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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Cash flows provided by operating activities:    
Net loss $ (772,754) $ (530,786)
Adjustments to reconcile net loss to cash used in operating activities:    
Depreciation and amortization 66,802 13,396
Amortization of debt discount 1,844
Amortization of right-of-use asset 104,777 51,581
Shares issued for services 47,501 125,000
Reserve (recovery) for bad debt 28,554
Reserve for slow moving inventory 26,217
Stock Based Compensation - Options 520,739 475,875
Stock based compensation - stock grant 11,060
Shares issued for accrued interest in convertible notes 23,048
Gain on Settlement of Debt (10,000.00)
Gain on forgiveness of PPP loan (159,600.00)
Changes in operating assets and liabilities    
Change in accounts receivable, net (153,542) (179,482)
Change in accounts receivable - related parties 2,179 (109,001)
Change in inventory (345,004) (120,940)
Change in prepaid expenses and other current assets (306,081) (250,909)
Change in other assets (3,733) 3,000
Change in accounts payable and accrued liabilities 460,227 217,684
Change in customer deposits and unearned revenue 136,572 (7,787)
Change in long term lease liability (105,093) 23,938
Change in other liabilities 15,815 (51,581)
Change in accounts payable - related parties (5,831) 84,220
Net cash used in operating activities (275,257) (396,838)
Cash flows used in investing activities:    
Cash used in asset acquisition (30,000)
Purchase of fixed assets (1,946) (14,591)
Net cash used in investing activities (31,946) (14,591)
Proceeds from issuance of units 275,000
Proceeds from exercise of Warrants 265,000
Repayment on notes payable (25,000)
Repayment of debt (26,373) (22,096)
Net cash provided by financing activities 238,627 227,904
Net change in cash (68,576) (183,525)
Cash, beginning balance 643,143 345,187
Cash, end of period 583,765 161,662
Supplemental disclosures of cash flow information:    
Cash Paid for Interest 19,716 4,344
Cash Paid for Income Taxes
Supplemental disclosure of non-cash financing activities:    
Operating lease obtained for operating lease liability 23,294
Shares issued for asset acquisition 120,000
Shares issued for payment of convertible note interest 23,048
Fixed asset purchase down payment through the issuance of debt 37,098
Shares issued for the conversion of convertible debentures and accrued interest $ 75,331