 2013 for approximately 3,300 square feet at 2854 Larimer Street, Denver, CO 80205, for approximately $3,500 per month.

3000

3500

5850

2016-02-28

2018-02-28

78886

90483

227052

40250

350

Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802.

27650

Each share of Series A Preferred stock is convertible into 10,000 shares of the Companys common stock.

The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the Stated Value by a conversion price of $0.004 per share.

The holders of outstanding shares of Series A Preferred Stock are entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share per annum, payable in preference and priority to any payment of any dividend on the common stock.

100

Series B Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company.

54188

216752

54705

690

6723

333058

The following table of remaining amortization of finite life intangible assets, for the years ended June 30, includes the intangible assets acquired during the Indaba acquisition, in addition to the CloudCommerce trademark:   <table cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 97%; font: 10pt Times New Roman, Times, Serif; margin-left: 0.25in"> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 43%; text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2017</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="width: 10%; font: 10pt Times New Roman, Times, Serif"> </td> <td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif">$</td><td style="width: 43%; text-align: right; font: 10pt Times New Roman, Times, Serif">54,188</td><td style="width: 1%; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2018</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">216,752</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2019</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">54,705</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2020</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="font: 10pt Times New Roman, Times, Serif"> </td> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: right; font: 10pt Times New Roman, Times, Serif">690</td><td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: rgb(204,238,255); font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">2021 and thereafter</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 1pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: left"> </td><td style="border-bottom: Black 1pt solid; font: 10pt Times New Roman, Times, Serif; text-align: right">6,723</td><td style="padding-bottom: 1pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> <tr style="vertical-align: bottom; background-color: White; font: 10pt Times New Roman, Times, Serif"> <td style="text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="text-align: left; vertical-align: top; font: 10pt Times New Roman, Times, Serif">Total</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td><td style="padding-bottom: 2.5pt; font: 10pt Times New Roman, Times, Serif"> </td> <td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: left">$</td><td style="border-bottom: Black 2.5pt double; font: 10pt Times New Roman, Times, Serif; text-align: right">333,058</td><td style="padding-bottom: 2.5pt; text-align: left; font: 10pt Times New Roman, Times, Serif"> </td></tr> </table>

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Is Entity a Voluntary Filer? Is Entity's Reporting Status Current? Entity Filer Category Entity Common Stock, Shares Outstanding Document Fiscal Period Focus Document Fiscal Year Focus Statement [Table] Statement [Line Items] ASSETS CURRENT ASSETS Cash Accounts receivable, net Prepaid and other current Assets TOTAL CURRENT ASSETS PROPERTY & EQUIPMENT, net OTHER ASSETS Lease deposit Internet domain Goodwill and other intangible assets, net TOTAL OTHER ASSETS TOTAL ASSETS LIABILITIES AND SHAREHOLDERS' (DEFICIT)/EQUITY CURRENT LIABILITIES Accounts payable Accrued expenses Line of credit Deferred income and customer deposit Convertible notes and interest payable, current, net Notes Payable TOTAL CURRENT LIABILITIES LONG TERM LIABILITIES Accrued expenses, long term TOTAL LIABILITIES SHAREHOLDERS' (DEFICIT)/EQUITY Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding, respectively; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding, respectively; Common stock, $0.001 par value; 2,000,000,000 authorized shares; 130,252,778 and 129,899,595 shares issued and outstanding, respectively Additional paid in capital Accumulated deficit TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)/EQUITY Preferred stock, par value per share Preferred stock, shares authorized Preferred stock, shares issued Preferred stock, shares outstanding Common stock, par value per share Common stock, shares authorized Common stock, shares issued Common stock, shares outstanding Income Statement [Abstract] REVENUE OPERATING EXPENSES Salaries and outside services Selling, general and administrative expenses Stock based compensation Depreciation and amortization TOTAL OPERATING EXPENSES LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES OTHER INCOME (EXPENSE) Other income Gain (loss) on sale of fixed assets Gain (loss) on extinguishment of debt Gain (loss) on changes in derivative liability Interest expense TOTAL OTHER INCOME (EXPENSE) LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES PROVISION FOR INCOME TAXES NET LOSS PREFERRED DIVIDEND NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS NET LOSS PER SHARE BASIC DILUTED WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING BASIC DILUTED Balance Preferred Stock, shares Balance Common Stock, shares Balance, value Share correction, shares Share correction, value Dividend on Series A Preferred stock Stock based compensation Net loss Balance Preferred Stock, shares Balance Common Stock, shares Balance, value Statement of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Adjustment to reconcile net loss to net cash used in operating activities Bad debt expense Amortization of debt discount (Gain) loss on sale of fixed assets (Gain) loss on extinguishment of debt (Gain)/loss on derivative liability Change in assets and liabilities: (Increase) decrease in: Accounts receivable Prepaid and other assets Increase (Decrease) in: Accounts payable Accrued expenses Deferred income Other liabilities NET CASH (USED IN) OPERATING ACTIVITIES EX-101.PRE 11 clwd-20170331_pre.xml XML 12 R1.htm IDEA: XBRL DOCUMENT

Document and Entity Information - shares	9 Months Ended
Document and Entity Information - shares	Mar. 31, 2017	May 08, 2017
Document And Entity Information
Entity Registrant Name	CLOUDCOMMERCE, INC.
Entity Central Index Key	0000743758
Document Type	10-Q
Document Period End Date	Mar. 31, 2017
Amendment Flag	false
Current Fiscal Year End Date	--06-30
Is Entity a Well-known Seasoned Issuer?	No
Is Entity a Voluntary Filer?	No
Is Entity's Reporting Status Current?	Yes
Entity Filer Category	Smaller Reporting Company
Entity Common Stock, Shares Outstanding		130,252,778
Document Fiscal Period Focus	Q3
Document Fiscal Year Focus	2017

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Condensed Consolidated Balance Sheets - USD ($)	Mar. 31, 2017	Jun. 30, 2016
CURRENT ASSETS
Cash	$ 199,745	$ 49,663
Accounts receivable, net	315,757	427,866
Prepaid and other current Assets	22,439	12,426
TOTAL CURRENT ASSETS	537,941	489,955
PROPERTY & EQUIPMENT, net	56,604	73,158
OTHER ASSETS
Lease deposit	3,500	3,500
Internet domain	20,202	20,202
Goodwill and other intangible assets, net	1,461,062	1,623,624
TOTAL OTHER ASSETS	1,484,764	1,647,326
TOTAL ASSETS	2,079,309	2,210,439
CURRENT LIABILITIES
Accounts payable	119,811	177,383
Accrued expenses	360,849	267,805
Line of credit	356,901	83,540
Deferred income and customer deposit	472,480	335,642
Convertible notes and interest payable, current, net	92,040	87,086
Notes Payable	1,046,779	461,979
TOTAL CURRENT LIABILITIES	2,448,860	1,413,435
LONG TERM LIABILITIES
Accrued expenses, long term	210,953	213,753
TOTAL LIABILITIES	2,659,813	1,627,188
SHAREHOLDERS' (DEFICIT)/EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding, respectively; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding, respectively;	28	28
Common stock, $0.001 par value; 2,000,000,000 authorized shares; 130,252,778 and 129,899,595 shares issued and outstanding, respectively	130,252	129,899
Additional paid in capital	18,864,452	18,547,641
Accumulated deficit	(19,575,236)	(18,094,317)
TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY	(580,504)	583,251
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)/EQUITY	2,079,309	2,210,439
Series A Preferred Stock [Member]
SHAREHOLDERS' (DEFICIT)/EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding, respectively; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding, respectively;	10	10
TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY	10	10
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)/EQUITY	10	10
Series B Preferred Stock [Member]
SHAREHOLDERS' (DEFICIT)/EQUITY
Preferred stock, $0.001 par value; 5,000,000 Authorized shares: Series A Preferred stock; 10,000 authorized, 10,000 shares issued and outstanding, respectively; Series B Preferred stock; 25,000 authorized, 18,025 shares issued and outstanding, respectively;	18	18
TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY	18	18
TOTAL LIABILITIES AND SHAREHOLDERS' (DEFICIT)/EQUITY	$ 18	$ 18

