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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Cash flows from operating activities    
Net loss $ (2,980,311) $ (2,272,572)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 5,038 883
Amortization 212,406 212,406
Stock-based compensation - employees 347,200
Stock-based compensation - others 77,500
Non-cash interest expense 1,170,577 962,526
Non-cash interest expense – related parties 209,576 161,971
Deferred lease expense 27,152 27,151
Foreign exchange (gain) loss (53,598) 44,143
Changes in operating assets and liabilities which provided (used) cash:    
Other receivables (242,558) (25,081)
Accounts payable 62,580 (128,185)
Accrued expenses 44,103 278,694
Net cash used in operating activities (1,120,335) (738,064)
Cash flows from investing activities    
Advance on business acquisition (250,000)
Leasehold improvements in progress (5,439) (102,645)
Net cash used in investing activities (5,439) (352,645)
Cash flows from financing activities    
Issuance of loans payable 380,000
Repayment of loans payable (230,000)
Issuance of loans payable - related parties 225,000
Issuance of convertible notes 707,800
Repayment of convertible notes (20,000)
Issuance of convertible notes - related parties 1,199,963
Net cash provided by financing activities 1,062,800 1,199,963
Net (decrease) increase in cash and cash equivalents (62,974) 109,254
Cash and cash equivalents, beginning of period 84,978 62,381
Cash and cash equivalents, end of period 22,004 171,635
Supplemental cash flows disclosures    
Cash paid for interest 32,598 33,714
Non-cash transactions - investing and financing activities    
Patent acquisition liability modification 4,380,000
Conversion of rents due to convertible loan 244,362
Accrued expense converted to convertible loans $ 831,628