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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Cash flows provided by operating activities:    
Net (loss) income $ (376,935) $ 15,789
Adjustments to reconcile net (loss) income to cash used in operating activities:    
Depreciation and amortization 17,798 20,060
Shares issued for services 53,753 66,393
Shares issued for licensing fee 3,000
Amortization of debt discount 18,751
Change in deferred tax asset, net 2,520
Forgiveness of debenture debt (2,744)
Changes in operating assets and liabilities:    
Change in accounts receivable, net (60,484) (52,541)
Change in accounts receivable - related parties 3,602 13,250
Change in inventory (158,505) (34,123)
Change in prepaid expenses and other current assets 203,428 (133,179)
Change in other assets (21,000)
Change in accounts payable and accrued liabilities 249,594 62,530
Change in customer deposits and unearned revenue 17,966 (11,491)
Change in other liabilities 338 (37,185)
Change in royalties payable - related parties 1,184 (937)
Net cash used in operating activities (47,734) (91,434)
Cash flows from investing activities:    
Net cash used in investing activities
Cash flows from financing activities:    
Repayments on notes payable (4,131)
Proceeds from unit offering 30,000
Net cash provided by (used in) financing activities 30,000 (4,131)
Net change in cash (17,734) (95,565)
Cash, beginning of period 150,898 191,749
Cash, end of period 133,164 96,184
Supplemental disclosures of cash flow information:    
Cash paid for interest
Cash paid for income taxes
Supplemental disclosures of non-cash investing activities    
Receipt of prepaid fixed asset 27,800
Conversion of related party debt to stock 63,303
Prepaid share based compensation $ 33,607