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Consolidated Statements of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss from continuing operations $ (637,394) $ (377,170)
Adjustments to reconcile net loss to net cash provided by operations:    
Amortization of share based compensation for services 11,000 36,996
Depreciation and amortization 66,105 44,054
Initial and change in fair value of derivative 121,438 0
Changes in operating assets:    
Increase in receivables (32,020) 0
Increase in inventory (1,622) (1,111)
Decrease in prepaid expenses 7,818 28,191
Increase in deposits and other assets (12,600) (2,389)
Changes in operating liabilities:    
Increase (decrease) in accounts payable 103,216 (74,092)
Increase (decrease) in accrued expenses 172,827 136,020
Increase in deferred rent 3,865 17,624
Net cash used in operating activities (197,367) (191,877)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of fixed assets (13,800) (82,752)
Reimbursement from landlord 0 52,051
Purchase of intangible assets 0 (4,300)
Net cash used in investing activities (13,800) (35,001)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from issuance of common stock for cash 50,000 198,000
Proceeds from issuance of convertible notes payable for cash 160,000 0
Proceeds from stockholder loan payable 17,874 0
Payments on stockholder loan payable 0 (17,650)
Proceeds from third party notes payable 166,082 420,836
Payments on third party notes payable (259,277) (314,357)
Net cash provided in financing activities 134,679 286,829
Net (decrease) in cash (76,488) 59,951
CASH, beginning of period 76,487 16,536
CASH, end of period 0 76,487
SUPPLEMENTAL CASH FLOW INFORMATION:    
Cash paid for interest 79,109 135,905
Cash paid for income taxes 0 0
Non-Cash Financing Activities:    
Common stock issued for settlement of discontinued operations liabilities 30,000 0
Issuance of note payable for fixed assets 0 40,000
Issuance of common in reverse acquisition $ (508,986) $ 0