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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Cash flows from operating activities                
Net loss $ (348,283) $ (258,869) $ (15,493,165) $ (623,035) $ (607,152) $ (16,116,200)    
Adjustments to reconcile net loss to net cash used in operating activities                
Depreciation         20,004 0    
Amortization         99,055 212,406    
Amortization of debt discount           75,755    
Lease expense           10,749    
Stock-based compensation – employees   14,925,572   0 15,001,322    
Stock-based compensation – non-employees           897,000    
Shares issued for interest         5,030 103,350    
Change in fair value of patent acquisition liability   (1,078,000)   (1,078,000)    
Foreign exchange loss (gain)         55,924    
Changes in operating assets and liabilities which provided (used) cash                
Account Receivables         89,180 0    
Operating lease liabilities         (20,880) 0    
Prepaid expenses and other assets         10,762 8,075    
Other receivable         20,912 89,370    
Accounts payable         (44,029) 59,459    
Accounts payable – related parties         (25,861) 0    
Accrued interest – related and non-related parties         170,459 325,327    
Accrued expenses         (138,587) 78,000    
Net cash used in operating activities         (421,107) (277,463)    
Cash flows used in investing activities                
Advances to CEN Biotech Ukraine LLC         0 (120,000)    
Cash flows provided by financing activities                
Repayment of loans payable - related parties         (50,000)    
Issuance of convertible notes         70,000 408,395    
Additional paid in capital         406,313 0    
Issuance of convertible notes – related parties         0 48,000    
Net cash provided by financing activities         476,313 406,395    
Net increase in cash and cash equivalents         55,206 8,932    
Cash and cash equivalents, beginning of period   $ 10,840   $ 1,908 10,840 1,908 $ 1,908  
Cash and cash equivalents, end of period $ 66,046   $ 10,840   66,046 10,840 $ 10,840 $ 1,908
Supplemental cash flows disclosures                
Cash paid for interest         0 25,821    
Non-cash transactions - investing and financing activities                
Issuance of common stock - settlement of interest         5,030 78,893    
Issuance of common stock - settlement of accrued liability         401,283 13,390    
Convertible Debt [Member]                
Cash flows provided by financing activities                
Issuance of convertible notes         70,000      
Non-cash transactions - investing and financing activities                
Debt Instrument, Convertible, Beneficial Conversion Feature         111,306   $ 0
Conversion of Convertible Notes into Common Stock [Member]                
Non-cash transactions - investing and financing activities                
Issuance of common stock – upon conversion of convertible notes         0 4,855,861    
Conversion of Related Party Convertible Notes into Common stock [Member]                
Non-cash transactions - investing and financing activities                
Issuance of common stock – upon conversion of convertible notes         $ 0 $ 68,000