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CONDENSED INTERIM CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (1,304,767) $ (915,707)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 86,260 8,304
Loss on investment from unconsolidated investee 0 30,352
Stock-based compensation 145,387 24,514
Shares issued in exchange for professional services 190,500 135,600
Changes in assets and liabilities:    
Accounts receivable (1,832) (6,107)
Inventories 24,016 26,318
Prepaid expenses and other assets (33,940) (113,775)
Contract liability 268 0
Accounts payable (61,160) (865,508)
Accrued liabilities (20,016) (32,872)
Accrued interest 0 25,577
Accrued payroll liabilities 16,391 (194)
Net cash used in operating activities (958,893) (1,683,498)
CASH FLOW FROM INVESTING ACTIVITIES:    
Purchases of fixed assets (34,562) 0
Cash received in reverse merger 0 256,255
Investment in unconsolidated investee 0 (35,000)
Net cash (used in) provided by investing activities (34,562) 221,255
CASH FLOWS FROM FINANCING ACTIVITIES:    
Payments on promissory note (40,998) (32,342)
Shares repurchased from shareholder 0 (210,642)
Proceeds from the issuance of Common Stock and Series C convertible preferred stock in connection with merger, net of $20,000 in fees 0 3,980,000
Sale of Series C convertible preferred stock 0 250,000
Net cash (used in) provided by financing activities (40,998) 3,987,016
Net (decrease) increase in cash (1,034,453) 2,524,773
Cash at beginning of period 2,601,730 35,289
Cash at end of period 1,567,277 2,560,062
SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION:    
Interest cash paid 462 0
Income taxes paid 0 0
NONCASH INVESTING AND FINANCING ACTIVITIES:    
Assets acquired and (liabilities assumed) in reverse merger cash 0 256,255
Assets acquired and (liabilities assumed) in reverse merger accounts payable 0 (950,258)
Net liabilities assumed 0 (694,003)
Investment made in unconsolidated investee 0 1,000,000
Accrued dividends on Series D Preferred Stock 80,444 0
Conversion of Series B and C preferred stock into common stock $ 1,026 $ 412