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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (11,873,555) $ (5,547,609)
Depreciation and amortization expense 460,833 579,417
Stock-based compensation 4,499,107 2,261,126
Shares issued in lieu of interest 251,007
Amortization of debt discounts and issuance costs 210,722 237,435
Forgiveness of notes payable (485,760)
Accounts receivable (11,230) (86,607)
Net investment in direct financing lease (46,560)
Other assets (295,233) (289,716)
Accounts payable and accrued expenses 6,587 780,062
Deferred revenue (153,363) 289,102
Other liabilities (47,809)
Adjustments relating to discontinued operations 422,423 (20,405)
Net cash flows from operating activities (6,482,702) (2,377,324)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of property and equipment (7,978)
Purchase of property and equipment – discontinued operations (16,159) (78,325)
Purchase of intangible assets (6,306) (10,829)
Net cash flows from investing activities (30,443) (89,154)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from sale of common stock, net of offering costs 3,146,940
Proceeds from issuance of convertible note payable, net of issuance costs 7,992,841
Cash paid for working capital facility (300,000)
Proceeds from the exercise of warrants 485,760
Payments on notes payable – discontinued operations (1,579) (2,892)
Principal payments on capital lease obligation – discontinued operations (10,582) (19,224)
Net cash flows from financing activities 10,827,620 463,644
Effect of foreign currencies (33,826) 42,971
Net change in cash 4,280,649 (1,959,863)
Cash, beginning of the period 5,767,276 3,506,171
Cash, beginning of the period – discontinued operations 270,707 259,106
Cash, end of the period – discontinued operations (340,380) (236,051)
Cash, end of the period 9,978,252 1,569,363
Supplemental Disclosure of Cash Flow Information:    
Cash paid for interest – discontinued operations   8,779
Cash paid for income taxes
Cash paid for income taxes – discontinued operations
Schedule of Non-cash Investing and Financing Activities:    
Cashless option and warrant exercises 19 56
Common stock issued with convertible notes 91,757  
Common stock for working capital facility 303,000  
Warrants for services with the issuance of convertible debt $ 449,474  
Settlement of accounts payable with issuance of common stock   349,376
Conversion of convertible note payable and accrued interest to common stock   $ 6,232,340