XML 14 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Parenthetical) - $ / shares	Mar. 31, 2017	Jun. 30, 2016
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	28,025	28,025
Preferred stock, shares outstanding	28,025	28,025
Common stock, par value per share	$ 0.001	$ 0.001
Common stock, shares authorized	2,000,000,000	2,000,000,000
Common stock, shares issued	130,252,778	129,899,595
Common stock, shares outstanding	130,252,778	129,899,595
Series A Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	10,000	10,000
Preferred stock, shares issued	10,000	10,000
Preferred stock, shares outstanding	10,000	10,000
Series B Preferred Stock [Member]
Preferred stock, par value per share	$ 0.001	$ 0.001
Preferred stock, shares authorized	25,000	25,000
Preferred stock, shares issued	18,025	18,025
Preferred stock, shares outstanding	18,025	18,025

XML 15 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements Of Operations (Unaudited) - USD ($)	3 Months Ended		9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016
Income Statement [Abstract]
REVENUE	$ 486,108	$ 736,978	$ 2,207,272	$ 1,628,612
OPERATING EXPENSES
Salaries and outside services	774,171	783,824	2,395,813	1,811,072
Selling, general and administrative expenses	252,399	334,683	693,562	860,599
Stock based compensation	124,101	125,695	377,164	360,837
Depreciation and amortization	62,910	7,302	183,582	15,470
TOTAL OPERATING EXPENSES	1,213,581	1,251,504	3,650,121	3,047,978
LOSS FROM OPERATIONS BEFORE OTHER INCOME AND TAXES	(727,473)	(514,526)	(1,442,849)	(1,419,366)
OTHER INCOME (EXPENSE)
Other income	(2,014)	(2,814)	3,991	(2,593)
Gain (loss) on sale of fixed assets			23,252
Gain (loss) on extinguishment of debt				(570,975)
Gain (loss) on changes in derivative liability				(3,258,891)
Interest expense	30,759	272,538	65,313	755,947
TOTAL OTHER INCOME (EXPENSE)	(32,773)	(275,352)	(38,070)	(4,588,406)
LOSS FROM OPERATIONS BEFORE PROVISION FOR TAXES	(760,246)	(789,878)	(1,480,919)	(6,007,772)
PROVISION FOR INCOME TAXES		1,237		1,237
NET LOSS	(760,246)	(791,115)	(1,480,919)	(6,009,009)
PREFERRED DIVIDEND	20,000	20,000	60,000	40,000
NET LOSS ATTRIBUTABLE TO COMMON SHAREHOLDERS	$ (780,246)	$ (811,115)	$ (1,540,919)	$ (6,049,009)
NET LOSS PER SHARE
BASIC	$ (0.01)	$ (0.01)	$ (0.01)	$ (0.06)
DILUTED	$ (0.01)	$ (0.01)	$ (0.01)	$ (0.06)
WEIGHTED-AVERAGE COMMON SHARES OUTSTANDING
BASIC	130,252,778	105,790,195	130,252,778	105,790,195
DILUTED	130,252,778	105,790,195	130,252,778	105,790,195

XML 16 R5.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statement Of Shareholders' (Deficit)/Equity - 9 months ended Mar. 31, 2017 - USD ($)	Preferred Stock [Member]	Common Stock [Member]	Additional Paid-in Capital [Member]	Accumulated Deficit [Member]	Total
Balance Preferred Stock, shares at Jun. 30, 2016	28,025				28,025
Balance Common Stock, shares at Jun. 30, 2016		129,899,595			129,899,595
Balance, value at Jun. 30, 2016	$ 28	$ 129,899	$ 18,547,641	$ (18,094,317)	$ 583,251
Share correction, shares		353,183
Share correction, value		$ 353	(353)
Dividend on Series A Preferred stock			(60,000)		(60,000)
Stock based compensation			377,164		377,164
Net loss				(1,480,919)	$ (1,480,919)
Balance Preferred Stock, shares at Mar. 31, 2017	28,025				28,025
Balance Common Stock, shares at Mar. 31, 2017		130,252,778			130,252,778
Balance, value at Mar. 31, 2017	$ 28	$ 130,252	$ 18,864,452	$ (19,575,236)	$ (580,504)

XML 17 R6.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements Of Cash Flows (Unaudited) - USD ($)	9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:
Net loss	$ (1,480,919)	$ (6,009,009)
Adjustment to reconcile net loss to net cash used in operating activities
Depreciation and amortization	183,582	15,470
Bad debt expense	32,900	60,411
Stock based compensation	377,164	360,837
Amortization of debt discount		635,495
(Gain) loss on sale of fixed assets	23,252
(Gain) loss on extinguishment of debt		(570,975)
(Gain)/loss on derivative liability		(3,258,891)
(Increase) decrease in:
Accounts receivable	(79,209)	(60,485)
Prepaid and other assets	10,013	(1,819)
Increase (Decrease) in:
Accounts payable	(57,572)	64,548
Accrued expenses	120,498	253,552
Deferred income	136,838	(8,000)
Other liabilities		137,461
NET CASH (USED IN) OPERATING ACTIVITIES	(641,565)	(597,065)
CASH FLOWS FROM INVESTING ACTIVITIES:
Purchase of property and equipment	6,419	10,436
Sale of property and equipment	25,205
Net cash on acquisition		22,773
Purchase of intangible assets		10,000
NET CASH PROVIDED BY INVESTING ACTIVITIES	18,786	2,337
CASH FLOWS FROM FINANCING ACTIVITIES:
Dividend paid	60,000	20,000
Payments on promissory notes	30,000
Proceeds from issuance of notes	589,500	674,500
Net proceeds on line of credit	273,361
NET CASH PROVIDED BY FINANCING ACTIVITIES	772,861	654,500
NET INCREASE IN CASH	150,082	59,772
CASH, BEGINNING OF YEAR	49,663	19,051
CASH, END OF PERIOD	199,745	78,823
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Interest paid	35,058
Income taxes paid		$ 4,332

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Basis Of Presentation

9 Months Ended

Mar. 31, 2017

Accounting Policies [Abstract]

Basis of Presentation

1. BASIS OF PRESENTATION

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Summary Of Significant Accounting Policies

9 Months Ended

Mar. 31, 2017

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Accounts Receivable

Use of Estimates

Cash and Cash Equivalents

The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents.

Revenue Recognition

The Company recognizes income when the service is provided or when product is delivered. We present revenue, net of customer incentives. Most of the income is generated from professional services and site development fees. We provide online marketing services that we purchase from third parties. The gross revenue presented in our statement of operations is in accordance with ASC 605-45. We also offer professional services such as development services. The fees for development services with multiple deliverables constitute a separate unit of accounting in accordance with ASC 605-25, which are recognized as the work is performed. Upfront fees for development services or other customer services are deferred until certain implementation or contractual milestones have been achieved. The terms of services contracts generally are for periods of less than one year. The deferred revenue as of March 31, 2017 and the fiscal year ended June 30, 2016 was $468,482 and $331,644, respectively.

Research and Development

Research and development costs are expensed as incurred. Total research and development costs were zero for the nine months ended March 31, 2017 and 2016.

Advertising Costs

The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $24,138 and $60,866 for the nine months ended March 31, 2017 and 2016, respectively.

Fair value of financial instruments

•

Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

•

Property and Equipment

Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:

Furniture, fixtures & equipment		7 Years
Computer equipment		5 Years
Commerce server		5 Years
Computer software		3 - 5 Years
Leasehold improvements		Length of the lease

Depreciation expenses were $21,018 and $15,470 for the nine months ended March 31, 2017 and 2016, respectively.

Impairment of Long-Lived Assets

The Company reviews its long-lived assets for impairment whenever events or changes in circumstances indicate that the carrying amount of the assets may not be fully recoverable. To determine recoverability of a long-lived asset, management evaluates whether the estimated future undiscounted net cash flows from the asset are less than its carrying amount. If impairment is indicated, the long-lived asset would be written down to fair value. Fair value is determined by an evaluation of available price information at which assets could be bought or sold, including quoted market prices, if available, or the present value of the estimated future cash flows based on reasonable and supportable assumptions.

