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Consolidated Statements of Cash Flows Statement - USD ($)
3 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Cash flows from operating activities:    
Net loss $ (2,027,551) $ (2,609,053)
Adjustments to reconcile net loss to cash flows from operating activities:    
Excess of debt discount over the principal (262,500)
Loss on settlement 149,859 161,675
Gain on debt forgiveness
Change in exercise of warrant 67,387 (22,725)
Change in fair value of derivative liability 332,024 1,641,457
Amortization of debt discount 302,801 455,084
Stock based compensation 12,000 197,500
Depreciation and amortization 23,142 11,804
Amortization of Intangible Assets 350 350
Changes in operating assets and liabilities    
Accounts receivable 125,024 70,219
Inventory (26,851) (148,415)
Loan receivable 75,033
Right of use, assets 11,361 15,774
Lease liabilities (10,236) (14,318)
Prepayment, deposits and other receivables 256,996 (174,058)
Accounts payable and accrued liabilities 269,604 (270,920)
Customer deposits (29,171) 271,330
Unearned revenue (23,024) (69,239)
Interest Payable 72,885 100,201
Accrued interest and other payables (420,450) 36,976
Net cash used in operating activities (838,817) (610,314)
Cash flows from investing activities:    
Acquisition of intangible assets
Net cash provided by (used in) investing activities
Cash flows from financing activities:    
Proceeds from Issuance of Common Stock 100,000 235,000
Proceeds from convertible notes 840,806 267,500
Proceeds from (Repayment of) Loan (5,527) (11,300)
Repayment to Related Parties 271,392
Loan Receivable 16,350
Proceeds from Share to be Issued 96,000 (90,000)
Net cash provided by (used in) financing activities 1,031,279 688,942
Net increase (decrease) in cash 192,462 78,628
Cash, beginning of period 34,371 42,121
Cash, end of period 226,833 120,749
Supplemental disclosure of non-cash financing activities:    
Reduction in derivative liability due to conversion 659,526 2,714,433
Debt discount related to convertible debt 539,300 427,077
Shares issued for conversion of convertible debt 547,833 872,857
Shares issued for advanced share payment 229,000 12,775
Advanced to Investment $ 14,132