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WRAPmail, Inc. and Subsidiary - Consolidated Statements of Cash Flows - USD ($)
6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Operating Activities:    
Net loss $ (230,907) $ (3,020,408)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation 30,000 932,088
Impairment of goodwill   1,994,641
Loss on investment   960
Depreciation of property and equipment 1,653 623
Amortization of intangible assets 1,987 1,988
Changes in operating assets and liabilities:    
Accounts receivable, increase decrease (1,745) (5,363)
Prepaid expenses, increase decrease 9,671 5,594
Accounts payable, increase decrease 20,219 (7,661)
Accrued expenses payable, increase decrease 89,676 3,144
Net Cash Used in Operating Activities (79,446) (94,394)
Investing Activities:    
Cash received from acquisition [1] 563
Intangible assets additions   67
Investment in Company [2] (3,500)
Net Cash Used in Investing Activities   (2,870)
Financing Activities:    
Proceeds received from notes and loans payable 61,513  
Net Cash Provided by Financing Activities 61,513  
Increase (decrease) in cash and cash equivalents (17,933) (97,264)
Cash and cash equivalents, beginning of period 18,373 100,475
Cash and cash equivalents, end of period 440 3,211
SUPPLEMENTAL CASH FLOW INFORMATION:    
Income taxes paid
Interest paid
NON-CASH INVESTING AND FINANCING ACTIVITIES:    
Issuance of common stock in satisfaction of debt   47,270
Issuance of common stock for acquisition [3] 1,998,911
Issuance of common stock in satisfaction of accrued interest 4,375
Issuance of common stock in satisfaction of accounts payable $ 21,557 $ 82,376
[1] Cash received from acquisition of Prosperity Systems, Inc.
[2] Investment in Stock Market Manager, Inc.
[3] Issuance of common stock for acquisition of Prosperity Systems, Inc. (less $563 cash received)