Indefinite Lived Intangibles and Goodwill Assets

Business Combinations

Concentrations of Business and Credit Risk

Stock-Based Compensation

Basic and Diluted Net Income (Loss) per Share Calculations

Income (Loss) per Share dictates the calculation of basic earnings per share and diluted earnings per share. Basic earnings per share are computed by dividing income available to common shareholders by the weighted-average number of common shares available. Diluted earnings per share is computed similar to basic earnings per share except that the denominator is increased to include the number of additional common shares that would have been outstanding if the potential common shares had been issued and if the additional common shares were dilutive. The shares for employee options, warrants and convertible notes were used in the calculation of the income per share.

Recently Issued Accounting Pronouncements

Management reviewed accounting pronouncements issued during the nine months ended March 31, 2017, and no pronouncements were adopted during the period.

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Liquidity And Operations

9 Months Ended

Mar. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Liquidity and Operations

3. LIQUIDITY AND OPERATIONS

Going Concern

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Business Acquisitions

9 Months Ended

Mar. 31, 2017

Business Combinations [Abstract]

Business Acquisitions

4. BUSINESS ACQUISITIONS

Indaba Group, LLC

The acquisition date estimated fair value of the consideration transferred consisted of the following:

Tangible assets acquired	$	417,700
Liabilities assumed		(193,889	)
Net tangible assets		223,811
Non-compete agreements		201,014
Customer list		447,171
Goodwill		1,128,004
Total purchase price	$	2,000,000

Pro forma results

	Nine months ended March 31, 2016
Total revenues	$	2,286,772
Net loss		(5,444,208	)
Basic and diluted net earnings per common share	$	(0.04	)

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Intangible Assets

9 Months Ended

Mar. 31, 2017

Intangible Assets

Intangible Assets

5. INTANGIBLE ASSETS

Domain Name

Trademark

Non-Compete Agreements

Customer List

On October 1, 2015, the Company acquired Indaba, which brought an increase in revenue and many new customers. We have calculated the value of the customer list at $447,171, with a useful life of 3 years. This amount will be included in depreciation and amortization expense until September 30, 2018. For the nine months ended March 31, 2017, the Company included $111,793 in depreciation and amortization expense related to the customer list.

The Company acquired certain intangible assets pursuant to the acquisition of Indaba and other acquisitions. The following is the net book value of these assets:

	March 31, 2017
			Accumulated
	Gross		Amortization			Net
Customer List	$	447,171	$	(223,586	)	$	223,585
Non-Compete Agreements		201,014		(100,507	)		100,507
Goodwill		1,128,003		—			1,128,003
Total	$	1,776,188	$	(324,093	)	$	1,452,095

2017	$	54,188
2018		216,752
2019		54,705
2020		690
2021 and thereafter		6,723
Total	$	333,058

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Credit Facilities

9 Months Ended

Mar. 31, 2017

Credit Facilities

Credit Facilities

6. CREDIT FACILITIES

Line of Credit

Secured Borrowing

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Notes Payable

9 Months Ended

Mar. 31, 2017

Disclosure Convertible Note Payable Abstract

Notes Payable

7. NOTES PAYABLE

During the quarter ended December 31, 2015, the Company signed addenda to each of its outstanding convertible notes, fixing the conversion price at $0.004. Before the addenda, the conversion price for each of the notes was tied to the trading price of the Company’s common stock. Because of that fluctuation, the Company was required to report derivative gains and losses each quarter, which was included in earnings, and an overall derivative liability balance on the balance sheet. Since the addenda, the Company has eliminated the derivative liability balance on the balance sheet and discontinued the gain/loss reporting on the income statement.

On May 16, 2013, the Company issued a convertible promissory note (the “May 2013 Note”) in the amount of up to $100,000, at which time an initial advance of $10,000 was received to cover operational expenses. The lender advanced an additional $20,000 on June 3, 2013, $25,000 on July 2, 2013, $10,000 on September 3, 2013 and $35,000 on February 18, 2014, for a total draw of $100,000. On June 28, 2016, the Company exchanged the principle balance on the May 2013 Note ($100,000) for 1,000 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the May 2013 Note was zero.

On March 4, 2014, the Company issued a convertible promissory note (the “March 2014 Note”) in the amount of up to $250,000, at which time an initial advance of $25,000 was received to cover operational expenses. The lender advanced an additional $20,000 on March 17, 2014 and $30,000 on April 2, 2014, for a total draw of $75,000. On June 28, 2016, the Company exchanged the principle balance on the March 2014 Note ($75,000) for 750 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the March 2014 Note was zero.

On April 16, 2014, the Company issued a convertible promissory note (the “April 2014 Note”) in the amount of up to $300,000, at which time an initial advance of $40,000 was received to cover operational expenses. The lender advanced an additional $55,000 on April 30, 2014, $40,000 on May 16, 2014, $40,000 on June 2, 2014, $35,000 on June 30, 2014, $40,000 on July 18, 2014, and $50,000 on August 15, 2014, for a total draw of $300,000. On June 28, 2016, the Company exchanged the principle balance on the April 2014 Note ($300,000) for 3,000 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the April 2014 Note was zero.

On September 5, 2014, the Company issued a convertible promissory note (the “September 2014 Note”) in the amount of up to $250,000, at which time an initial advance of $40,000 was received to cover operational expenses. The lender advanced an additional $10,000 on September 17, 2014, $30,000 on October 1, 2014, $40,000 on October 16, 2014, $40,000 on October 31, 2014 $40,000 on November 18, 2014, and $50,000 on December 16, 2014, for a total draw of $250,000. On June 28, 2016, the Company exchanged the principle balance on the September 2014 Note ($250,000) for 2,500 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the September 2014 Note was zero.

On January 5, 2015, the Company issued a convertible promissory note (the “January 2015 Note”) in the amount of up to $250,000, at which time an initial advance of $30,000 was received to cover operational expenses. The lender advanced an additional $45,000 on January 20, 2015, $45,000 on February 2, 2015, $35,000 on February 16, 2015, $35,000 on March 2, 2015, $30,000 on March 17, 2015, $20,000 on April 2, 2015, and $10,000 on April 17, 2015, for a total draw of $250,000. On June 28, 2016, the Company exchanged the principle balance on the January 2015 Note ($250,000) for 2,500 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the January 2015 Note was zero.

On May 4, 2015, the Company issued a convertible promissory note (the “May 2015 Note”) in the amount of up to $250,000, at which time an initial advance of $33,000 was received to cover operational expenses. The lender advanced an additional $43,000 on May 18, 2015, $45,000 on June 2, 2015, $10,000 on June 17, 2015, $38,000 on July 2, 2015, $37,000 on July 17, 2015, $10,000 on August 5, 2015, and $34,000 on August 19, 2015, for a total draw of $250,000. On June 28, 2016, the Company exchanged the principle balance on the May 2015 Note ($250,000) for 2,500 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the May 2015 Note was zero.

On August 19, 2015, the Company issued a convertible promissory note (the “August 2015 Note”) in the amount of up to $250,000, at which time an initial advance of $3,000 was received to cover operational expenses. The lender advanced an additional $40,000 on September 1, 2015, and $31,000 on September 17, 2015, for a total draw of $74,000. On June 28, 2016, the Company exchanged the principle balance on the August 2015 Note ($74,000) for 740 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the August 2015 Note was zero.

On October 1, 2015, the Company issued a convertible promissory note (the “October 2015 Note”) in the amount of up to $1,000,000, at which time an initial advance of $38,000 was received to cover operational expenses. The lender advanced an additional $38,500 on October 16, 2015, $65,000 on November 17, 2015, $32,000 on December 7, 2015, $60,000 on December 17, 2015, $35,000 on January 4, 2016, $52,000 on January 19, 2016, $58,000 on February 2, 2016, $36,000 on February 18, 2016, $40,000 on March 2, 2016, $27,000 on March 21, 2016, and $22,000 on April 1, 2016, for a total draw of $503,500. On June 28, 2016, the Company exchanged the principle balance on the October 2015 Note ($503,500) for 5,035 shares of Series B Preferred Stock, and the lender forgave all accrued interest up until that date. As of June 30, 2016, the balance of the October 2015 Note was zero.

