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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) | 4 Months Ended | 8 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2018 | Aug. 27, 2018 | Dec. 31, 2019
Cash flows from financing activities: |  |  |
Cash and cash equivalents, beginning of period |  |  | $ 176,421
Cash and cash equivalents, end of period | $ 176,421 |  | 6,611,928
Successor |  |  |
Cash flows from operating activities: |  |  |
Net income (loss) | 138,286 |  | (2,835,778)
Adjustments to reconcile net income to net cash used in operating activities |  |  |
Depreciation and amortization | 511 |  | 119,951
Interest expense on convertible debt | 0 |  | 61,934
Loss on disposal of asset | 0 |  | 15,944
Bad debt expense | 0 |  | 110,000
Recognition of vesting stock option expense | 0 |  | 0
Changes in assets and liabilities: |  |  |
(Increase) decrease in accounts receivable | (1,022,500) |  | (324,368)
(Increase) decrease in inventory | (16,803) |  | (281,205)
(Increase) decrease in prepaid and other assets | (26,446) |  | (455,960)
Increase (decrease) in accounts payable | 156,727 |  | (65,037)
Increase (decrease) in accounts payable related parties | 36,203 |  | (19,599)
Increase (decrease) in accrued royalties and expenses | 228,606 |  | 282,004
Increase (decrease) in accrued liabilities | 701,125 |  | 1,224,713
Net cash flows provided by (used in) operating activities | 195,709 |  | (2,167,401)
Cash flows from investing activities: |  |  |
Purchase of property and equipment | (19,288) |  | (182,825)
Cash received in reverse acquisition | 0 |  | 508,973
Repurchase and cancellation of fractional shares | 0 |  | (1,061)
Proceeds from disposal of assets | 0 |  | 301
Purchase of intangible assets | 0 |  | (1,522,485)
Net cash flows used in investing activities | (19,288) |  | (1,197,097)
Cash flows from financing activities: |  |  |
Draw on line of credit | 0 |  | 2,200,000
Payment on line of credit | 0 |  | (2,200,000)
Private placement stock issue | 0 |  | 10,000,005
Advance on future noncontrolling interest distribution | 0 |  | (200,000)
Net cash flows provided by financing activities | 0 |  | 9,800,005
Net increase in cash | 176,421 |  | 6,435,507
Cash and cash equivalents, beginning of period | 0 |  | 176,421
Cash and cash equivalents, end of period | 176,421 | $ 0 | 6,611,928
Cash paid during the period for: |  |  |
Interest | 0 |  | 43,985
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 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 |
Proceeds from disposal of assets |  | 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 |
Payment on line of credit |  | 0 |
Private placement stock issue |  | 0 |
Advance on future noncontrolling interest distribution |  | 0 |
Net cash flows provided by financing activities |  | 0 |
Net increase 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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