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Consolidated Statement Of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2017
Jun. 30, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (2,042,504) $ (7,492,111)
Adjustment to reconcile net loss to net cash used in operating activities    
Depreciation and amortization 300,752 183,767
Bad debt expense (35,091) 31,194
Stock based compensation 502,000 485,993
Amortization of debt discount 1,216,732
(Gain) loss on sale of fixed assets 21,685 (329)
(Gain) loss on extinguishment of debt (559,867)
(Gain)/loss on derivative liability (3,258,891)
(Increase) Decrease in:    
Accounts receivable (79,064) 2,392
Prepaid and other assets 8,861 (1,577)
Increase (Decrease) in:    
Accounts payable (13,248) 15,606
Accrued expenses 76,831 202,866
Deferred income 296,492 323,644
Other liabilities (1,600) 131,330
NET CASH (USED IN) OPERATING ACTIVITIES (867,850) (1,082,707)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment 9,913 16,198
Sale of property and equipment 23,641 244
Net cash on acquisition 22,773
Purchase of intangible assets 10,000
NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES 13,728 (3,181)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Dividend paid 60,000 40,000
Net proceeds on line of credit 121,828
Proceeds from issuance of notes payable 773,500 1,156,500
NET CASH PROVIDED BY FINANCING ACTIVITIES 835,328 1,116,500
NET INCREASE/(DECREASE) IN CASH (18,794) 30,612
CASH, BEGINNING OF YEAR 49,663 19,051
CASH, END OF YEAR 30,869 49,663
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION    
Interest paid 47,223 12,531
Taxes paid $ 3,629 $ 8,548