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Capital Stock

9 Months Ended

Mar. 31, 2017

Capital Stock

Capital Stock

8. CAPITAL STOCK

Series A Preferred Stock

Series B Preferred Stock

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Stock Options And Warrants

9 Months Ended

Mar. 31, 2017

Stock Options And Warrants

Stock Options and Warrants

9. STOCK OPTIONS AND WARRANTS

Stock Options

	Year Ended
	6/30/16
Risk free interest rate		6.00	%
Stock volatility factor		145
Weighted average expected option life		7 years
Expected dividend yield		none

A summary of the Company’s stock option activity and related information follows:

	Nine Months ended March 31, 2017				Nine Months ended March 31, 2016
			Weighted				Weighted
			average				average
			exercise				exercise
	Options		price		Options		price
Outstanding -beginning of period		123,000,000	$	0.013		91,000,000	$	0.012
Granted		—	$	—		35,000,000	$	0.015
Exercised		—	$	—		—	$	—
Forfeited		—	$	—		—	$	—
Outstanding - end of period		123,000,000	$	0.013		126,000,000	$	0.013
Exercisable at the end of the period		84,954,338	$	0.012		49,235,616	$	0.011
Weighted average fair value of
options granted during the year			$	—			$	525,000

As of March 31, 2017, the intrinsic value of the stock options was approximately $906,450, and stock option expense for the nine months ended March 31, 2017 was $377,164.

The weighted average remaining contractual life of options outstanding, as of March 31, 2017 was as follows:

				Weighted
				Average
		Number of		remaining
Exercise		options		contractual
prices		outstanding		life (years)
$	0.015		35,000,000		5.41
$	0.013		60,000,000		4.85
$	0.013		15,000,000		4.97
$	0.053		12,500,000		2.37
$	0.004		500,000		4.54
			123,000,000

Warrants

During the periods ended March 31, 2017 and 2016, the Company issued no warrants for services. A summary of the Company’s warrant activity and related information follows:

	Nine Months Ended				Nine Months Ended
	March 31, 2017				March 31, 2016
			Weighted				Weighted
			average				average
			exercise				exercise
	Options		price		Options		price
Outstanding - beginning of period		—	$	—		28,019,163	$	0.003
Granted		—	$	—		—	$	—
Exercised		—	$	—		—	$	—
Forfeited		—	$	—		—	$	—
Outstanding - end of period		—	$	—		28,019,163	$	0.003

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Related Parties

9 Months Ended

Mar. 31, 2017

Related Parties

10. RELATED PARTIES

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Concentrations

9 Months Ended

Mar. 31, 2017

Risks and Uncertainties [Abstract]

Concentrations

11. CONCENTRATIONS

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Commitments

9 Months Ended

Mar. 31, 2017

Commitments and Contingencies Disclosure [Abstract]

Commitments

12. COMMITMENTS

Operating Leases

On March 1, 2016, the Company moved into office space located at 1933 Cliff Drive, Suite 1, Santa Barbara, CA 93109, on a month-to-month arrangement, for approximately $3,000 per month.

The following is a schedule, by years, of future minimum rental payments required under the operating lease.

Years Ending June 30,		Rent Payment
	2017	$	17,550
	2018	$	46,800

Legal Matters

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Supplemental Statement Of Cash Flows Information

9 Months Ended

Mar. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplemental Statement of Cash Flows Information

13. SUPPLEMENTAL STATEMENT OF CASH FLOWS INFORMATION

During the nine months ended March 31, 2017, there were no non-cash financing activities.

During the nine months ended March 31, 2016, there were non-cash financing activities as follows:

	2016
Preferred stock issued for acquisition	$	2,000,000
Reclassification of derivative accounting	$	5,636,592

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Subsequent Events

9 Months Ended

Mar. 31, 2017

Subsequent Events

Subsequent Events

14. SUBSEQUENT EVENTS

Management has evaluated subsequent events according to ASC TOPIC 855 as of the date of the financial statements and has determined that the following subsequent events are reportable.

On April 4, 2017, April 17, 2017 and May 2, 2017, the Company received advances of $46,500, $23,500 and $20,500, respectively, on the October 2016 Note.

On April 7, 2017, the Company made the final payment on the October 7, 2016 debt owed to Jack Gindi, in the amount of $10,000.

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Summary Of Significant Accounting Policies (Policies)

9 Months Ended

Mar. 31, 2017

Accounting Policies [Abstract]

Accounts Receivable

Use of Estimates

Cash and Cash Equivalents

The Company considers all highly liquid investments with an original maturity of three months or less to be cash equivalents.

Revenue Recognition

Research and Development

Research and development costs are expensed as incurred. Total research and development costs were zero for the nine months ended March 31, 2017 and 2016.

Advertising Costs

The Company expenses the cost of advertising and promotional materials when incurred. Total advertising costs were $24,138 and $60,866 for the nine months ended March 31, 2017 and 2016, respectively.

Fair Value of Financial Instruments

Fair value of financial instruments

•

Level 1, defined as observable inputs such as quoted prices for identical instruments in active markets;

•

Property and Equipment

Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:

Furniture, fixtures & equipment		7 Years
Computer equipment		5 Years
Commerce server		5 Years
Computer software		3 - 5 Years
Leasehold improvements		Length of the lease

Depreciation expenses were $21,018 and $15,470 for the nine months ended March 31, 2017 and 2016, respectively.

Impairment of Long-Lived Assets

Indefinite Lived Intangibles and Goodwill Assets

Business Combinations

Concentrations of Business and Credit Risk

Stock-Based Compensation

Basic and Diluted Net Income (Loss) Per Share Calculations

Basic and Diluted Net Income (Loss) per Share Calculations

Recently Issued Accounting Pronouncements

Management reviewed accounting pronouncements issued during the nine months ended March 31, 2017, and no pronouncements were adopted during the period.

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Summary Of Significant Accounting Policies (Tables)

9 Months Ended

Mar. 31, 2017

Summary Of Significant Accounting Policies Tables

Schedule of Property and Equipment

Property and equipment are stated at cost, and are depreciated or amortized using the straight-line method over the following estimated useful lives:

Furniture, fixtures & equipment		7 Years
Computer equipment		5 Years
Commerce server		5 Years
Computer software		3 - 5 Years
Leasehold improvements		Length of the lease

XML 34 R23.htm IDEA: XBRL DOCUMENT

Business Acquisitions (Tables)

9 Months Ended

Mar. 31, 2017

Business Acquisitions Tables

Schedule of Estimated Fair Value of the Consideration Transferred

The acquisition date estimated fair value of the consideration transferred consisted of the following:

Tangible assets acquired	$	417,700
Liabilities assumed		(193,889	)
Net tangible assets		223,811
Non-compete agreements		201,014
Customer list		447,171
Goodwill		1,128,004
Total purchase price	$	2,000,000

Schedule of Unaudited Pro Forma Results of Acquisition of Indaba

These combined results are not necessarily indicative of the results that may have been achieved had the companies been combined as of the first day of the periods presented.

