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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Cash flows from operating activities:    
Net loss $ (835,368) $ (383,947)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 1,089 817
Accretion of promissory note 15,895 18,042
Loss on derivative liability - warrants 171,115
Promissory note - accrued interest 2,901
Stock-based compensation 3,693
Changes in operating assets and liabilities:    
Accounts receivable (4,541) (1,804)
Prepaid expenses (25,624) 15,549
Security deposits 8,067
Accounts payable and accrued liabilities 13,428 126,937
Net cash used in operating activities (657,412) (216,339)
Cash flows from investing activities:    
Acquisition of equipment (5,097) (210)
Net cash used in investing activities (5,097) (210)
Cash flows from financing activities:    
Private placement, net 2,280,142
Promissory note 188,135
Warrant exercised 6,600 0
Net cash provided by financing activities 2,286,742 188,135
Change in cash 1,624,233 (28,414)
Cash, beginning of period 478,397 60,190
Cash, end of period 2,102,630 31,776
Supplementary information:    
Interest paid 0 0
Income taxes paid
Non-cash financing activity - Extinguishment of promissory notes 94,191
Non-cash financing activity - Discount on related party loans 23,461
Non-cash investing activity $ 0 $ 0