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Consolidated Statement of Cash Flows - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Cash Flows from Operating Activities    
Net loss $ (5,790,835) $ (2,581,011)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation 23,782 23,606
Stock based compensation, including amortization of prepaid fees 474,231 106,743
Amortization of original issue discount and debt discount on convertible notes 763,616 330,435
Financing cost 1,221,911 72,956
Change in fair value of derivative financial instrument 106,141 (3,967)
Loss on extinguishment of debt 393,123 290,581
Change in fair value of debt 140,789
Changes in operating assets and liabilities:    
Accounts receivable (1,535) 33,525
Prepaid expenses and deposits 53,350 (38,347)
Accounts payable and accrued expenses 193,400 105,042
Due to related party, current portion 65,841 41,168
Net cash used in operating activities (2,356,186) (1,619,269)
Cash Flows from Investing Activities    
Acquisition of property and equipment (3,002) (16,147)
Net cash used in investing activities (3,002) (16,147)
Cash Flows from Financing Activities    
Proceeds from sale of common stock 2,632,956 848,639
Proceeds from issuance of convertible notes 1,255,500 429,500
Repayment of convertible notes (1,388,560)
Proceeds from related party loans 101,450 338,470
Repayment of related party loans (9,000) (11,192)
Proceeds from notes payable and bank loans 73,500 148,510
Repayment of notes payable and bank loans (199,067) (108,873)
Payments on capital leases (16,819) (18,348)
Repurchase and retirement of treasury stock (5,000)
Net cash provided by financing activities 2,444,960 1,626,706
Net decrease in cash 85,772 (8,710)
Cash, beginning of period 50,006 58,716
Cash, end of period 135,778 50,006
Supplemental disclosure of cash flow information:    
Cash paid during the period for interest 79,844 1,002
Cash paid during the period for income tax
Schedule of non-cash investing and financing activities:    
Fair value of warrants issued to extend maturity date of convertible notes payable 229,902 7,506
Fair value of beneficial conversion feature and original issue discount allocated to proceeds of convertible notes payable 1,848,098 66,190
Common stock issuable issued during period 13,799 6,451
Derivative liabilities written off with repayment of convertible notes payable 1,102,882
Derivative liabilities written off at end of warrant repricing period 2,783,372
Fair value of warrants issued to extend related party notes payable 337,466
Fair value of warrants issued to extinguish convertible notes payable 143,014
Fair of warrants issued for professional service 130,306
Fair value of warrants issued pursuant to Amended Investment Agreement 153,625
Derivative liabilities reclassified into additional paid in capital for convertible notes payable conversion into shares 63,549
Conversion of convertible notes payable to common stock 62,036
Fair value of common shares issued with convertible notes payable 5,593
Cashless exercise of warrants $ 200