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RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS - Effects of the restatement on the consolidated statement of cash flows (Details) - USD ($)
1 Months Ended 12 Months Ended
May 31, 2019
Dec. 31, 2019
Dec. 31, 2018
OPERATING ACTIVITIES      
Net loss   $ (15,483,797) $ (16,973,758)
Adjustments to reconcile net loss to net cash used in operating activities:      
Amortization of debt discount and equity issuance costs   2,019,726  
Loss on extinguishment of debt   377,300  
Depreciation and amortization expense   196,247 149,504
Amortization of loan origination fees   (13,333)  
Bad debt expense   174,249 87,592
Impairment of assets   147,035 823,819
Loss on disposal of property and equipment   104,803  
Loss on warrant derivative liability   2,204,172  
Share-based payments   3,966,621 5,995,007
Changes in operating assets and liabilities:      
Accounts receivable   (101,766) (56,954)
Prepaid expenses and other assets   (138,254) 231,746
Inventory   (23,772) (88,494)
Accounts payable and accrued liabilities   1,242,108 (311,628)
Net cash used in operating activities:   (5,328,661) (5,726,207)
INVESTING ACTIVITIES      
Purchase of property and equipment   (318,639) (241,311)
Lending on notes receivable   (705,000) (650,000)
Proceeds on notes receivable   270,000 600,000
Net cash used in investing activities   (753,639) (568,266)
FINANCING ACTIVITIES      
Proceeds from sale of common stock and warrants   2,604,355  
Note principal used to exercise warrants     3,985,197
Proceeds from exercise of stock options   188,770 721,034
Proceeds from notes payable   1,455,000 7,500,000
Payments on notes payable   (5,898,000) (1,621,250)
Payments on Infinity Note ? related party     (1,370,126)
Net cash provided by (used in) financing activities   (1,649,875) 9,214,855
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS   (7,732,175) 2,920,382
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS   (7,732,175)  
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD   7,957,169  
CASH AND CASH EQUIVALENTS, END OF PERIOD   224,994 7,957,169
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION      
Cash paid for interest   305,195 637,586
NON-CASH INVESTING & FINANCING ACTIVITIES      
Deemed dividend from warrant repricing   2,603,000  
Operating lease right-of-use asset/Operating lease liability   154,200  
Issuance of common stock for accrued stock payable     321,860
Issuance of common stock and warrants for investment in Desert Created $ 3,000,000   979,000
SBI Warrants [Member]      
NON-CASH INVESTING & FINANCING ACTIVITIES      
Securities recorded as a debt discount and loss on extinguishment of debt   28,800  
12% Warrants [Member]      
NON-CASH INVESTING & FINANCING ACTIVITIES      
Securities recorded as a debt discount and loss on extinguishment of debt   392,000  
8.5% Warrants [Member]      
FINANCING ACTIVITIES      
Note principal used to exercise warrants     651,000
NON-CASH INVESTING & FINANCING ACTIVITIES      
Securities recorded as a debt discount and loss on extinguishment of debt     5,366,000
15% Warrants      
NON-CASH INVESTING & FINANCING ACTIVITIES      
Securities recorded as a debt discount and loss on extinguishment of debt   158,100  
Discontinued Operations      
FINANCING ACTIVITIES      
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD   7,957,169 5,036,787
CASH AND CASH EQUIVALENTS, END OF PERIOD   224,994 7,957,169
As Originally Reported      
OPERATING ACTIVITIES      
Net loss   (12,462,639)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Amortization of debt discount and equity issuance costs   2,019,726  
Loss on extinguishment of debt   377,300  
Depreciation and amortization expense   196,247  
Amortization of loan origination fees   (13,333)  
Bad debt expense   174,249  
Impairment of assets   147,035  
Loss on disposal of property and equipment   104,803  
Loss on warrant derivative liability   (816,986)  
Share-based payments   3,966,621  
Changes in operating assets and liabilities:      
Accounts receivable   (101,766)  
Prepaid expenses and other assets   (138,254)  
Inventory   (23,772)  
Accounts payable and accrued liabilities   1,242,108  
Net cash used in operating activities:   (5,328,661)  
INVESTING ACTIVITIES      
Purchase of property and equipment   (318,639)  
Lending on notes receivable   (705,000)  
Proceeds on notes receivable   270,000  
Net cash used in investing activities   (753,639)  
FINANCING ACTIVITIES      
Proceeds from sale of common stock and warrants   2,604,355  
Proceeds from exercise of stock options   188,770  
Proceeds from notes payable   1,455,000  
Payments on notes payable   (5,898,000)  
Net cash provided by (used in) financing activities   (1,649,875)  
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS   (7,732,175)  
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD   7,957,169  
CASH AND CASH EQUIVALENTS, END OF PERIOD   224,994 $ 7,957,169
SUPPLEMENTAL SCHEDULE OF CASH FLOW INFORMATION      
Cash paid for interest   305,195  
NON-CASH INVESTING & FINANCING ACTIVITIES      
Deemed dividend from warrant repricing   2,603,000  
Operating lease right-of-use asset/Operating lease liability   154,200  
As Originally Reported | SBI Warrants [Member]      
NON-CASH INVESTING & FINANCING ACTIVITIES      
Securities recorded as a debt discount and loss on extinguishment of debt   28,800  
As Originally Reported | 12% Warrants [Member]      
NON-CASH INVESTING & FINANCING ACTIVITIES      
Securities recorded as a debt discount and loss on extinguishment of debt   392,000  
As Originally Reported | 15% Warrants      
NON-CASH INVESTING & FINANCING ACTIVITIES      
Securities recorded as a debt discount and loss on extinguishment of debt   158,100  
Adjustments      
OPERATING ACTIVITIES      
Net loss   (3,201,157)  
Adjustments to reconcile net loss to net cash used in operating activities:      
Loss on warrant derivative liability   $ 3,201,157