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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (119,742) $ (436,810)
Adjustments to reconcile net loss to net cash used in operating activities    
Amortization of intangible assets 89,775
Depreciation 41,054 193
Share-based compensation 24,998 25,000
Change in operating assets and liabilities:    
Accounts receivable (11,057)
Inventory 17,427
Prepaid and other current assets 23,348 6,750
Accounts payable (30,076) (109,947)
Accrued and other short term liabilities (61,766) 18,326
Accrued interest on short term notes payable - affiliate 46,700
Net cash used in operating activities (26,039) (449,788)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of furniture and fixtures
Net cash provided by (used in) investing activities
CASH FLOWS FROM FINANCING ACTIVITIES    
Debt financing proceeds - affiliate 232,000 467,000
Principal payments on debt financing (135,769)
Contributions - affiliate 55,000
Redemption of preferred stock (76,271)
Net cash provided by financing activities 96,231 445,729
Net change in cash and cash equivalents 70,192 (4,059)
Beginning cash and cash equivalents 76,746 24,383
Ending cash and cash equivalents 146,938 20,324
Cash paid for:    
Interest 10,905
Non-cash investing and financing activities:    
Accrued interest and amortization of debt discount $ 34,013 $ 58,316