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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Cash Flows From Operating Activities:    
Net Loss $ (280,254) $ (262,706)
Adjustments to reconcile net loss to net cash used in operations    
In-kind contribution of services 23,571 15,428
Depreciation expense 151 3,623
Amortization of operating lease assets 2,648 2,637
Changes in operating assets and liabilities:    
Decrease in prepaid expenses and other current assets 6,594
(Increase)Decrease in inventory (137) 738
Decrease in interest receivable - related parties 872
Increase (Decrease) in accounts payable and accrued expenses 5,386 (57,504)
Decrease in operating lease liability (2,648) (2,637)
Net Cash Used In Operating Activities (243,817) (300,421)
Cash Flows From Investing Activities:    
Note receivable - related parties (150,000)
Repayment of note receivable - related parties 300,000
Net Cash Provided By Investing Activities 150,000
Cash Flows From Financing Activities:    
Proceeds from common stock issuance for cash 2,500,000
Proceeds from/due to former officers 1,000 7,196
Proceeds from/due to related party 4,993
Repayment of due to related party (8,445)
Repayment of note payable - related party (332,104)
Proceeds from note payable - related party 70,000
Purchase of treasury stock (38,336)
Net Cash (Used in) Provided by Financing Activities (2,452) 2,206,756
Net (Decrease) Increase in Cash (96,269) 1,906,335
Cash at Beginning of Period 1,398,006 5,382
Cash at End of Period 1,301,737 1,911,717
Supplemental disclosure of cash flow information:    
Cash paid for interest 9,091
Cash paid for taxes
Supplemental disclosure of non-cash investing and financing activities:    
Operating lease asset obtained for operating lease liability upon remeasurement 10,569
Note payable - related party, converted into 100,000 shares of common stock $ 100,000