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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Cash flows from operating activities:    
Net loss $ (168,940) $ (16,994,206)
Adjustments to reconcile net loss to net cash used in operating activities:    
Loss on impairment of intangible assets 4,004,627
Loss on disposal of property and equipment 7,661
Gain from settlement of license liabilities (3,248,000)
Depreciation and amortization 1,755,517 1,512,630
Purchase commitment and license liability interest accretion 65,109 621,780
Stock-based compensation 105,738 876,060
Changes in the fair value of stock warrants (25,476) (438,148)
Sales return and price protection reserves 280,000
Changes in assets and liabilities:    
Accounts receivable (148,163) 822,477
Due from related parties (25) (190,652)
Operating lease liabilities (4,601) (23,694)
Prepaid expenses and other assets 411,347 83,338
Accounts payable 1,839,933 (1,046,204)
Due to related parties (65,250) 2,884
Other non-current liabilities (65,109)
Accrued expenses and other liabilities (1,149,559) 375,436
Net cash used in operating activities (697,479) (10,106,011)
Cash flows from investing activities:    
Purchase of property and equipment (25,145) (26,798)
Net cash used in investing activities (25,145) (26,798)
Cash flows from financing activities:    
Repayments of purchase commitment liabilities (50,000) (700,000)
Payment of license liabilities (262,500)
Issuance of common stock from stock purchase commitment agreement 644,750
Issuance of common stock from registered direct offerings 884,051 10,404,784
Net cash provided by financing activities 834,051 10,087,034
Effect of exchange rate changes on cash and cash equivalents (1,035,642) 248,811
Net (decrease) increase in cash and cash equivalents (924,215) 203,036
Total cash and cash equivalents at beginning of the period 1,675,210 979,306
Total cash and cash equivalents at the end of the period 750,995 1,182,342
Cash paid during the year for:    
Interest 25,371 405,690
Non-cash investing and financing activities:    
Shares issued to Driven Lifestyle Group LLC for extinguishment of related party loan 3,948,566
Extinguishment of Driven Lifestyle Group LLC related party loan for Class A shares (3,948,566)
Issuance of warrants in connection with registered direct offerings $ 39,852