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v3.10.0.1

Condensed Consolidated Statements of Cash Flows - USD ($) | 6 Months Ended
--- | ---
Jun. 30, 2018 | Jun. 30, 2017
Cash flows from operating activities: |  |
Net loss | $ (7,033,547) | $ (2,593,195)
Adjustments to reconcile net loss to net cash used in operating activities: |  |
Stock based compensation | 1,912,394 | 843,841
Depreciation and amortization | 794,959 | 56,335
Change In Derivatives Valuation | (315,194) | 0
Noncash interest expense | 179,155 | 0
Changes in operating assets and liabilities: |  |
Prepayments and other current assets | (118,632) | 24,836
Accounts receivable | (154,938) | 0
Deferred cost | 2,698 | 0
Accounts payable | 353,377 | (127,474)
Deferred rent | 4,311 | 0
Deferred revenue | (7,674) | 0
Accrued expenses | 278,124 | 57,585
Net cash used in operating activities | (4,104,967) | (1,738,072)
Cash flows from investing activities: |  |
Note receivable | (1,000,000) | 0
Installment payments related to pending business combination | (5,000,000) | 0
Website development costs and other fixed assets | (1,157,631) | (948,800)
Net cash used in investing activities | (7,157,631) | (948,800)
Cash flows from financing activities: |  |
Proceeds from shareholder notes payable | 797,982 | 0
Repayment of shareholder notes payable | (63,446) | 0
Proceeds from 8% convertible notes payable | 273,474 | 0
Proceeds from conversion feature and warrants related to 8% notes payable | 726,526 | 0
Proceeds from 10% convertible notes payable | 1,741,687 | 0
Proceeds from conversion feature and warrants related to 10% convertible notes payable | 3,033,313 | 0
Proceeds from private placement of common stock | 1,250,000 | 3,537,052
Net cash provided by financing activities | 7,759,536 | 3,537,052
Net increase (decrease) in cash and restricted cash | (3,503,062) | 850,180
Cash and restricted cash at beginning of period | 3,619,249 | 598,294
Cash and restricted cash at end of period | 116,187 | 1,448,474
Supplemental disclosures of noncash investing and financing activities: |  |
Capitalization of stock-based compensation to website development costs | 1,146,396 | 444,818
Accrual of stock issuance costs | 381,895 | 17,508
Reclassification of Investor note payable to Common stock to be issued | 3,000,000 | 0
Shares issued for investment banking fees | $ 0 | $ 200,880

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