Vapor Hub International Inc. - Unaudited Condensed Statements of Cash Flows - USD ($)	3 Months Ended
	Sep. 30, 2016	Sep. 30, 2015
OPERATING ACTIVITIES:
Net income (loss)	$ 366,325	$ (74,153)
Adjustments to reconcile net (loss) to net cash provided used in operating activities:
Depreciation	7,903	7,764
Amortization of debt discount on convertible notes	126,031	1,165
Amortization of debt discount on short term note		38,179
Amortization of deferred finance costs	35,364	14,765
Amortization of derivative debt discount		2,837
Loss on extinguishment	42,198
Change in derivative liabilities	(366,194)	45,483
Non cash interest for conversion of notes payable	8,406
Changes in operating assets and liabilities:
Accounts receivable, increase decrease	(3,625)	181
Inventory, increase decrease	(204,910)	(176,224)
Prepaid expenses and other current long term assets, increase decrease	(41,778)	6,582
Security deposit, increase decrease	(86)	(7,446)
Deferred income, increase decrease	60,522	(29,669)
Accounts payable and accrued expenses, increase decrease	(177,831)	64,529
Net Cash used in Operating Activities	(147,675)	(106,007)
INVESTING ACTIVITIES:
Purchase of property and equipment		(5,734)
Net cash used in investing activities		(5,734)
FINANCING ACTIVITIES:
Payments on leased property loans	(396)	(1,071)
Payments on finances of insurance premiums	(21,287)	(32,507)
Proceeds from related party loans	47,718	(36,188)
Payments on related party loans	(4,850)
Payments on convertible notes payable	(393,977)	(105,469)
Proceeds from short term notes payable		200,000
Payments on short term notes payable		(86,003)
Payments for deferred finance costs		(17,500)
Payments on auto loan payable	(1,551)	(1,491)
Net cash provided by financing activities	(374,343)	(80,229)
Net change in cash	(522,018)	(191,970)
Cash, beginning of period	607,960	351,081
Cash, end of period	85,942	159,111
Supplemental disclosure of cash flow information:
Cash paid for interest	32,713	33,886
Cash paid for income taxes	800	800
Non-cash transactions:
Non cash repayment and borrowings of short term note payable	2,500
Insurance premium financing	149,173	146,908
Derivative liability	74,112	$ 114,067
Shares issued for extinguishment of debt	$ 36,098

VAPOR HUB INTERNATIONAL INC. 10-Q