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Consolidated Statement of Cash Flows - USD ($)
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash Flow from operating activities    
Net loss $ (8,000,377) $ (32,073,514)
Adjustments to reconcile net income (loss) to net cash provided by operating activities    
Deferred taxes 6,031,702 26,644,983
Change in fair value of derivative liabilities 772,585 (828,382)
Loss on debt extinguishment 258,037
Bad debt expense
Depreciation and amortization 802,484 1,667,237
Share based compensation 798,499 256,884
Impairment of goodwill 3,318,000
Impairment of intangibles 1,816,676
Changes in assets and liabilities    
Restricted cash 120,695
Accounts receivable (1,486,316) 1,121,526
Inventory (105,379) (9,843)
Prepaid expenses and other current assets 4,653 112,232
Deferred taxes
Accounts payable (740,581) (2,146,934)
Accrued expenses 74,209 1,006,543
Accrued commissions 180,778 (678,928)
Income taxes payable 515,667
Deferred rent 142,795 72,454
Security deposit
Net cash (used in) provided by operating activities (888,585) 536,971
Cash flows from investing activities    
Proceeds from deposits 10,211
Purchases of property and equipment (20,037) (22,103)
Net cash used in investing activities (9,826) (22,103)
Cash flows from financing activities    
Proceeds from note payable - related party 500,000 250,000
Repayments of notes payable (1,057,811)
Net cash provided by (used in) financing activities 500,000 (807,811)
Net decrease in cash (398,411) (292,943)
Cash beginning of period 1,121,763 1,414,706
Cash end of period 723,352 1,121,763
Supplemental disclosure of cash paid for:    
Interest paid 742
Income taxes paid 111,550 223,358
Non-cash investing and financing activities    
Non-cash preferred dividends (339,756) (358,832)
Earn-out common dividends paid in stock 5,472,598
Conversion of accrued interest to notes payable 4,452 375,199
Derivative liability resulting from issuance of convertible notes 328,422
Other non-cash financing activities $ 65,853