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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 30, 2021
Cash flows from operating activities:      
Net loss $ (1,595,367) $ 1,278,812  
Non-controlling interest (307,351) 1,165  
Adjustments to reconcile net loss to cash flows from operating activities:      
Excess derivative expense 278,488  
Amortization of debt discount 132,579 814,545  
Stock-based compensation 101,500 18,750  
Change in fair value of derivative liability (325,234) (3,495,147)  
Change in exercise of warrant (8,289) (66,215)  
Depreciation 42,138 41,617  
Amortization of intangible assets 1,533 350  
Bad debt 3,517  
Impairment loss 44,477  
Unrealized loss on securities 642,117  
Changes in assets and liabilities:      
Accounts receivable (221,211) (25,425)  
Inventory (167,875) 73,381  
Prepayment, deposits and other receivables (35,960) (605,319)  
Other assets  
Other payables (68,143) 155,297  
Accounts payable and accrued liabilities 126,590 (72,594)  
Customer deposits 111,998 136,814  
Unearned revenue 20,265 (5,712)  
Right of use assets 58,638 65,104  
Lease liability (60,233) (64,401)  
Interest Payable 92,238 37,640  
Net cash used in operating activities (1,408,591) (1,429,333)  
Cash flows from investing activities:      
Purchase of fixed assets (830,000) (38,594)  
Net cash used in investing activities (830,000) (38,594)  
Cash flows from financing activities:      
Distributions of capital to noncontrolling minority (24,000)  
Loan receivable (8,979)  
Loan receivable - related parties (2,239)  
Proceeds (Repayment) from (to) note payable, net (69,436)  
Proceeds (Repayment) from (to) note payable – related parties, net (15,427)  
Proceeds from advanced shares issuance 500,000  
Proceeds (Repayment) from (to) loans payable, net 782,969 110,939  
Proceeds (Repayment) from (to) loans payable – related parties, net (116,960) 619,394  
Proceeds from convertible notes 1,240,900  
Repayment of convertible notes (228,000)  
Net cash provided by financing activities 1,081,147 1,708,015  
Net decrease in cash (1,157,444) 240,089  
Cash paid during the period for:      
Cash, beginning of period 1,396,944 441,004 $ 441,004
Cash, end of period 239,500 681,093 $ 1,396,944
Cash paid interest 81,244  
Supplemental disclosure of non-cash financing activities —      
Shares issued for conversion of convertible debt 576,215 1,805,188  
Reduction in derivative liability due to conversion 385,266 1,273,460  
Debt discount related to convertible debt $ 918,600