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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Cash flows from operating activities    
Net loss $ (577,881) $ (600,923)
Adjustments to reconcile net loss to net cash used in operating activities:    
Stock-based compensation to related parties 19,600
Loss on derivative liabilities (18,134) 66,532
Change in fair value of derivative liabilities 44,336 (142,306)
Amortization of prepaid stock-based compensation 60,943 303,056
Amortization of debt discount 106,664 134,031
Patent amortization 74,194 5,693
Depreciation 2,720 1,163
Changes in operating assets and liabilities:    
Accounts receivable 7,672 (19,721)
Inventory 6,743 383
Prepaid expenses and other current assets 37,605 17,021
Right-of-use asset 10,630 6,261
Accounts payable (10,283) (21,586)
Accounts payable - related parties 8 (2,451)
Accrued expenses and other current liabilities 44,735 44,243
Lease liability (10,630) (6,261)
Net cash used in operating activities (201,078) (214,865)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of license (200,000)
Issuance of note receivable 1,951
Net cash used in investing activities 1,951 (200,000)
Cash flows from financing activities    
Payments on notes payable to related party (8) (2,404)
Proceeds from convertible notes payable 70,750 145,000
Payments on notes payable (1,210) (1,077)
Proceeds from sale of common stock 130,086 345,000
Net cash provided by financing activities 199,618 486,519
Net increase (decrease) in cash, cash equivalents and restricted cash 491 71,654
Cash, cash equivalents and restricted cash at beginning of period 29,043 104,259
Cash, cash equivalents and restricted cash at end of period 29,534 175,913
Supplemental cash flow information:    
Cash paid for interest 663 710
Cash paid for income taxes
Non-cash investing and financing transactions:    
Original issuance discount on convertible notes payable 8,500 11,250
Debt discount recorded in connection with derivative liability 69,565 145,000
Common stock issued in conversion of convertible notes payable and interest 188,459 228,365
Common stock issued for accrued salaries 20,000 29,999
Accrued interest added to principal 6,479 6,478
Common stock issued for license 146,244 3,107,570
Common stock issued for subscription receivable 100,000
Right of use asset and lease liability 146,244
Reconciliation of cash, cash equivalents and restricted cash to the consolidated balance sheets:    
Cash and cash equivalents 18,531 165,690
Restricted cash 11,003 10,223
Total cash, cash equivalents, and restricted cash shown in the consolidated statements of cash flows: $ 29,534 $ 175,913