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Consolidated Statements of Cash Flows (Unaudited) - USD ($)
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES    
Net loss $ (2,303,385) $ (1,342,751)
Adjustments to reconcile net loss to net cash used in operating activities:    
Depreciation and amortization 623 440
Stock issued for services 16,000
Amortization of right of use assets 54,660 25,579
Net changes in assets and liabilities:    
Accounts receivable (11,221) (2,756)
Other current assets 169,572 (712,065)
Payments on lease liabilities (54,660) (25,579)
Accounts payable 51,383 210,951
Other accrued expenses 1,215,572 742,356
Net cash used in operating activities (877,456) (1,087,825)
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property, plant, and equipment (5,067) (1,549)
Net cash used in investing activities (5,067) (1,549)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from promissory notes 559,360 1,070,250
Proceeds from PPP loan 1,243,840
Payments on debt (17,000)
Sale of stock 18,251 15,000
Net cash provided by financing activities 1,804,451 1,085,250
Net increase (decrease) in cash 921,928 (4,124)
CASH - Beginning of Year 69,327 25,036
CASH AND RESTRICTED CASH - END OF PERIOD 991,255 20,912
Supplemental disclosures of cash flow information:    
Cash paid during the period for: Interest
Cash paid during the period for: Income taxes
Recording of right of use assets under lease agreements (ASU 2016-02) 119,640
Schedule of non-cash investing transactions:    
Convertible promissory note and accrued interest converted to common stock $ 7,075,380