	Nine months ended March 31, 2016
Total revenues	$	2,286,772
Net loss		(5,444,208	)
Basic and diluted net earnings per common share	$	(0.04	)

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Intangible Assets (Tables)

9 Months Ended

Mar. 31, 2017

Intangible Assets Tables

Schedule of Acquired Intangible Assets

The following is the net book value of these assets:

	March 31, 2017
			Accumulated
	Gross		Amortization			Net
Customer List	$	447,171	$	(223,586	)	$	223,585
Non-Compete Agreements		201,014		(100,507	)		100,507
Goodwill		1,128,003		—			1,128,003
Total	$	1,776,188	$	(324,093	)	$	1,452,095

Schedule of Amortization of Finite Life Intangible Assets

The following table of remaining amortization of finite life intangible assets, for the years ended June 30, includes the intangible assets acquired during the Indaba acquisition, in addition to the CloudCommerce trademark:

2017	$	54,188
2018		216,752
2019		54,705
2020		690
2021 and thereafter		6,723
Total	$	333,058

XML 36 R25.htm IDEA: XBRL DOCUMENT

Stock Options And Warrants (Tables)

9 Months Ended

Mar. 31, 2017

Stock Options And Warrants Tables

Summary of Fair Value Assumptions of Options

The fair value of options granted during the year ended June 30, 2016, was determined using the Black Scholes method with the following assumptions:

	Year Ended
	6/30/16
Risk free interest rate		6.00	%
Stock volatility factor		145
Weighted average expected option life		7 years
Expected dividend yield		none

Summary of Stock Option Activity

A summary of the Company’s stock option activity and related information follows:

	Nine Months ended March 31, 2017				Nine Months ended March 31, 2016
			Weighted				Weighted
			average				average
			exercise				exercise
	Options		price		Options		price
Outstanding -beginning of period		123,000,000	$	0.013		91,000,000	$	0.012
Granted		—	$	—		35,000,000	$	0.015
Exercised		—	$	—		—	$	—
Forfeited		—	$	—		—	$	—
Outstanding - end of period		123,000,000	$	0.013		126,000,000	$	0.013
Exercisable at the end of the period		84,954,338	$	0.012		49,235,616	$	0.011
Weighted average fair value of
options granted during the year			$	—			$	525,000

Summary of Weighted Average Remaining Contractual Life of Options Outstanding

The weighted average remaining contractual life of options outstanding, as of March 31, 2017 was as follows:

				Weighted
				Average
		Number of		remaining
Exercise		options		contractual
prices		outstanding		life (years)
$	0.015		35,000,000		5.41
$	0.013		60,000,000		4.85
$	0.013		15,000,000		4.97
$	0.053		12,500,000		2.37
$	0.004		500,000		4.54
			123,000,000

Summary of Stock Warrants Activity

A summary of the Company’s warrant activity and related information follows:

	Nine Months Ended				Nine Months Ended
	March 31, 2017				March 31, 2016
			Weighted				Weighted
			average				average
			exercise				exercise
	Options		price		Options		price
Outstanding - beginning of period		—	$	—		28,019,163	$	0.003
Granted		—	$	—		—	$	—
Exercised		—	$	—		—	$	—
Forfeited		—	$	—		—	$	—
Outstanding - end of period		—	$	—		28,019,163	$	0.003

- Definition

Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.

+ References + Details

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Commitments (Tables)

9 Months Ended

Mar. 31, 2017

Commitments Tables

Schedule of Future Minimum Rental Payments for Operating lease

The following is a schedule, by years, of future minimum rental payments required under the operating lease.

Years Ending June 30,		Rent Payment
	2017	$	17,550
	2018	$	46,800

XML 38 R27.htm IDEA: XBRL DOCUMENT

Supplemental Statement Of Cash Flows Information (Tables)

9 Months Ended

Mar. 31, 2017

Supplemental Statement Of Cash Flows Information Tables

Schedule of Non-Cash Financing Activities

During the nine months ended March 31, 2016, there were non-cash financing activities as follows:

	2016
Preferred stock issued for acquisition	$	2,000,000
Reclassification of derivative accounting	$	5,636,592

XML 39 R28.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Schedule Of Property And Equipment) (Details)	9 Months Ended
	Mar. 31, 2017
Furniture, Fixtures & Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	7 years
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Commerce Server [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Computer Software [Member] \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	3 years
Computer Software [Member] \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives in years	5 years
Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property and equipment estimated useful lives description	Length of the lease

XML 40 R29.htm IDEA: XBRL DOCUMENT

Business Acquisitions (Schedule Of Estimated Fair Value Of The Consideration Transferred) (Details) - Indaba Group, LLC [Member]	Oct. 01, 2015 USD ($)
Business Acquisition [Line Items]
Tangible assets acquired	$ 417,700
Liabilities assumed	193,889
Net tangible assets	223,811
Non-compete agreements	201,014
Customer list	447,171
Goodwill	1,128,004
Total purchase price	$ 2,000,000

XML 41 R30.htm IDEA: XBRL DOCUMENT

Business Acquisitions (Schedule Of Unaudited Pro Forma Results Of Acquisition Of Indaba) (Details) - Pro Forma [Member]	9 Months Ended
	Mar. 31, 2016 USD ($) $ / shares
Total revenues	$ 2,286,772
Net loss	$ (5,444,208)
Basic and diluted net earnings per common share \| $ / shares	$ (0.04)

XML 42 R31.htm IDEA: XBRL DOCUMENT

Intangible Assets (Schedule Of Acquired Intangible Assets) (Details)	Mar. 31, 2017 USD ($)
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	$ 1,776,188
Intangible assets, Accumulated Amortization	324,093
Intangible assets, Net	1,452,095
Customer List [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	447,171
Intangible assets, Accumulated Amortization	223,586
Intangible assets, Net	223,585
Non-Compete Agreements [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	201,014
Intangible assets, Accumulated Amortization	100,507
Intangible assets, Net	100,507
Goodwill [Member]
Finite-Lived Intangible Assets [Line Items]
Intangible assets, Gross	1,128,003
Intangible assets, Accumulated Amortization
Intangible assets, Net	$ 1,128,003

XML 43 R32.htm IDEA: XBRL DOCUMENT

Intangible Assets (Schedule Of Amortization Of Finite Life Intangible Assets) (Details) - Intangible Assets [Member]	Mar. 31, 2017 USD ($)
For the years ended June 30:
2017	$ 54,188
2018	216,752
2019	54,705
2020	690
2021 and thereafter	6,723
Total	$ 333,058

XML 44 R33.htm IDEA: XBRL DOCUMENT

Stock Options And Warrants (Schedule Of Fair Value Assumptions Of Options) (Details) - Stock Option [Member]	12 Months Ended
	Jun. 30, 2016
Fair Value Assumptions Of Options - Black Scholes Model
Risk free interest rate	6.00%
Stock volatility factor	145.00%
Weighted average expected option life	7 years
Expected dividend yield	none

XML 45 R34.htm IDEA: XBRL DOCUMENT

Stock Options And Warrants (Summary Of Stock Option Activity) (Details) - $ / shares	9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Options
Outstanding -beginning of period	123,000,000	91,000,000
Granted		35,000,000
Exercised
Forfeited
Outstanding - end of period	123,000,000	126,000,000
Exercisable at the end of the period	84,954,338	49,235,616
Weighted average exercise price
Outstanding -beginning of period	$ 0.013	$ 0.012
Granted		0.015
Exercised
Forfeited
Outstanding - end of period	0.013	0.013
Excercisable at the end of the period	0.012	0.011
Weighted average fair value of options granted during the year		$ 525,000

XML 46 R35.htm IDEA: XBRL DOCUMENT

Stock Options And Warrants (Summary Of Weighted Average Remainining Contractual Life Of Options) (Details) - $ / shares	9 Months Ended
	Mar. 31, 2017	Jun. 30, 2016	Mar. 31, 2016	Jun. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of options outstanding	123,000,000	123,000,000	126,000,000	91,000,000
Stock Options [Member] \| Exercise Price 0.015 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.015
Number of options outstanding	35,000,000
Weighted Average remaining contractual life (years)	5 years 4 months 28 days
Stock Options [Member] \| Exercise Price 0.013 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of options outstanding	60,000,000
Weighted Average remaining contractual life (years)	4 years 10 months 6 days
Stock Options [Member] \| Exercise Price 0.013 One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.013
Number of options outstanding	15,000,000
Weighted Average remaining contractual life (years)	4 years 12 months 19 days
Stock Options [Member] \| Exercise Price 0.053 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.053
Number of options outstanding	12,500,000
Weighted Average remaining contractual life (years)	2 years 4 months 13 days
Stock Options [Member] \| Exercise Price 0.004 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Excerise prices	$ 0.004
Number of options outstanding	500,000
Weighted Average remaining contractual life (years)	4 years 7 months 14 days

