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Condensed Consolidated Statements of Cash Flows (Unaudited) - USD ($)
9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
CASH FLOWS FROM OPERATING ACTIVITIES:    
Net loss $ (4,143,055) $ (4,007,317)
Adjustments to reconcile net loss to net cash used in operating activities:    
Noncash stock based compensation expense 1,138,244 1,931,790
Shares issued for services 5,573
Amortization of beneficial conversion feature’ 114,684
Depreciation and amortization 12,827 9,722
Amortization of future compensation payable 625,000 203,333
Amortization of prepaid expenses 184,164
Interest expense 77,708
Changes in assets and liabilities:    
Accounts receivable 9,888 57,445
Other receivable
Inventory 5,930 (5,930)
Prepaids and deposits (141,421) 5,433
Long term receivables - net (141,182)
Accounts payable (150,604) (48,155)
Accrued interest 231,152
Accrued expenses and compensation 68,125 (381,833)
Net cash used in operating activities (2,045,066) (2,293,413)
CASH FLOWS FROM INVESTING ACTIVITIES:    
Purchase of equipment (4,410)
Net cash used in investing activities (4,410)
CASH FLOWS FROM FINANCING ACTIVITIES:    
Proceeds from notes payable 4,456,760 2,150,000
Proceeds from issuance of common stock 1,644,100 150,000
Repayment on notes payable (528,251) (31,576)
Cancellation of Stock (1,300,000)  
Proceeds from the exercise of stock options and warrants 75,250
Net cash provided by financing activities 4,347,859 2,268,424
Net increase (decrease) in cash and cash equivalents 2,302,793 (29,399)
Cash and cash equivalents, beginning of period 88,415 178,552
Cash and cash equivalents, end of period 2,391,208 149,153
Supplemental Cash Flow Information    
Cash paid for interest 53,976 2,117
Cash paid for taxes
Schedule of Non-Cash Information    
Discount on note payable on purchase of Applied Optical Sciences   2,500,000
Amortization of discount on note payable   (28,333)
Note payable on purchase of Applied Optical Sciences   $ (2,500,000)
Beneficial conversion feature on notes payable 708,034  
Non-cash accrual for payment on settlement $ 500,000