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Statements of Cash Flows - USD ($)
1 Months Ended 11 Months Ended 12 Months Ended
Dec. 31, 2014
Nov. 20, 2014
Dec. 31, 2015
Successor [Member]      
Cash flows from Operating Activities      
Net income (loss) $ (70,155)   $ (521,874)
Adjustments to reconcile net income (loss) to net cash used in operating activities:      
Depreciation and amortization 3,026   19,772
Changes in operating assets and liabilities:      
Prepaid expense and other current assets 7,181   (1,272)
Accounts payable and accrued expenses 6,343   (8,609)
Accrued interest – related parties 563   1,143
Accounts payable – related party     144,426
Net cash used in operating activities (53,042)   (366,414)
Cash flows from Investing Activities      
Investment in patents (2,769)   (4,497)
Capital expenditures     (7,081)
Net cash used in investing activities (2,769)   (11,578)
Cash flows from Financing Activities      
Premium received from stock subscription     80,574
Net cash provided by financing activities     80,574
Net change in cash (55,811)   (297,418)
Cash and cash equivalents at beginning of period 374,367   318,556
Cash and cash equivalents at end of period 318,556 $ 374,367 21,138
Supplemental Cash Flow Information      
Cash paid for interest     910
Cash paid for income taxes 0   $ 0
Predecessor [Member]      
Cash flows from Operating Activities      
Net income (loss)   2,909,870  
Adjustments to reconcile net income (loss) to net cash used in operating activities:      
Depreciation and amortization   14,515  
Debt Forgiveness Income   (3,422,850)  
Changes in operating assets and liabilities:      
Prepaid expense and other current assets   37,890  
Accounts payable and accrued expenses   21,342  
Accrued interest – related parties   (62,706)  
Net cash used in operating activities   (501,939)  
Cash flows from Investing Activities      
Investment in patents   (7,830)  
Net cash used in investing activities   (7,830)  
Cash flows from Financing Activities      
Proceeds from notes payable related party   1,010,392  
Payments on notes payable related party   (132,795)  
Net cash provided by financing activities   877,597  
Net change in cash   367,828  
Cash and cash equivalents at beginning of period $ 374,367 6,539  
Cash and cash equivalents at end of period   374,367  
Supplemental Cash Flow Information      
Cash paid for interest   62,993  
Non-Cash Transactions      
Conversion of related party notes payable to common stock   1,941,211  
Conversion of preferred stock to common stock   $ 1,717