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Consolidated Statements of Cash Flows Statement - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Jun. 30, 2018
Cash flows from operating activities:        
Net loss $ (9,782,075) $ (8,642,433) $ (12,229,151) $ (6,296,390)
Adjustments to reconcile net loss to cash flows from operating activities:        
Initial valuation of debt discount 239,300 149,143 149,143 237,547
Loss on settlement 382,635 255,882 432,495 44,607
Gain on debt forgiveness 16,649 (298,510)
Change in exercise of warrant 67,387 (25,920) (15,742) 15,150
Change in fair value of derivative liability 273,299 3,661,418 4,040,237 525,394
Amortization of debt discount 330,192 565,978 1,026,324 1,781,337
Loss on Extinguishment of Debt (184,626) 8,763 295,963
Excess of debt discount 239,300 149,143 149,143 237,547
Amortization of Intangible Assets 700 700 67,850
Stock based compensation 6,041,550 5,097,206 4,280,136 (1,038,270)
Depreciation and amortization 46,189 26,578 71,390 105,558
Changes in operating assets and liabilities        
Accounts receivable 60,145 113,179 235,478 (340,405)
Inventory (138,801) (49,226) 173,915 36,980
Other assets (35,000) 14,781 (11,670)
Loan receivable     72,339 (147,872)
Prepayment, deposits and other receivables 261,183 (54,876) (788,308) (566,229)
Lease liabilities (36,919)    
Amount due to a related party     (23,086)
Accounts payable and accrued liabilities 5,955 (40,876) 108,581 222,010
Customer deposits (62,174) (118,974) 587 96,918
Unearned revenue (19,890) (89,344) (48,470) 46,838
Interest Payable 166,753 172,221    
Right of use, assets 39,169    
Accrued interest and other payables 37,962 56,972 306,214 306,214
Net cash used in operating activities (2,122,441) 1,060,980 (2,323,231) (2,894,210)
Cash flows from investing activities:        
Acquisition of intangible assets     (7,325)
Acquisition of property and equipment (87,154) (351,395) (171,096)
Net cash provided by (used in) investing activities (87,154) (351,395) (178,421)
Cash flows from financing activities:        
Proceeds from Issuance of Common Stock 340,000 235,000 205,000 82,000
Proceeds from Share to be Issued 236,000 (2,121,000) 100,000 1,798,000
Proceeds from (Repayment of) Loan (22,555) (5,261) 36,376 156,228
Repayment to Related Parties (105,000) (25,634) (5,000) (246,078)
Proceeds from convertible notes 1,451,687 1,022,500 2,330,500 1,222,722
Payment to loan payable-related parties 105,000 25,634 5,000 246,078
Bank overdraft 5,907    
Loan Receivable 75,033 (13,151)    
Net cash provided by (used in) financing activities 2,191,072 (856,278) 2,666,876 3,012,872
Net increase (decrease) in cash 68,631 117,550 (7,750) (59,759)
Cash, beginning of period 34,371 42,121 42,121 101,880
Cash, end of period 103,002 159,671 34,371 42,121
Supplemental disclosure of non-cash financing activities:        
Shares Issued for Debt Settlement 689,997 516,391 564,051
Reduction in derivative liability due to conversion 957,488 6,289,241 7,335,771 271,777
Debt discount related to convertible debt 951,581 1,888,248 3,217,870 1,681,999
Shares issued for conversion of convertible debt     2,783,235 306,810
Shares issued for advanced share payment     2,641,000
Advanced to Investment     $ 18,000,000  
Debts settled through shares issuance 229,000 1,292,544    
Shares issued for award to Bizright and to be cancelled in future (32,291,060)    
Shares issued for warrant exercise $ 28,381