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Condensed Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Cash Flows From Operating Activities    
Net loss $ (5,199,619) $ (3,601,066)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 21,991 19,277
Amortization of debt issuance costs 116,750 16,750
Amortization of beneficial conversion feature 228,550
Issuance of common stock in exchange for services 265,065 671,920
Issuance of common stock for payoff of trade debt 19,212 142,987
Stock-based compensation 374,687 140,370
Cummulative dividend on preferred stock 39,200  
Gain on spin-off of subsidiary (52,890)
Changes in operating assets and liabilities:    
Trade receivables (202,749) (4,265)
Inventories (96,213) (306,804)
Prepaid expenses, current assets and deposits (23,208) 155,391
Accounts payable (843,498) 1,133,166
Accrued liabilities 343,762 502,074
Deferred revenue 1,399 (4,688)
Net cash used in operating activities (4,954,671) (1,187,778)
Cash Flows From Investing Activities    
Purchases of property and equipment (9,202) (50,076)
Net cash used in investing activities (9,202) (50,076)
Cash Flows From Financing Activities    
Proceeds from preferred stock, net of issuance costs of $69,528, with detachable warrants 429,572
Proceeds from common stock, with detachable warrants - related party 565,000  
Proceeds from common stock, net of issuance costs of $23,762, with detachable warrants 2,451,238
Payments on convertible notes payable (141,904) (4,892)
Proceeds from notes payable with warrants issued - related party 295,000  
Proceeds from notes payable with warrants issued 1,405,000
Proceeds from convertible notes payable, net of issuance costs 185,000 289,273
Proceeds from (repayment of) related party note payable (12,500) 12,500
Proceeds from warrant exercise - related party 50,000
Proceeds from warrant exercise 684,216
Net cash provided by financing activities 5,910,622 296,881
Net increase (decrease) in cash 946,749 (940,973)
Cash - beginning of year 141,317 1,082,290
Cash - end of year 1,088,066 141,317
Supplemental Disclosure of Cash Flow Information    
Cash paid during the period for interest 91,237 4,593
Cash paid during the period for income taxes
Supplemental Disclosure of Non-Cash Financing Activity    
Stock issued for payment of trade debt 19,212
Series A preferred issued in exchange of compensation - related party 423,000
Series A preferred issued in exchange of debt 50,000
Common stock issued in exchange of notes payable 196,330
Common stock issued in exchange for dividend 17,759
Stock-based compensation recorded as prepaid expenses and other long-term assets 65,625
Conversion of accounts payable to common stock $ 142,987
Exchange of warrant exercise used to repay notes payable - related party 169,999  
Exchange of warrant exercise used to repay notes payable $ 401,148