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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Cash flows from operating activities:    
Net loss $ (6,226,292) $ (2,554,584)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 108,777 210,338
Amortization of ROU asset 100,509 94,981
Stock-based compensation 54,264 210,966
Interest and accretion on convertible notes and notes payable 4,161,830 1,697,701
Change in fair value of contingent liabilities 585,000 (1,276,000)
Loss on debt extinguishment 107,370
Shares issued for a legal settlement 153,600
Change in operating assets and liabilities:    
Accounts and other receivable 60,258 (10,284)
Prepaid expenses 21,566 (133,469)
Inventory 9,646 39,039
Accounts payable and accrued expenses 167,374 358,540
Due to related parties 40,747 89,016
Net cash used in operating activities (808,951) (1,120,156)
Cash flows from financing activities:    
Proceeds from promissory notes 755,000 1,000,000
Repayments of promissory notes (88,368) (60,904)
Net cash provided by financing activities 666,632 939,096
Net change in cash (142,319) (181,060)
Cash at beginning of period 148,465 510,865
Cash at end of period 6,146 329,805
Supplemental disclosure of cash flow information:    
Cash paid for interest
Cash paid for taxes