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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Cash flows from operating activities:    
Net loss $ (2,728,174) $ (3,634,831)
Adjustments to reconcile net loss to net cash used in operating activities:    
Share-based compensation 353,744 658,004
Depreciation 47,083 161,461
Bad debts (recovery) 8,766 (3,754)
Amortization of intangible assets 23,787 258,936
Noncash lease expense 234,693 217,958
Amortization of debt discount 27,083
Change in fair value of derivative liabilities (1,760,300)
(Gain) loss on settlement of debt, net (39,770) 2,250,411
Gain on sale of property and equipment (213,776)
(Increase) decrease in assets:    
Accounts receivable (13,271) 34,399
Inventories 90,458 (47,537)
Prepaid expenses and other (5,813) 66,782
Assets of discontinued operations 2,849,123 1,284,702
Increase (decrease) in liabilities:    
Accounts payable 213,129 410,559
Accrued expenses and interest payable (352,420) 181,593
Unearned revenue (100) (34,890)
Liabilities of discontinued operations (630,952) (466,003)
Net cash used in operating activities (163,493) (395,427)
Cash flows from investing activities:    
Cash flows provided by discontinued operations 579,483
Cash flows from financing activities:    
Proceeds from related party advances 101,716 92,731
Proceeds from issuance of preferred stock 85,000
Cash flows provided by (used in) discontinued operations (387,500) 227,207
Net cash provided by (used in) financing activities (285,784) 404,938
Net increase in cash 130,206 9,511
Cash - beginning of period 135,599 151,175
Less: cash of discontinued operations (219,854) (132,803)
Cash of continuing operations - end of period 45,951 27,883
Cash paid during the period for:    
Interest 249,226 287,521
Non-cash transactions:    
Prepaid expenses with preferred stock 866,630
Preferred stock issued for settlement of related party payable 270,000
Preferred stock issued for settlement of debt and accrued interest 893,617
Preferred stock issued for settlement of related party debt and accrued interest 6,346,564
Preferred stock issued for stock subscription payable 67,716
Preferred stock issued for settlement of vendor payables 886,401
Rotmans vendor payables paid directly by related party 100,000
Rotmans lease liabilities arising from obtaining right-of-use assets $ 325,471