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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Cash flows from operating activities:    
Net loss $ (9,465,033) $ (6,192,370)
Adjustments to reconcile net loss to net cash used by operating activities:    
Depreciation and amortization expense 64,597 28,331
Stock-based compensation 160,593 82,238
Warrants 33,154 179,231
Amortization of debt discount 1,477,895
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 2,885 38,050
Forgiveness of PPP loan and accrued interest (408,242)
Increase (decrease) in cash attributable to changes in operating assets and liabilities:    
Accounts receivable 821 (821)
Prepaid expenses (14,613) (152,429)
Other assets (37,555) (40,000)
Accounts payable (754,509) 764,322
Accrued expenses (292,400) 192,779
Accounts payable and accrued expenses, related party 367,473 12,500
Accrued Interest 127,991 82,983
Accrued Interest, related party 572,346 1,076,478
Other liabilities (83,942) 12,639
Net cash used by operating activities (6,317,589) (3,916,069)
Cash flows from investing activities:    
Purchase of property and equipment (336,157) (43,421)
Cash received with merge with Boston Therapeutics 63,362
Net cash used by investing activities (272,795) (43,421)
Cash flows from financing activities:    
Proceeds from notes payable 410,000 250,000
Proceeds from notes payable, related party 290,000 2,732,000
Net proceeds from notes payable - related parties 50,000  
Repayments of notes payable - related parties (50,000)
Proceeds from Secured Promissory Notes 6,331,000
Proceeds from borrowing PPP loan 402,154
Proceeds from issuance of common stock 23,450
Proceeds from options exercised 20,375  
Re-purchase of Nanomix common shares (202,188)
Net cash provided by financing activities 6,872,637 3,384,154
Net increase (decrease) in cash 282,253 (575,336)
Cash at the beginning of the year 15,098 590,434
Cash at the end of the year 297,351 15,098
Non-cash investing and financing transactions:    
Right-of-use asset obtained in exchange for lease obligations (232,065) (192,788)
Lease liability 229,180 154,738
Convertible notes payable for accrued expenses 62,500 75,000
Preferred stock conversion into common stock 40,070,108
Secured promissory note for related party for related party note payable 1,603,778
Common stock for convertible note payable 10,639,616
Discount for beneficial conversion feature and warrants issued with notes $ 5,796,609