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Consolidated Statement of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Cash flows from operating activities    
Net loss $ (14,080,454) $ (8,236,481)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation 1,767 1,325
Amortization 424,813 141,604
Impairment expense 0 5,402,729
Stock-based compensation - employees 7,777,900
Stock-based compensation - non-employees 1,587,200
Non-cash interest expense 1,972,836 1,344,559
Non-cash interest expense – related parties 336,139 256,612
Deferred lease expense 54,302
Security deposit loss 7,265
Foreign exchange loss 89,125 47,539
Changes in operating assets and liabilities which provided (used) cash    
Other receivable (222,562)
Accounts payable (75,147) (9,057)
Accounts payable – related parties (51,008) (12,006)
Accrued expenses 8,227 352,069
Net cash used in operating activities (2,176,862) (703,842)
Cash flows from investing activities    
Advance on business acquisition (350,000) (425,328)
Leasehold improvements in progress (160,724)
Purchase of light patent (7,841)
Net cash used in investing activities (510,724) (433,169)
Cash flows from financing activities    
Issuance of loans payable – related parties 28,964
Repayment of loans payable – related parties (10,000)
Issuance of convertible notes 2,220,193 569,412
Issuance of convertible notes - related parties 500,000 598,000
Preferred stock buy-back (10)
Net cash provided by financing activities 2,710,183 1,196,376
Net increase in cash and cash equivalents 22,597 59,365
Cash and cash equivalents, beginning of year 62,381 3,016
Cash and cash equivalents, end of year 84,978 62,381
Supplemental cash flows disclosures    
Cash paid for interest 68,127
Non-cash transactions - investing and financing activities    
Conversion of rents due to convertible loan 271,512
Accrued expense converted to convertible loans 552,935
Acquisition of equipment in exchange for loan payable from R&D Labs, a related party 300,000
Sale of equipment in exchange for note receivable - related party 44,859
Distribution 255,141
Loans payable- related parties reclassified to convertible notes - related parties 1,357,484
Accrued interest reclassified to convertible notes payable - related parties 254,829
Accrued expense reclassified to convertible notes payable 105,206
Construction in progress exchanged for patent 1,096,816
Land exchanged for patent 1,064,651
Liability related to patent acquisition 5,000,000
Loans payable exchanged for patent 194,825
Patent acquired with above consideration $ 7,356,292