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Consolidated Statements of Cash Flows Statement - USD ($)
9 Months Ended 12 Months Ended
Mar. 31, 2016
Jun. 30, 2017
Cash flows from operating activities:    
Net loss $ (2,458,170) $ (4,713,697)
Adjustments to reconcile net loss to cash flows from operating activities:    
Bad debt expense 44,488 (90,990)
Inventory impairment loss 70,332
Loss on extinguishment of liability 55,498
Warrant expense 25,250
Change in fair value of derivative liability 397,000 437,000
Realized loss on notes converted   1,172,000
Stock compensation expense 1,246,000 1,257,261
Depreciation and amortization 48,587 42,587
Changes in operating assets and liabilities    
Accounts receivable (76,394) 95,638
Inventory 149,296 (170,300)
Other assets 23,827 (61,120)
Checks issued in excess of cash (36,866) (28,377)
Accounts payable and accrued liabilities (595,605) 123,560
Customer deposits 5,212 (1,938)
Unearned revenue 93,522 (30,218)
Accrued interest and other payables 524,074 (76,428)
Net cash used in operating activities (579,531) (1,918,210)
Cash flows from investing activities:    
Loan receivables 79,050
Payment for acquisition of property and equipment (6,077) (24,052)
Net cash provided by (used in) investing activities 72,973 (24,052)
Cash flows from financing activities:    
Proceeds from issuance of common stock 230,000 125,000
Proceeds from shares to be issued 125,000
Proceeds from (repayments of) loan (93,457) (566,453)
Proceeds from loans 795,420
Advance from related parties 1,445,301
Repayment of notes payable due to related parties (1,650,560)
Payments for note payable (187,334)
Proceeds from convertible notes 1,769,523
Proceeds from EB-Five investment 500,000
Net cash provided by (used in) financing activities 449,209 2,043,231
Net increase (decrease) in cash (57,349) 100,969
Cash, beginning of period 58,260 911
Cash, end of period 911 101,880
Cash paid during the period for:    
Interest 144,200
Income taxes 25,212
Supplemental disclosure of non-cash financing activities:    
Debts settled through shares issuance $ 35,206 $ 620,965