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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Cash flows from operating activities:    
Net loss $ (1,216,891) $ (3,548,159)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation expense 3,631 7,473
Amortization of intangibles 16,530 26,429
Stock based compensation 521,195 793,101
Employees paid in stock 264,953 267,500
Expense paid in stock 128,201 182,786
Amortization of right-of-use asset 47,511 45,624
Changes in operating assets and liabilities:    
Increase in accounts receivable (74,172) (95,867)
Increase in inventories (690,915) (400,728)
Decrease in advances on contracts 120,595 42,495
Increase in prepaid expenses and other current assets (256,818) (108,118)
Increase (decrease) in accounts payable 713,533 (428,141)
Increase(decrease) in accounts payable, related party 404,317 (176,803)
Decrease (increase) in accrued expenses (441,437) 297,666
Increase in accrued expenses, related party 71,493 110,790
Decrease operating right of use lease asset (46,199) (43,174)
Net cash used in operating activities (434,473) (3,027,126)
Cash flows from investing activities:    
Purchase of furniture, fixtures, and equipment (6,596) (1,196)
Sale of Marketable securities 2,976,573 0
Purchase of Marketable securities 0 (1,981,180)
Net cash provided by (used in) investing activities 2,969,977 (1,982,376)
Cash flows from financing activities:    
Net Proceeds exercise of warrants 51,751
Payments finance lease obligations (5,018) (4,324)
Net cash provided by (used in) financing activities 238,889 (4,324)
Net increase (decrease) in cash and cash equivalents 2,774,393 (5,013,826)
Cash and cash equivalents at beginning of period 2,977,713 8,715,279
Cash and cash equivalents at end of period 5,752,106 3,701,453
Public Offering [Member]    
Cash flows from financing activities:    
Net proceeds from Public Placement Offering $ 192,156 $ 0