XML 47 R36.htm IDEA: XBRL DOCUMENT

Stock Options And Warrants (Summary Of Stock Warrants Activity) (Details) - Warrants [Member] - $ / shares	9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016
Options
Outstanding -beginning of period		28,019,163
Granted
Exercised
Forfeited
Outstanding - end of period		28,019,163
Weighted average exercise price
Outstanding -beginning of period		$ 0.003
Granted
Exercised
Forfeited
Outstanding - end of period		$ 0.003

XML 48 R37.htm IDEA: XBRL DOCUMENT

Commitments (Details) - Rent Payment [Member]	Mar. 31, 2017 USD ($)
Years Ending June 30,
2017	$ 17,550
2018	$ 46,800

XML 49 R38.htm IDEA: XBRL DOCUMENT

Supplemental Statement Of Cash Flows Information (Details)	9 Months Ended
	Mar. 31, 2016 USD ($)
Non Cash Financing Activities
Preferred stock issued for acquisition	$ 2,000,000
Reclassification of derivative accounting	$ 5,636,592

XML 50 R39.htm IDEA: XBRL DOCUMENT

Summary Of Significant Accounting Policies (Narrative) (Details) - USD ($)	9 Months Ended
	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Allowance for accounts receivable	$ 8,749		$ 45,584
Deferred revenue	468,482		$ 331,644
Research and development costs	0	$ 0
Advertising costs	24,138	60,866
Depreciation expenses	$ 21,018	$ 15,470
Stock Options [Member]
Antidilutive securities excluded from computation of earnings per share	123,000,000	126,000,000
Series A Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	10,000	10,000
Series A Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares	100,000,000	100,000,000
Series B Preferred Stock [Member]
Antidilutive securities excluded from computation of earnings per share	18,025
Series B Preferred Stock [Member] \| Common Stock
Common shares issuable upon conversion of preferred shares	450,625,000
Convertible Notes [Member]
Antidilutive securities excluded from computation of earnings per share	23,010,000	515,186,750
Convertible note outstanding value excluded from computation of earnings per share	$ 92,040	$ 1,846,500
Warrants [Member]
Antidilutive securities excluded from computation of earnings per share		28,019,163

XML 51 R40.htm IDEA: XBRL DOCUMENT

Business Acquisitions (Narrative) (Details) - Indaba Group, LLC [Member]	Oct. 01, 2015 USD ($) $ / shares shares
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Payment of working capital surplus	$ 55,601
Series A Preferred Stock [Member]
Business Acquisition, Equity Interests Issued or Issuable [Line Items]
Business acquisition purchase price	$ 2,000,000
Business acquisition, shares issued \| shares	10,000
Preferred stock liquidation price per share \| $ / shares	$ 200

XML 52 R41.htm IDEA: XBRL DOCUMENT

Intangible Assets (Narrative) (Details) - USD ($)					9 Months Ended
Intangible Assets (Narrative) (Details) - USD ($)	Oct. 01, 2015	Sep. 30, 2015	Sep. 22, 2015	Jun. 26, 2015	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Internet domain indefinite intangible asset					$ 20,202		$ 20,202
Amortization expenses for finite lived intangible assets					162,563	$ 108,376
Trademark Rights - CLOUDCOMMERCE [Member]
Finite lived intangible asset purchase price			$ 10,000
Finite lived intangible asset renewal terms			The trademark expires in 2020 and may be renewed for an additional 10 years.
Finite lived intangible asset useful life		174 months
Amortization expenses for finite lived intangible assets					517
Non-Compete Agreements From the Acquisition Of Indaba [Member]
Finite lived intangible assets	$ 201,014
Finite lived intangible asset renewal terms	This amount will be included in depreciation and amortization expense until September 30, 2018.
Finite lived intangible asset useful life	3 years
Amortization expenses for finite lived intangible assets					50,254
Customer List [Member]
Finite lived intangible assets	$ 447,171
Finite lived intangible asset renewal terms	This amount will be included in depreciation and amortization expense until September 30, 2018.
Finite lived intangible asset useful life	3 years
Amortization expenses for finite lived intangible assets					$ 111,793
Other Assets [Member] \| Trademark Rights - CLOUDCOMMERCE [Member]
Finite lived intangible assets			$ 10,000
Domain Name - CLOUDCOMMERCE.COM [Member]
Indefinite intangible asset purchase price				$ 20,000
Indefinite lived intangible assets transaction cost				202
Domain Name - CLOUDCOMMERCE.COM [Member] \| Other Assets [Member]
Internet domain indefinite intangible asset				$ 20,202

XML 53 R42.htm IDEA: XBRL DOCUMENT

Credit Facilities (Narrative) (Details) - USD ($)			3 Months Ended		9 Months Ended
Credit Facilities (Narrative) (Details) - USD ($)	Mar. 23, 2017	Nov. 30, 2016	Mar. 31, 2017	Mar. 31, 2016	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Line of Credit Facility [Line Items]
Line of credit			$ 356,901		$ 356,901		$ 83,540
Interest expense			30,759	$ 272,538	65,313	$ 755,947
Bank Line Of Credit Assumed From Acquisition Of Indaba Group LLC [Member]
Line of Credit Facility [Line Items]
Line of credit			0		0		$ 83,540
Secured Borrowing With Third Party [Member]
Line of Credit Facility [Line Items]
Line of credit			$ 356,901		356,901
Line of credit facility description	The agreement was amended on March 23, 2017, which increased the allowable borrowing amount by $100,000, to a maximum of $500,000.	On November 30, 2016, the Company entered into a 12 month agreement with a third party to sell the rights to amounts due from our customers, in exchange for a borrowing facility in amounts up to a total of $400,000.
Line of credit facility maximum borrowing capacity	$ 500,000	$ 400,000
Line of credit facility borrowing capacity description		The proceeds from the facility are determined by the amounts we invoice our customers.
Line of credit facility collateral terms		The principal borrowed through this facility is secured by the accounts receivable balances, in addition to the other assets of the Company.
Line of credit facility restriction terms		During the term of this facility, the third party lender has a first priority security interest in the Company, and will, therefore, we will require such third party lender’s written consent to obligate the Company further or pledge our assets against additional borrowing facilities. Because of this position, it may be difficult for the Company to secure additional secured borrowing facilities.
Line of credit facility interest description		The cost of this secured borrowing facility is 0.05% of the daily balance.
Interest expense					$ 23,669

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Notes Payable (Narrative) (Details) - USD ($)												2 Months Ended	9 Months Ended
Notes Payable (Narrative) (Details) - USD ($)	Jun. 28, 2016	Oct. 14, 2014	May 23, 2014	Feb. 18, 2014	Sep. 03, 2013	Jul. 02, 2013	Jun. 03, 2013	May 16, 2013	May 01, 2013	Apr. 16, 2013	Mar. 25, 2013	May 16, 2013	Mar. 31, 2017	Mar. 31, 2016	Feb. 18, 2014	Jun. 30, 2016	Dec. 31, 2015
Debt Instrument [Line Items]
Proceeds from issuance of notes payable													$ 589,500	$ 674,500
Convertible Notes Payable [Member]
Debt Instrument [Line Items]
Debt instrument conversion price																	$ 0.004
Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member]
Debt Instrument [Line Items]
Debt instrument conversion price											$ 0.004
Debt instrument face amount											$ 100,000
Proceeds from issuance of notes payable								$ 15,000	$ 15,000	$ 20,000	$ 50,000	$ 100,000
Debt instrument interest rate											10.00%
Debt instrument maturity date											Mar. 25, 2018
Debt instrument carrying amount													92,040
Accrued interest included in carrying value of debt													$ 26,040
Convertible Promissory Note Dated March 25, 2013 - The March 2013 Note [Member] \| Common Stock
Debt Instrument [Line Items]
Debt conversion original debt amount		$ 17,000	$ 17,000
Accrued interest portion of debt converted		$ 2,645	$ 1,975
Debt conversion converted instrument, shares		4,911,370	4,743,699
Convertible Promissory Note Dated May 16, 2013 - The May 2013 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount								100,000				$ 100,000
Proceeds from issuance of notes payable				$ 35,000	$ 10,000	$ 25,000	$ 20,000	$ 10,000							$ 100,000
Debt instrument interest rate								10.00%				10.00%
Debt instrument carrying amount																$ 0
Convertible Promissory Note Dated May 16, 2013 - The May 2013 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 100,000
Debt conversion converted instrument, shares	1,000

