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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Cash flows from operating activities    
Net loss $ (3,093,402) $ (2,980,311)
Adjustments to reconcile net loss to net cash used in operating activities    
Depreciation 9,192 5,038
Amortization 212,406 212,406
Stock-based compensation – employees 713,550 347,200
Stock-based compensation – others 77,500
Non-cash interest expense 1,382,764 1,170,577
Non-cash interest expense – related parties 227,439 209,576
Deferred lease expense 27,152
Foreign exchange loss (gain) 51,540 (53,598)
Changes in operating assets and liabilities which provided (used) cash    
Lease right-of-use assets 5,842
Other receivable (1,053) (242,558)
Accounts payable (3,698) 62,580
Operating lease liabilities 8,693
Accrued expenses 89,858 44,103
Net cash used in operating activities (414,255) (1,120,335)
Cash flows from investing activities    
Advance on business acquisition (120,000)
Leasehold improvements in progress (5,439)
Net cash used in investing activities (120,000) (5,439)
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 533,034 707,800
Repayment of convertible notes (6,000) (20,000)
Issuance of convertible notes – related parties 20,000
Net cash provided by financing activities 547,034 1,062,800
Net increase (decrease) in cash and cash equivalents 12,779 (62,974)
Cash and cash equivalents, beginning of period 3,193 84,978
Cash and cash equivalents, end of period 15,972 22,004
Supplemental cash flows disclosures    
Cash paid for interest 33,913 32,598
Non-cash transactions - investing and financing activities    
Patent acquisition liability modification $ 4,380,000