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CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) - USD ($)
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Cash flows from operating activities    
Net loss $ (1,610,880) $ (778,158)
Adjustments to reconcile net loss to net cash used in operating activities    
Impairment loss 10,000
Stock based compensation expense 287,238 39,542
Accretion of debt discount 30,753
Changes in operating assets and liabilities:    
Decrease (increase) in prepaid expenses and other current assets (1,737) (26,869)
Increase (decrease) in accounts payable (43,407) 77,859
Increase (decrease) in related party payable 9,497 6,545
Increase (decrease) in related party interest expense 2,819
Increase (decrease) in contract and contributions payable (84,125) (116,125)
Net cash used in operating activities (1,409,842) (787,206)
Cash flows from financing activities    
Proceeds from exercise of warrants and issuance of common stock 1,000,000 1,010,000
Proceeds from the issuance of convertible promissory note 700,000
Net cash provided by financing activities 1,700,000 1,010,000
Increase in cash and cash equivalents 290,158 222,794
Cash and cash equivalents at beginning of period 397,589 683,098
Cash and cash equivalents at end of period 687,747 905,892
Supplemental disclosure of cash flow information:    
Interest paid in cash
Income taxes paid in cash
Supplemental disclosure of non-cash transactions:    
Debt discount recorded for value of warrants issued 340,735
Debt discount recorded for beneficial conversion feature $ 359,265