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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Cash flows from operating activities:    
Net loss $ (4,791,552) $ (3,159,802)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation and amortization expense 17,476 12,347
Stock-based compensation 59,094 41,119
Warrants 33,154 73,338
Discount for issue secured promissory note 500,000  
Loss on debt modification 2,385,204  
Change in fair value of derivative liability (15,282)  
Change in fair value of warrant liability (438,972)  
Leasing (39,696) 74,470
Increase (decrease) in cash attributable to changes in operating assets and liabilities:    
Accounts receivable 821  
Prepaid expenses 11,563 (164,984)
Other assets   (40,000)
Accounts payable 267,823 506,229
Accrued expenses (188,342) 8,118
Accounts payable and accrued expenses, related party 168,706 87,500
Accrued Interest 77,506 34,202
Accrued Interest, related party 572,346 481,088
Other liabilities 57,693 9,976
Net cash used by operating activities (1,322,458) (2,036,399)
Cash flows from investing activities:    
Purchase of property and equipment (31,617) (18,676)
Cash received with merge with Boston Therapeutics 63,362  
Net cash used by investing activities 31,745 (18,676)
Cash flows from financing activities:    
Proceeds from notes payable 410,000 250,000
Proceeds from notes payable, related party 302,500 850,000
Proceeds from Secured Promissory Notes 4,500,000  
Proceeds from borrowing PPP loan   402,154
Proceeds from issuance of common stock 23,450  
Net cash provided by financing activities 5,235,950 1,502,154
Net increase (decrease) in cash 3,945,237 (552,921)
Cash at the beginning of the year 15,098 590,434
Cash at the end of the year 3,960,335 37,513
Non-cash investing and financing transactions:    
Right-of-use asset obtained in exchange for lease obligations (110,227) (93,230)
Lease liability 149,923 18,760
Convertible notes payable for accrued expenses 50,000 75,000
Preferred stock conversion into common stock $ 40,070,108