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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Dec. 31, 2019
Dec. 31, 2018
Cash flows from operating activities:        
Net loss $ (2,767,273) $ (700,122) $ (2,167,544) $ (3,076,091)
Adjustments to reconcile net loss to net cash provided by (used in) operating activities:        
Non-cash stock compensation issued for services 60,800 26,600 46,000 2,092,664
Non-cash stock compensation issued to employees 345,972 0 17,750 0
Fair value of stock options issued to employees 596,390 0 69,787 0
Loss on settlement of debt 0 0 93,750 0
Amortization of discount on notes payable 208,071 256,703 337,413 366,126
Amortization of discount on notes payable options 15,555 0 0 0
Amortization of discount on notes payable warrants 18,742 0 0 0
Amortization of discount on notes payable issuance costs 20,577 0 0 0
Amortization of leasehold right of use asset 11,098 3,614 14,558 0
Depreciation and amortization 5,958 3,465 10,788 5,190
Changes in assets and liabilities:        
Accounts receivable (63,641) (14,315) 218,341 (139,202)
Inventories (142,721) (32,962) (57,874) 15,366
Prepaid expenses and other current assets (25,880) 53,974 53,544 200,596
Deferred revenue (357,143) 4,636,937 4,266,820 18,895
Accounts payable and accrued expenses (62,070) 1,280 (200,298) (377,814)
Leasehold liability (10,484) (3,370) (13,582) 0
Accrued interest - related party (49,610) 24,458 89,792 0
Accrued compensation 182,157 (1,546,030) (1,410,077) 241,299
Income taxes payable (912) 0 912 0
Deferred tax liabilities 0 0 433 0
Net cash provided by (used in) operating activities (2,014,414) 2,710,232 1,370,513 (652,971)
Cash flows from investing activities:        
Payments to acquire property, plant and equipment (20,528) (64,839) (64,839) (19,400)
Payments to acquire property, plant and equipment (9,202) 0 (49,867) 0
Net cash (used) in investing activities (29,730) (64,839) (114,706) (19,400)
Cash flows from financing activities:        
Proceeds from the sale of common stock 0 0 0 47,000
Proceeds from the sale of common stock - related parties 0 0 0 30,000
Proceeds from convertible notes payable 2,644,510 0 0 855,000
Proceeds from convertible notes payable - related parties (40,000) (62,743) 0 40,000
Cash paid for related party notes payable (295,000) (131,722) (97,743) (113,145)
Cash paid for notes payable 0 0 (131,722) 0
Net cash (used in) provided by financing activities 2,309,510 (194,465) (229,465) 858,855
Increase (decrease) in cash and cash equivalents 265,366 2,450,928 1,026,342 186,484
Cash and cash equivalents at beginning of period 1,238,585 212,243 212,243 25,759
Cash and cash equivalents at end of period 1,503,951 2,663,171 1,238,585 212,243
Cash paid during the period for:        
Interest 78,456 9,823 84,043 6,071
Taxes 1,062 0 912 912
Leasehold right of use asset and leasehold liability upon adoption of ASU 2016-02, lease (Topic 842) 0 116,441 116,441 0
Common stock issued for conversion of notes payable and accrued interest 0 238,723 238,723 211,083
Common stock issued for prepaid services 767,160 0 0 387,000
Beneficial conversion feature on convertible notes 182,460 0 0 895,000
Fair value of shares issued with debt 767,160 0 0 387,000
Fair value of warrants issued with debt 882,629 0 0 0
Fair value of warrants issued related to debt placement 47,293 0 0 0
Settlement of accrued compensation $ 0 $ 0 $ 712,162 $ 1,681,233