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Condensed Consolidated Statement of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Cash Flows from Operating Activities    
Net loss $ (7,823,453) $ (580,216)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 211,658 24,786
Stock based compensation, including amortization of prepaid fees 307,160 118,257
Amortization of original issue discount and debt discount on convertible notes 292,163
Change in fair value of derivative financial instruments (733,734)
Loss on extinguishment of debt 5,589,994 467,937
Change in fair value of debt 19,246 (35,965)
Change in fair value of contingent acquisition consideration 635,700
Changes in operating assets and liabilities:    
Accounts receivable (38,152) 9,090
Inventory (16,202) (19,141)
Prepaid expenses and deposits 4,032 62,562
ROU lease assets 24,234 80,760
Accounts payable and accrued expenses (83,854) (10,556)
Lease liability (24,956) (76,236)
Due to related party, current portion 16,106
Contract liabilities (22,366)
Net cash used in operating activities (1,216,959) (384,187)
Cash Flows from Investing Activities    
Acquisition of property and equipment (7,399)
Net cash provided by investing activities (7,399)
Cash Flows from Financing Activities    
Proceeds from sale of common stock 4,389,361 437,433
Proceeds from exercise of options and warrants 65,650
Proceeds from issuance of convertible notes 344,000
Repayment of convertible notes (373,094)
Proceeds from related party loans 149,000
Repayment of related party loans (79,327)
Repayment of notes payable (51,109)
Net cash provided by financing activities 4,403,902 478,012
Net increase in cash 3,179,544 93,825
Cash, beginning of period 162,184 110,441
Cash, end of period 3,341,728 204,266
Supplemental disclosure of cash flow information:    
Cash paid during the period for interest 232 15,016
Cash paid during the period for income tax
Initial derivative liability and fair value of beneficial conversion feature and original issue discount allocated to proceeds of variable convertible notes payable 72,890
Common stock issuable issued during period 66,161 66,175
Incremental fair value of warrants modified to extend maturity date of convertible notes payable 126,502  
Conversion of convertible note payable to common shares 4,061,549 652,560
Fair value of warrants issued in connection with conversion of convertible notes payable 3,074,637
Accrued liabilities relieved upon cashless exercise of warrants 614,221
Adoption of lease obligation and ROU asset 43,297
Derivative liabilities written off with repayment of convertible notes payable 51,798
Derivative liabilities written off with conversion of convertible notes payable 52,087
Reduction in contingent acquisition consideration $ 200,328