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v3.7.0.1

Consolidated Statement of Cash Flows | 5 Months Ended
--- | ---
Dec. 31, 2016 USD ($)
Cash flows from operating activities: |
Net loss | $ (2,187,758)
Adjustments to reconcile net loss to net cash used in operating activities: |
Change in fair value of conversion feature | (1,385)
Stock based compensation | 1,105,769
Realized loss on available-for-sale securities | 16,406
Depreciation | 390
Changes in operating assets and liabilities, net of effects of reverse recapitalization: |
Prepayments and other current assets | (117,830)
Accounts payable | 116,171
Accrued expenses | (69,676)
Net cash used in operating activities | (1,137,913)
Cash flows from investing activities: |
Proceeds received from sales of available-for-sale securities | 947,351
Website development costs and other fixed assets | (408,819)
Purchases of intangible assets | (20,000)
Net cash provided by investing activities | 518,532
Cash flows from financing activities: |
Proceeds from issuances of common stock of Subsidiary | 2,952
Cash acquired upon reverse recapitalization | 479,624
Cash received from Parent prior to reverse recapitalization | 735,099
Proceeds from shareholder loan | 35,000
Repayment of shareholder loan | (35,000)
Net cash provided by financing activities | 1,217,675
Net increase in cash | 598,294
Cash at beginning of period | 0
Cash at end of period | 598,294
Supplemental disclosures of noncash investing and financing activities: |
Reclassification of stock-based compensation to website development costs | $ 139,375

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