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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 1 Months Ended | 8 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2018 | Aug. 27, 2018 | Sep. 30, 2019
Successor |  |  |
Cash flows from operating activities: |  |  |
Net income (loss) | $ 51,407 |  | $ (1,358,276)
Adjustments to reconcile net income to net cash used in operating activities |  |  |
Depreciation and amortization | 50 |  | 72,644
Interest expense on convertible debt | 0 |  | 42,137
Loss on disposal of asset | 0 |  | 13,581
Bad debt expense | 0 |  | 60,000
Recognition of vesting stock option expense | 0 |  | 0
Changes in assets and liabilities: |  |  |
(Increase) decrease in accounts receivable | (622,626) |  | (38,831)
(Increase) decrease in inventory | 43,344 |  | (334,504)
(Increase) decrease in prepaid - related parties | 0 |  | (335,876)
(Increase) decrease in prepaid and other assets | (39,491) |  | (414,993)
Increase (decrease) in accounts payable | 23,921 |  | (185,564)
Increase (decrease) in accounts payable related parties | 258,926 |  | 99,960
Increase (decrease) in accrued royalties and expenses | 51,170 |  | 235,542
Increase (decrease) in accrued liabilities | 272,203 |  | 810,302
Net cash flows provided by (used in) operating activities | 38,904 |  | (1,333,878)
Cash flows from investing activities: |  |  |
Purchase of property and equipment | (6,050) |  | (167,259)
Cash received in reverse acquisition | 0 |  | 508,973
Repurchase and cancellation of fractional shares | 0 |  | (1,061)
Purchase of intangible assets | 0 |  | (1,022,485)
Net cash flows used in investing activities | (6,050) |  | (681,832)
Cash flows from financing activities: |  |  |
Draw on line of credit | 0 |  | 2,000,000
Net cash flows provided by financing activities | 0 |  | 2,000,000
Net increase (decrease) in cash | 32,854 |  | (15,710)
Cash and cash equivalents, beginning of period | 0 |  | 176,421
Cash and cash equivalents, end of period | 32,854 | $ 0 | 160,711
Cash paid during the period for: |  |  |
Interest | 0 |  | 30,802
Income Taxes | 0 |  | 0
Supplemental non-cash investing and financing activities: |  |  |
Common stock issued for dividends on Series C Preferred Stock | 0 |  | 0
Common stock issued for conversion of Series C Preferred Stock | 0 |  | 0
Common stock issued for conversion of Related Party debt and interest | 0 |  | 0
Preferred Shares issued for inventory contribution | 448,511 |  | 0
Common stock issued in reverse capitalization; less cash received of $508,973 | 0 |  | $ 1,666,537
Predecessor |  |  |
Cash flows from operating activities: |  |  |
Net income (loss) |  | 37,178 |
Adjustments to reconcile net income to net cash used in operating activities |  |  |
Depreciation and amortization |  | 56,425 |
Interest expense on convertible debt |  | 60,608 |
Loss on disposal of asset |  | 0 |
Bad debt expense |  | 12,558 |
Recognition of vesting stock option expense |  | 14,867 |
Changes in assets and liabilities: |  |  |
(Increase) decrease in accounts receivable |  | (313,969) |
(Increase) decrease in inventory |  | 262,886 |
(Increase) decrease in prepaid - related parties |  | 0 |
(Increase) decrease in prepaid and other assets |  | (23,320) |
Increase (decrease) in accounts payable |  | 189,388 |
Increase (decrease) in accounts payable related parties |  | (36,097) |
Increase (decrease) in accrued royalties and expenses |  | (170,467) |
Increase (decrease) in accrued liabilities |  | 231,313 |
Net cash flows provided by (used in) operating activities |  | 321,370 |
Cash flows from investing activities: |  |  |
Purchase of property and equipment |  | (8,482) |
Cash received in reverse acquisition |  | 0 |
Repurchase and cancellation of fractional shares |  | 0 |
Purchase of intangible assets |  | 0 |
Net cash flows used in investing activities |  | (8,482) |
Cash flows from financing activities: |  |  |
Draw on line of credit |  | 0 |
Net cash flows provided by financing activities |  | 0 |
Net increase (decrease) in cash |  | 312,888 |
Cash and cash equivalents, beginning of period | $ 776,077 | 463,189 |
Cash and cash equivalents, end of period |  | 776,077 |
Cash paid during the period for: |  |  |
Interest |  | 0 |
Income Taxes |  | 0 |
Supplemental non-cash investing and financing activities: |  |  |
Common stock issued for dividends on Series C Preferred Stock |  | 15,007 |
Common stock issued for conversion of Series C Preferred Stock |  | 85,561 |
Common stock issued for conversion of Related Party debt and interest |  | 1,585,594 |
Preferred Shares issued for inventory contribution |  | 0 |
Common stock issued in reverse capitalization; less cash received of $508,973 |  | $ 0 |

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