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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (707,939) $ (963,285)
Adjustments to reconcile net loss to net cash and cash equivalents used by operating activities:    
Depreciation and amortization 81,705 36,926
Common stock issued for services 171,057 507,908
Common stock issued from employee stock plan 45,418 26,029
Original issue discount on convertible note payable 8,500 0
Amortization of debt discount 3,000 0
Accrued interest on notes payable to related party 30,187 0
Derivative expense (income) 187,128 0
Loss on sale of equipment 0 12,362
(Increase) decrease in:    
Accounts receivable 35,252 21,270
Inventories 4,009 3,172
Prepaid expenses and other current assets (2,183) (621)
ROU asset - operating lease 14,762 0
Increase (decrease) in:    
Accounts payable and accrued expenses (6,148) 144,587
Payable to related parties 7,650 25,506
Lease liability - operating lease (14,612) 0
Net cash used by operating activities (142,214) (186,146)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Payment to related party for leasehold improvement 0 (6,000)
Proceeds from sale of equipment 0 38,361
Acquisition of property and equipment (32,572) (9,545)
Net cash provided (used) by investing activities (32,572) 22,816
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from issuance of common stock 91,200 70,000
Proceeds from convertible note payable 82,000 0
Payment on long-term debt (2,179) 0
Payments on lease liability - finance lease (4,266) 0
Proceeds from issuance of notes payable to related party 35,000 114,000
Net cash provided by financing activities 201,755 184,000
Net change in cash and cash equivalents 26,969 20,670
Cash and cash equivalents, beginning of the year 51,797 28,417
Cash and cash equivalents, end of the year 78,766 49,087
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 0 0
Cash paid for income taxes 0 0
NON-CASH FINANCING AND INVESTING ACTIVITIES:    
Common stock issued to related party for leasehold improvement 0 17,649
Acquisition of equipment with long-term debt 0 21,794
Common stock issued to related party to settle accrued expenses 8,000 0
Common stock issued to related party to settle notes payable and accrued interest 122,984 0
Common stock issued for conversion of convertible notes payable and related interest 174,200 0
Settlement of derivative liability from conversion of convertible notes payable 230,938 0
Acquisition of ROU asset - finance lease 182,041 0
Acquisition of ROU asset - operating lease $ 29,655 $ 0