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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Cash flows from operating activities:    
Net loss $ (24,625,038) $ (7,863,870)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 8,309 0
Amortization expense 134,022 0
Stock based compensation 4,957,707 (126,148)
Noncash interest expense 799,858 0
Noncash lease expense 21,472 0
Services obtained for common shares 298,701 0
Changes in operating assets and liabilities:    
Other current assets (380,615) (339,442)
Accounts receivable 63,279 0
Short term investments (233,642) 0
Due from subsidiary 329,330 0
Prepaid expenses (2,688,472) 0
Contract asset (131,406) 0
Contract liability (130,829) 0
Deferred revenue 506,032 0
Stock issuances due 470,828 0
Investment in subsidiary 178,388 0
Liabilities of discontinued operations (418,550) 0
Accounts payable and accrued expenses 540,826 (33,559)
Net cash used in operating activities (20,064,262) (8,363,019)
Cash flows from investing activities:    
Purchase of property and equipment (86,057) (6,613)
Net cash provided by (used in) investing activities 13,559,901 (6,613)
Cash flows from financing activities:    
Proceeds from issuance of common stock 0 4,415,103
Common stock issued for license agreement 0 325,250
Proceeds from issuance of preferred shares 0 2,745,000
Proceeds from issuance of common stock due 5,685,112 1,105,000
Proceeds from advance from related party 200,000 0
Repayments on notes payable (97,737) 97,737
Payment of debt issuance costs (329,260) 0
Proceeds from issuance of long-term debt 14,670,740 0
Net cash provided by financing activities 20,128,855 8,688,090
Effect of exchange rate change on cash and equivalents (2,014) 0
Increase in cash and cash equivalents 13,622,480 318,458
Cash, cash equivalents, and restricted cash, beginning of year 593,869 1,650
Cash, cash equivalents, and restricted cash, end of year 14,216,349 320,108
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 279,329 0
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Right of use asset exchanged for lease liability 210,872 0
Shares to be issued for services 464,703 0
Debt principal converted to equity 1,804,500 0
Noncontrolling interest acquired 72,198 0
CBLI [Member]    
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Merger non-cash APIC 6,742,760 0
Acquisition, net of cash received 13,116,459 0
ImQuest [Member]    
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Acquisition, net of cash received 529,500 0
ImQuest [Member]    
Cash flows from investing activities:    
Cash acquired, acquisition 529,499 0
CBLI [Member]    
Cash flows from investing activities:    
Cash acquired, acquisition 13,116,459 0
Restricted Stock [Member]    
Adjustments to reconcile net loss to net cash used in operating activities:    
Services obtained for common shares $ 235,538 $ 0