XML 55 R44.htm IDEA: XBRL DOCUMENT

Notes Payable (Narrative) (Details1) - USD ($)																			1 Months Ended	3 Months Ended	4 Months Ended	9 Months Ended
Notes Payable (Narrative) (Details1) - USD ($)	Jun. 28, 2016	Dec. 16, 2014	Nov. 18, 2014	Oct. 31, 2014	Oct. 16, 2014	Oct. 01, 2014	Sep. 17, 2014	Sep. 05, 2014	Aug. 15, 2014	Jul. 18, 2014	Jun. 30, 2014	Jun. 02, 2014	May 16, 2014	Apr. 30, 2014	Apr. 16, 2014	Apr. 02, 2014	Mar. 17, 2014	Mar. 04, 2014	Apr. 02, 2014	Dec. 16, 2014	Aug. 15, 2014	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																						$ 589,500	$ 674,500
Convertible Promissory Note Dated March 04, 2014 - The March 2014 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount																		$ 250,000
Proceeds from issuance of notes payable																$ 30,000	$ 20,000	$ 25,000	$ 75,000
Debt instrument carrying amount																								$ 0
Convertible Promissory Note Dated March 04, 2014 - The March 2014 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 75,000
Debt conversion converted instrument, shares	750
Convertible Promissory Note Dated April 16, 2014 - The April 2014 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount															$ 300,000
Proceeds from issuance of notes payable									$ 50,000	$ 40,000	$ 35,000	$ 40,000	$ 40,000	$ 55,000	$ 40,000						$ 300,000
Debt instrument carrying amount																								0
Convertible Promissory Note Dated April 16, 2014 - The April 2014 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 300,000
Debt conversion converted instrument, shares	3,000
Convertible Promissory Note Dated September 05, 2014 - The September 2014 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount								$ 250,000
Proceeds from issuance of notes payable		$ 50,000	$ 40,000	$ 40,000	$ 40,000	$ 30,000	$ 10,000	$ 40,000												$ 250,000
Debt instrument carrying amount																								$ 0
Convertible Promissory Note Dated September 05, 2014 - The September 2014 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 250,000
Debt conversion converted instrument, shares	2,500

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Notes Payable (Narrative) (Details2) - USD ($)																		3 Months Ended	4 Months Ended	9 Months Ended
Notes Payable (Narrative) (Details2) - USD ($)	Jun. 28, 2016	Aug. 19, 2015	Aug. 05, 2015	Jul. 17, 2015	Jul. 02, 2015	Jun. 17, 2015	Jun. 02, 2015	May 18, 2015	May 04, 2015	Apr. 17, 2015	Apr. 02, 2015	Mar. 17, 2015	Mar. 02, 2015	Feb. 16, 2015	Feb. 02, 2015	Jan. 20, 2015	Jan. 05, 2015	Apr. 17, 2015	Aug. 19, 2015	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																				$ 589,500	$ 674,500
Convertible Promissory Note Dated January 05, 2015 - The January 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount																	$ 250,000
Proceeds from issuance of notes payable										$ 10,000	$ 20,000	$ 30,000	$ 35,000	$ 35,000	$ 45,000	$ 45,000	$ 30,000	$ 250,000
Debt instrument carrying amount																						$ 0
Convertible Promissory Note Dated January 05, 2015 - The January 2015 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 250,000
Debt conversion converted instrument, shares	2,500
Convertible Promissory Note Dated May 04, 2015 - The May 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount									$ 250,000
Proceeds from issuance of notes payable		$ 34,000	$ 10,000	$ 37,000	$ 38,000	$ 10,000	$ 45,000	$ 43,000	$ 33,000										$ 250,000
Debt instrument carrying amount																						$ 0
Convertible Promissory Note Dated May 04, 2015 - The May 2015 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 250,000
Debt conversion converted instrument, shares	2,500

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Notes Payable (Narrative) (Details3) - USD ($)																	1 Months Ended	6 Months Ended	9 Months Ended
Notes Payable (Narrative) (Details3) - USD ($)	Jun. 28, 2016	Apr. 01, 2016	Mar. 21, 2016	Mar. 02, 2016	Feb. 18, 2016	Feb. 02, 2016	Jan. 19, 2016	Jan. 04, 2016	Dec. 17, 2015	Dec. 07, 2015	Nov. 17, 2015	Oct. 16, 2015	Oct. 01, 2015	Sep. 17, 2015	Sep. 01, 2015	Aug. 19, 2015	Sep. 17, 2015	Apr. 01, 2016	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																			$ 589,500	$ 674,500
Convertible Promissory Note Dated August 19, 2015 - The August 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount																$ 250,000
Proceeds from issuance of notes payable														$ 31,000	$ 40,000	$ 3,000	$ 74,000
Debt instrument carrying amount																					$ 0
Convertible Promissory Note Dated August 19, 2015 - The August 2015 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 74,000
Debt conversion converted instrument, shares	740
Convertible Promissory Note Dated October 01, 2015 - The October 2015 Note [Member]
Debt Instrument [Line Items]
Debt instrument face amount													$ 1,000,000
Proceeds from issuance of notes payable		$ 22,000	$ 27,000	$ 40,000	$ 36,000	$ 58,000	$ 52,000	$ 35,000	$ 60,000	$ 32,000	$ 65,000	$ 38,500	$ 38,000					$ 503,500
Debt instrument carrying amount																					$ 0
Convertible Promissory Note Dated October 01, 2015 - The October 2015 Note [Member] \| Series B Preferred Stock [Member]
Debt Instrument [Line Items]
Debt conversion original debt amount	$ 503,500
Debt conversion converted instrument, shares	5,035

XML 58 R47.htm IDEA: XBRL DOCUMENT

Notes Payable (Narrative) (Details4) - USD ($)																											5 Months Ended		9 Months Ended
Notes Payable (Narrative) (Details4) - USD ($)	Mar. 16, 2017	Mar. 01, 2017	Feb. 16, 2017	Feb. 02, 2017	Jan. 31, 2017	Jan. 17, 2017	Jan. 03, 2017	Dec. 16, 2016	Nov. 30, 2016	Nov. 15, 2016	Oct. 31, 2016	Oct. 17, 2016	Oct. 03, 2016	Sep. 14, 2016	Aug. 31, 2016	Aug. 16, 2016	Jul. 29, 2016	Jul. 15, 2016	Jun. 30, 2016	Jun. 21, 2016	Jun. 01, 2016	May 19, 2016	May 17, 2016	May 02, 2016	Apr. 18, 2016	Jan. 12, 2016	Mar. 16, 2017	Sep. 14, 2016	Mar. 31, 2017	Mar. 31, 2016
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																													$ 589,500	$ 674,500
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] \| Notes Payable Dated January 12, 2016 [Member]
Debt Instrument [Line Items]
Proceeds from issuance of notes payable																										$ 100,000
Debt instrument interest terms																										The loan was offered interest free on a short term basis.
Debt instrument maturity date																										Feb. 12, 2016
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] \| Promissory Note Dated April 18, 2016 - The April 2016 Note [Member]
Debt Instrument [Line Items]
Proceeds from issuance of notes payable														$ 33,500	$ 28,000	$ 35,500	$ 33,000	$ 10,000	$ 33,500	$ 21,000	$ 34,000	$ 160,000	$ 35,000	$ 41,000	$ 35,500			$ 500,000
Debt instrument face amount																									$ 500,000
Debt instrument carrying amount																													519,779
Debt instrument interest rate																									5.00%
Debt instrument maturity description																									It is payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Accrued interest included in the carrying value of debt																													19,779
Bountiful Capital, LLC - A Company Related To Greg Boden, CFO Of The Company [Member] \| Promissory Note Dated October 03, 2016 - The October 2016 Note [Member]
Debt Instrument [Line Items]
Proceeds from issuance of notes payable	$ 28,000	$ 29,000	$ 30,000	$ 15,000	$ 29,000	$ 50,000	$ 21,000	$ 28,500	$ 34,000	$ 27,000	$ 34,000	$ 48,000	$ 36,000														$ 409,500
Debt instrument face amount													$ 500,000
Debt instrument carrying amount																													415,103
Debt instrument interest rate													5.00%
Debt instrument maturity description													It is payable upon demand, but in no event later than 60 months from the effective date of each tranche.
Accrued interest included in the carrying value of debt																													$ 5,603

