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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Cash flows from operating activities    
Net loss $ (1,242,777) $ (1,320,770)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation 4,596 442
Amortization 106,203 106,203
Stock-based compensation – employees 167,400 167,400
Non-cash interest expense 701,885 561,910
Non-cash interest expense – related parties 113,214 104,286
Deferred lease expense 13,576
Foreign exchange loss (gain) 24,494 (30,443)
Changes in operating assets and liabilities which provided (used) cash    
Operating lease right-of-use assets 5,216
Other receivable 1,001 (146,018)
Accounts payable (957) 14,770
Accounts payable – related parties (7,585)
Operating lease liabilities 4,805
Accrued expenses 44,055 12,903
Net cash used in operating activities (80,475) (523,326)
Cash flows from investing activities    
Advance on business acquisition (30,000)
Leasehold improvements in progress (5,439)
Net cash used in investing activities (30,000) (5,439)
Cash flows from financing activities    
Issuance of loans payable 180,000
Repayment of loans payable (130,000)
Issuance of loans payable – related parties 225,000
Issuance of convertible notes 147,034 595,800
Net cash provided by financing activities 147,034 870,800
Net increase in cash and cash equivalents 36,559 342,035
Cash and cash equivalents, beginning of period 3,193 84,978
Cash and cash equivalents, end of period 39,752 427,013
Supplemental cash flows disclosures    
Cash paid for interest 32,593
Non-cash transactions - investing and financing activities    
Patent acquisition liability modification $ 4,380,000