Quarterly report pursuant to Section 13 or 15(d)

Unaudited Condensed Consolidated Statements of Cash Flows

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Unaudited Condensed Consolidated Statements of Cash Flows - USD ($)
 9 Months Ended
Mar. 31, 2017
Mar. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (422,334) $ (526,318)
Adjustments to reconcile net loss to net cash used in operations activities:    
Stock issued for services 141,800 180,300
Stock issued as part of loan agreement 5,000 7,000
Amortization of debt discount and deferred financing fees 4,922
Decrease in accounts receivable allowance 9,440
(Increase) decrease in accounts receivable (2,980) 11,814
Decrease in inventory 18,145 (88,800)
Increase in other current assets 1,400 3,487
Increase in accounts payable 19,444 33,289
Increase in accrued expenses 54,000 54,000
Net cash used in operating activities (180,602) (315,788)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from the sale of stock 10,000 297,500
Proceeds from the issuance of debt-net 262,750
Advance from shareholders 21,984 14,000
Repayment to shareholders (43,989)
Repayment of short-term debt (2,089) (2,574)
Repayment of related party advance (1,000) (5,000)
Net cash provided by financing activities 247,656 303,926
NET (INCREASE) IN CASH AND CASH EQUIVALENTS 67,055 (11,862)
Cash and cash equivalents, beginning of period 5,481 16,059
Cash and cash equivalents, end of period 72,536 4,197
Cash Paid For:    
Interest 1,029 928
Income taxes
Debt discount due to beneficial conversion feature $ 261,596