XML 59 R48.htm IDEA: XBRL DOCUMENT

Capital Stock (Narrative) (Details)	9 Months Ended
Capital Stock (Narrative) (Details)	Mar. 31, 2017 $ / shares
Series A Preferred Stock [Member]
Preferred stock conversion rights	Each share of Series A Preferred stock is convertible into 10,000 shares of the Company’s common stock.
Preferred stock dividends rights	The holders of outstanding shares of Series A Preferred Stock are entitled to receive dividends, payable quarterly, out of any assets of the Corporation legally available therefor, at the rate of $8 per share per annum, payable in preference and priority to any payment of any dividend on the common stock.
Series B Preferred Stock [Member]
Preferred stock conversion rights	The Series B Preferred Stock is convertible into shares of fully paid and non-assessable shares of the Company's common stock by dividing the Stated Value by a conversion price of $0.004 per share.
Preferred stock stated value per share	$ 100
Preferred stock voting rights	Series B Preferred Stock shall not be entitled to vote, as a separate class or otherwise, on any matter presented to the stockholders of the Company for their action or consideration at any meeting of stockholders of the Company.

- Definition

Specific terms relevant to convertibility. Includes class of preferred stock and number of shares convertible into, exercise (or conversion) price or rates, dates relevant to conversion timing and events relevant to conversion. Describe also any beneficial conversion features. where convertible preferred stock with a nondetachable conversion feature is in-the-money at commitment date. For contingently convertible preferred stock, discuss the circumstances of the contingency, including the events or changes in circumstance that would cause the contingency to be met and any of the significant features necessary to understand the conversion rights and the timing of those rights. Include also an events or changes in circumstance, if any, that could adjust or change the contingency, conversion price, or number of shares, including significant terms of those changes.

+ References + Details

XML 60 R49.htm IDEA: XBRL DOCUMENT

Stock Options And Warrants (Narrative) (Details) - USD ($)	Jun. 22, 2016	Jul. 10, 2003	Mar. 31, 2017
Restricted Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Exercise for warrants on a cashless basis	24,109,404
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Intrinsic value of the stock options			$ 906,450
Stock Option Plan - July 10, 2003 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total common stock shares authorized for stock option plan		5,000,000
Description of stock option plan		Pursuant to the now terminated plan, the Company could issue 5,000,000 shares of common stock. The plan was administered by the Company’s Board of Directors (the “Board”), and options granted under the plan could be either incentive options or nonqualified options. Each option was exercisable in full or in installment and at such time as designated by the Board. Notwithstanding any other provision of the plan or of any option agreement, each option expired on the date specified in the option agreement, which date was to be no later than the tenth anniversary of the date on which the option was granted (fifth anniversary in the case of an incentive option granted to a greater-than-10% stockholder). The purchase price per share of the common stock under each incentive option was to be no less than the fair market value of the common stock on the date the option was granted (110% of the fair market value in the case of a greater-than-10% stockholder). The purchase price per share of the common stock under each nonqualified option was to be specified by the Board at the time the option is granted, and could be less than, equal to or greater than the fair market value of the shares of common stock on the date such nonqualified option was granted, but was to be no less than the par value of shares of common stock.

XML 61 R50.htm IDEA: XBRL DOCUMENT

Related Parties (Narrative) (Details) - Indaba [Member] - Jack Gindi - Former Owner Of Indaba [Member] - USD ($)		3 Months Ended
	Oct. 07, 2016	Mar. 31, 2017
Related Party Transaction [Line Items]
Proceeds from related party debt	$ 40,000
Terms of related party debt agreement	The terms of the agreement require the funds to be repaid in two installments of $20,000 each, on December 30, 2016 and January 31, 2017.
Repayment of related party debt		$ 30,000

XML 62 R51.htm IDEA: XBRL DOCUMENT

Concentrations (Narrative) (Details) - Number	9 Months Ended		12 Months Ended
Concentrations (Narrative) (Details) - Number	Mar. 31, 2017	Mar. 31, 2016	Jun. 30, 2016
Total Revenue [Member] \| Three Major Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage	55.00%	50.00%
Number of customer	3	3
Accounts Receivable [Member] \| One Customer [Member]
Concentration Risk [Line Items]
Customer concentration percentage	54.00%
Number of customer	1
Accounts Receivable [Member] \| Three Customers [Member]
Concentration Risk [Line Items]
Customer concentration percentage			48.00%
Number of customer			3

XML 63 R52.htm IDEA: XBRL DOCUMENT

Commitments (Narrative) (Details) - USD ($)					9 Months Ended
Commitments (Narrative) (Details) - USD ($)	Mar. 01, 2016	Feb. 28, 2016	May 21, 2014	Dec. 10, 2012	Mar. 31, 2017	Mar. 31, 2016
Other Commitments [Line Items]
Total lease expenses					$ 78,886	$ 90,483
Lease Agreements For Office Space Commenced On March 01, 2016 [Member]
Other Commitments [Line Items]
Operating lease terms	The Company moved into office space located at 1933 Cliff Drive, Suite 1, Santa Barbara, CA 93109, on a month-to-month arrangement, for approximately $3,000 per month.
Monthly rent	$ 3,000
Lease Agreement Signed By Management Of Indaba [Member]
Other Commitments [Line Items]
Operating lease terms				On December 10, 2012, the management of Indaba signed a lease which commenced January 16, 2013 for approximately 3,300 square feet at 2854 Larimer Street, Denver, CO 80205, for approximately $3,500 per month.
Monthly rent		$ 5,850		$ 3,500
Lease expiration date				Feb. 28, 2016
Extended lease expiration date		Feb. 28, 2018
Settlement With A Prior Landlord [Member]
Other Commitments [Line Items]
Total amount due in settlement with landlord			$ 227,052
Committed amount in settlement with landlord			40,250
Monthly payment of committed amount in settlement			$ 350
Description of settlement terms with landlord			Upon payment of $40,250, the Company will record a gain on extinguishment of debt of $186,802.
Outstanding amount owed with related to settlement agreement					$ 27,650

XML 64 R53.htm IDEA: XBRL DOCUMENT

Subsequent Events (Narrative) (Details) - USD ($)					3 Months Ended	9 Months Ended
Subsequent Events (Narrative) (Details) - USD ($)	May 02, 2017	Apr. 17, 2017	Apr. 07, 2017	Apr. 04, 2017	Mar. 31, 2017	Mar. 31, 2017	Mar. 31, 2016
Subsequent Event [Line Items]
Proceeds from issuance of notes payable						$ 589,500	$ 674,500
Indaba [Member] \| Jack Gindi - Former Owner Of Indaba [Member]
Subsequent Event [Line Items]
Repayment of related party debt					$ 30,000
Subsequent Event [Member] \| Indaba [Member] \| Jack Gindi - Former Owner Of Indaba [Member]
Subsequent Event [Line Items]
Repayment of related party debt			$ 10,000
Subsequent Event [Member] \| Promissory Note Dated October 03, 2016 - The October 2016 Note [Member]
Subsequent Event [Line Items]
Proceeds from issuance of notes payable	$ 20,500	$ 23,500		$ 46,500

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